Civic Intelligence

Haley S Light Inc.

990EZ • Fiscal year 2023 • EIN 93-1704251

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profilewww.haleyslight.com
945 Copenhagen WayWinter Garden, FL 34787

(407) 217-3264

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

$4,552

No earlier filing loaded for comparison.

Net Assets

$4,052

No earlier filing loaded for comparison.

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

$8,830

No earlier filing loaded for comparison.

Expenses

$4,778

No earlier filing loaded for comparison.

Net Income

$4,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2023: $4,552Liabilities 2023: $500Net Assets 2023: $4,0522023Assets 2024: $5,826Net Assets 2024: $5,8262024

Highlighted filing

2023

Assets$4,552
Liabilities$500
Net Assets$4,052
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0Revenue 2023: $8,830Expenses 2023: $4,778Net Income 2023: $4,0522023Revenue 2024: $12,892Expenses 2024: $11,118Net Income 2024: $1,7742024

Highlighted filing

2023

Revenue$8,830
Expenses$4,778
Net Income$4,052
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$8,830
Mission and Program Overview

Mission

Haley's light is motivated and driven to do our part in making the roads a safer place in every community

An organization committed to raising awareness about highway safety and providing crucial information on how to navigate the challenging situation when a vehicle becomes disabled.

Program Services

DescriptionGrantsExpenses
An organization committed to raising awareness about highway safety and providing crucial information on how to navigate the challenging situation when a vehicle becomes disabled by selling vehicle saftey lights.-$3,913
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOK STEALEYPresidentPT$0--
RICHARD STEALEYDirectorPT$0--
MAYA PATTERSONDirectorPT$0--
NATHAN SPIDELSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Haley S Light Inc
EIN
93-1704251
Phone
4072173264
Address
945 COPENHAGEN WAY, WINTER GARDEN, FL 34787

Signing Officer

Name
Brook Stealey
Title
President
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Go Figure Accounting
Address
855 E PLANT STREET SUITE 1600, WINTER GARDEN, FL 34787
Preparer
Rachel L Siegel
Phone
4078556648
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $475”

Other Expenses.1002

“Office Expenses $598”

Other Expenses.1

“Supplies & materials $2934”

Other Expenses.2

“CREDIT CARD FEES $285”

Other Expenses.4

“Dues and Subscriptions $150”

Other Expenses.5

“SOFTWARE $117”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $500”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0BROOK STEALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04072173264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 CONTRAVEST LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06399
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04552
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08830
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOK STEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD STEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAYA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN SPIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0An organization committed to raising awareness about highway safety and providing crucial information on how to navigate the challenging situation when a vehicle becomes disabled.
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt02431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0An organization committed to raising awareness about highway safety and providing crucial information on how to navigate the challenging situation when a vehicle becomes disabled by selling vehicle saftey lights.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04778
IRS990EZ/TotalProgramServiceExpensesAmt03913
IRS990EZ/TotalRevenueAmt08830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.haleyslight.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06399
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08830
IRS990ScheduleA/Total509Grp/TotalAmt08830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES & MATERIALS $2934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOK STEALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALEY S LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0931704251
ReturnHeader/Filer/PhoneNum04072173264
ReturnHeader/Filer/USAddress/AddressLine1Txt0945 COPENHAGEN WAY
ReturnHeader/Filer/USAddress/CityNm0WINTER GARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034787
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364875736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GO FIGURE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 E PLANT STREET SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER GARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04078556648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL L SIEGEL
ReturnHeader/ReturnTs02024-05-13T08:53:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEALEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,552
Liabilities
$500
Net assets
$4,052
Revenue
$8,830
Expenses
$4,778
Net income
$4,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$5.83$12.9$11.1$1.77
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.50$4.05$8.83$4.78$4.05