Civic Intelligence

Heavenly Light

EIN 92-3562277 • 501(c)3 • Prosper, TX

Profile

ORGANIZITION EXAMPT UNDER IRC SECTION 501(c)(3) AS FURTHER CLASSIFIED AS EITHERE PUBLIC CHARITIES OR PRIVATE FOUNDATION

205 S Church StProsper, TX 75078

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

269%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$153,573

Up $111,928 (+269%) from 2023

Liabilities

Up

$131,357

Up $85,955 (+189%) from 2023

Net Assets

Up

$22,216

Up $25,973 (+691%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$163,713

Up $87,122 (+114%) from 2023

Expenses

Up

$141,497

Up $61,149 (+76%) from 2023

Net Income

Up

$22,216

Up $25,973 (+691%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2023: $41,645Liabilities 2023: $45,402Net Assets 2023: -$3,7572023Assets 2024: $153,573Liabilities 2024: $131,357Net Assets 2024: $22,2162024

Highlighted filing

2024

Assets$153,573
Liabilities$131,357
Net Assets$22,216
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2023: $76,591Expenses 2023: $80,348Net Income 2023: -$3,7572023Revenue 2024: $163,713Expenses 2024: $141,497Net Income 2024: $22,2162024

Highlighted filing

2024

Revenue$163,713
Expenses$141,497
Net Income$22,216
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,573
Liabilities
$131,357
Net assets
$22,216
Revenue
$163,713
Expenses
$141,497
Net income
$22,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.31$0.22$1.64$1.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.45$0.04$0.77$0.80$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$163,713
Mission and Program Overview

Mission

ORGANIZITION EXAMPT UNDER IRC SECTION 501(c)(3) AS FURTHER CLASSIFIED AS EITHERE PUBLIC CHARITIES OR PRIVATE FOUNDATION

Program Services

DescriptionGrantsExpenses
Provided affordable or subsidized childcare to low-income families.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Basem AyadDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heavenly Light
EIN
92-3562277
Address
205 S Church St, Prosper, TX 75078

Signing Officer

Name
Basem Ayad
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mary Khalil CPA LLC
Address
700 S Central Expressway Suite 400, Allen, TX 75013
Preparer
Mary Khalil
Phone
2147366931
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2303”

Other Expenses.1002

“Office Expenses $9385”

Other Expenses.1012

“Insurance $2546”

Other Expenses.1

“supplies $10515”

Other Assets.1

“- Beginning $0 - Ending $124898”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $131357”

Raw XML Appendix107 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ST MARK COPTIC ORTHODOX CHURCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07273019208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 s Church
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153573
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0163713
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Basem Ayad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124898
IRS990EZ/OtherExpensesTotalAmt024749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZITION EXAMPT UNDER IRC SECTION 501(c)(3) AS FURTHER CLASSIFIED AS EITHERE PUBLIC CHARITIES OR PRIVATE FOUNDATION
IRS990EZ/ProgramServiceRevenueAmt0163713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided affordable or subsidized childcare to low-income families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114484
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131357
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141497
IRS990EZ/TotalRevenueAmt0163713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3supplies $10515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $0 - Ending $124898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $131357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Basem Ayad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0923562277
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S Church St
ReturnHeader/Filer/USAddress/CityNm0Prosper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882886780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Khalil CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 S Central Expressway Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075013
ReturnHeader/PreparerPersonGrp/PhoneNum02147366931
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Khalil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T05:54:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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