Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Find Your Light Mental Wellness
EIN 93-2658159 • 501(c)3 • Loveland, CO
Profile
See mission statement on schedule o
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$69,865
No earlier filing loaded for comparison.
Liabilities
$2,900
No earlier filing loaded for comparison.
Net Assets
$66,965
No earlier filing loaded for comparison.
Revenue
$126,435
No earlier filing loaded for comparison.
Expenses
$62,171
No earlier filing loaded for comparison.
Net Income
$64,264
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,865
- Liabilities
- $2,900
- Net assets
- $66,965
- Revenue
- $126,435
- Expenses
- $62,171
- Net income
- $64,264
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 31, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $126,435
Mission and Program Overview
Mission
See mission statement on schedule o
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EMPOWERING AT-RISK YOUTH AND ADULTS THROUGH THE TRANSFORMATIVE POWER OF THE PERFORMING ARTS. | - | $49,737 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRANDON HARRINGTON | President | FT | $10,000 | - | $10,000 |
| JENNIFER LIKES | Treasurer | PT | $1,300 | - | $1,300 |
| MARILY HARRINGTON | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Find Your Light Mental Wellness
- EIN
- 93-2658159
- In Care Of
- % BRITTANY GRIM
- Phone
- 9703812783
- Address
- 2049 BASALT COURT, Loveland, CO 80538
Signing Officer
- Name
- Brittany Grim
- Title
- COO
- Phone
- 9703812783
- Signed
- 2025-05-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Emmons Accounting LLC
- Address
- 7539 Triangle Drive, Fort Collins, CO 80525
- Preparer
- Angela Emmons
- Phone
- 9703109319
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountADVERTISING 894MEALS 689PRODUCTION SUPPLIES AND PROPS 6,438INSURANCE 98BANK AND CREDIT CARD FEES 349OFFICE SUPPLIES 477CONCESSION SUPPLIES 476GIFTS 500”
Other changes in net assets or fund balances Part I line 20
“Description AmountPRIOR PERIOD ADJUSTMENTS 2,701”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL LIABILITIES 0 2,900”
General explanation attachment
“Organizations mission statement-dedicated to empowering at-risk youth and adults through the transformative power of the performing arts. We believe in the potential of every individual to shine, and we are committed to providing a safe, supportive, and inspiring space where people can be their authentic selves. Through theater, dance, music, writing and spoken word, we cultivate confidence, creativity, and community.”
Raw XML Appendix130 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703812783 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2849 BASALT COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80538 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69865 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43365 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 64264 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18698 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69865 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126435 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66965 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRANDON HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER LIKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARILY HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2701 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9921 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE MISSION STATEMENT ON SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83070 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EMPOWERING AT-RISK YOUTH AND ADULTS THROUGH THE TRANSFORMATIVE POWER OF THE PERFORMING ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49737 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13502 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62171 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49737 |
| IRS990EZ/TotalRevenueAmt | 0 | 126435 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.findyourlightnoco.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43365 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 43365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountADVERTISING 894MEALS 689PRODUCTION SUPPLIES AND PROPS 6,438INSURANCE 98BANK AND CREDIT CARD FEES 349OFFICE SUPPLIES 477CONCESSION SUPPLIES 476GIFTS 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPRIOR PERIOD ADJUSTMENTS 2,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL LIABILITIES 0 2,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS MISSION STATEMENT-DEDICATED TO EMPOWERING AT-RISK YOUTH AND ADULTS THROUGH THE TRANSFORMATIVE POWER OF THE PERFORMING ARTS. WE BELIEVE IN THE POTENTIAL OF EVERY INDIVIDUAL TO SHINE, AND WE ARE COMMITTED TO PROVIDING A SAFE, SUPPORTIVE, AND INSPIRING SPACE WHERE PEOPLE CAN BE THEIR AUTHENTIC SELVES. THROUGH THEATER, DANCE, MUSIC, WRITING AND SPOKEN WORD, WE CULTIVATE CONFIDENCE, CREATIVITY, AND COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRITTANY GRIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703812783 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIND YOUR LIGHT MENTAL WELLNESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIND |
| ReturnHeader/Filer/EIN | 0 | 932658159 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BRITTANY GRIM |
| ReturnHeader/Filer/PhoneNum | 0 | 9703812783 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2049 BASALT COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Loveland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80538 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Emmons Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7539 Triangle Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Collins |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703109319 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA EMMONS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-06-02T13:58:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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