Civic Intelligence

Lightwing Institute in the Berkshires Inc

990PF • Fiscal year 2012 • EIN 04-3184975

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization Profile
PO Box L01225
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

28th percentile

-9.3%

Faster asset growth than 28% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,540

Down $466 (-9.3%) from 2011

Net Assets

Down

$4,540

Down $466 (-9.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$466

Down $78 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,550Liabilities 2010: $0Net Assets 2010: $5,5502010Assets 2011: $5,006Liabilities 2011: $0Net Assets 2011: $5,0062011Assets 2012: $4,540Liabilities 2012: $0Net Assets 2012: $4,5402012Assets 2013: $4,130Liabilities 2013: $0Net Assets 2013: $4,1302013Assets 2014: $3,848Liabilities 2014: $0Net Assets 2014: $3,8482014Assets 2015: $3,592Liabilities 2015: $0Net Assets 2015: $3,5922015Assets 2016: $3,352Liabilities 2016: $0Net Assets 2016: $3,3522016Assets 2017: $2,732Liabilities 2017: $0Net Assets 2017: $2,7322017Assets 2018: $2,397Liabilities 2018: $0Net Assets 2018: $2,3972018Assets 2019: $1,458Liabilities 2019: $0Net Assets 2019: $1,4582019

Highlighted filing

2012

Assets$4,540
Liabilities$0
Net Assets$4,540
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KExpenses 2010: $7,4262010Expenses 2011: $5442011Expenses 2012: $4662012Revenue 2013: $0Expenses 2013: $410Net Income 2013: -$4102013Revenue 2014: $0Expenses 2014: $282Net Income 2014: -$2822014Revenue 2015: $0Expenses 2015: $256Net Income 2015: -$2562015Revenue 2016: $0Expenses 2016: $240Net Income 2016: -$2402016Revenue 2017: $0Expenses 2017: $620Net Income 2017: -$6202017Revenue 2018: $0Expenses 2018: $335Net Income 2018: -$3352018Revenue 2019: $0Expenses 2019: $939Net Income 2019: -$9392019

Highlighted filing

2012

Revenue-
Expenses$466
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRIS BESSELLTreasurer-$0--
FRANK BESSELLSecretary-$0--
MISHA SARADOFFActing President-$0--
Filing and Contact Details

Filer

EIN
04-3184975
Raw XML Appendix187 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
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AccountingFeesSchedule/AccountingFees/Amount0115
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/ComputationMethod0M
DepreciationSchedule/Depreciation/ComputationMethod1M
DepreciationSchedule/Depreciation/CostOrOtherBasis01385
DepreciationSchedule/Depreciation/CostOrOtherBasis11851
DepreciationSchedule/Depreciation/CurrentYearExpense0195
DepreciationSchedule/Depreciation/CurrentYearExpense1121
DepreciationSchedule/Depreciation/DateAcquired02009-10-01
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DepreciationSchedule/Depreciation/DescriptionOfProperty0TENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty1OUTDOOR STAGE
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DepreciationSchedule/Depreciation/Life110
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DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/PriorYearsDepreciation0704
DepreciationSchedule/Depreciation/PriorYearsDepreciation11547
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0316
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-466
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss035
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0466
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0466
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02567
IRS990PF/BalanceSheets/CashBOY04021
IRS990PF/BalanceSheets/CashEOY03871
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03236
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0985
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0669
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY05006
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY05006
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY04540
IRS990PF/BalanceSheets/TotalNetAssetsBOY05006
IRS990PF/BalanceSheets/TotalNetAssetsEOY04540
IRS990PF/BalanceSheets/UnrestrictedBOY05006
IRS990PF/BalanceSheets/UnrestrictedEOY04540
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-466
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04540
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05006
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04540
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0IRIS BESSELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANK BESSELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MISHA SARADOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ACTING PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10367 WALKER STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11367 WALKER STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1284 QUARRY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LENOX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LENOX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CHESHIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode001240
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode101240
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode201225
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0IRIS BESSELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04137434425
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10367 WALKER STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LENOX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode001240
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/SummaryOfDirectCharitableActy/Description10CONCERTS
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02567
LandEtcSchedule2/LandEtc/BookValue0669
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis03236
LandEtcSchedule2/LandEtc/EOYFMV00
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043184975
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTWING INSTITUTE IN BERKSHIRES
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX L
ReturnHeader/Filer/USAddress/City0CHESHIRE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0MISHA SARADOFF
ReturnHeader/Officer/Phone04137434425
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-30
ReturnHeader/PreparerFirm/EIN0271314771
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIDTOWN TAX & BOOKKEEPING CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044 SPRING STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Adams
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001220
ReturnHeader/Preparer/Name0PATRICIA A STRZEPEK
ReturnHeader/Preparer/Phone04137434933
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-30T09:39:12-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,540
Liabilities
$0
Net assets
$4,540
Revenue
-
Expenses
$466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1,458$0$1,458$0$939$939
2018Detailed filing. Detailed filing data is available for this year.$2,397$0$2,397$0$335$335
2017Detailed filing. Detailed filing data is available for this year.$2,732$0$2,732$0$620$620
2016Detailed filing. Detailed filing data is available for this year.$3,352$0$3,352$0$240$240
2015Detailed filing. Detailed filing data is available for this year.$3,592$0$3,592$0$256$256
2014Detailed filing. Detailed filing data is available for this year.$3,848$0$3,848$0$282$282
2013Detailed filing. Detailed filing data is available for this year.$4,130$0$4,130$0$410$410
2012Detailed filing. Detailed filing data is available for this year.$4,540$0$4,540$466
2011Detailed filing. Detailed filing data is available for this year.$5,006$0$5,006$544
2010Detailed filing. Detailed filing data is available for this year.$5,550$0$5,550$7,426