Civic Intelligence

Enlightenment Network a California Nonprofit Public Benefit Corp

990EZ • Fiscal year 2011 • EIN 20-0514937

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

Organization Profile
109 Ocean Front Walk90291
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$24,070

No earlier filing loaded for comparison.

Net Assets

$24,070

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

$6,462

No earlier filing loaded for comparison.

Expenses

$11,903

No earlier filing loaded for comparison.

Net Income

-$5,441

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.

$30K$20K$10K$0-$10KAssets 2011: $24,070Liabilities 2011: $0Net Assets 2011: $24,0702011Assets 2012: $21,686Liabilities 2012: $0Net Assets 2012: $21,6862012Assets 2013: $18,732Liabilities 2013: $0Net Assets 2013: $18,7322013Assets 2014: $12,478Liabilities 2014: $0Net Assets 2014: $12,4782014Assets 2015: $4,675Liabilities 2015: $0Net Assets 2015: $4,6752015Assets 2016: $1,869Liabilities 2016: $0Net Assets 2016: $1,8692016Assets 2017: $1,611Liabilities 2017: $0Net Assets 2017: $1,6112017Assets 2018: -$1,189Liabilities 2018: $0Net Assets 2018: -$1,1892018Assets 2019: $476Liabilities 2019: $0Net Assets 2019: $4762019Assets 2020: $664Liabilities 2020: $0Net Assets 2020: $6642020Assets 2021: $399Liabilities 2021: $0Net Assets 2021: $3992021Assets 2022: $365Liabilities 2022: $0Net Assets 2022: $3652022Assets 2023: $215Liabilities 2023: $0Net Assets 2023: $2152023Assets 2024: $1,699Liabilities 2024: $0Net Assets 2024: $1,6992024

Highlighted filing

2011

Assets$24,070
Liabilities$0
Net Assets$24,070
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $6,462Expenses 2011: $11,903Net Income 2011: -$5,4412011Revenue 2012: $2Expenses 2012: $2,386Net Income 2012: -$2,3842012Revenue 2013: $2Expenses 2013: $1,556Net Income 2013: -$1,5542013Revenue 2014: $2Expenses 2014: $6,256Net Income 2014: -$6,2542014Revenue 2015: $18,217Expenses 2015: $26,020Net Income 2015: -$7,8032015Revenue 2016: $0Expenses 2016: $2,806Net Income 2016: -$2,8062016Revenue 2017: $8,730Expenses 2017: $8,988Net Income 2017: -$2582017Revenue 2018: $200Expenses 2018: $3,000Net Income 2018: -$2,8002018Revenue 2019: $3,000Expenses 2019: $1,335Net Income 2019: $1,6652019Revenue 2020: $1,500Expenses 2020: $1,312Net Income 2020: $1882020Revenue 2021: $800Expenses 2021: $1,065Net Income 2021: -$2652021Revenue 2022: $1,026Expenses 2022: $1,060Net Income 2022: -$342022Revenue 2023: $2,000Expenses 2023: $2,150Net Income 2023: -$1502023Revenue 2024: $1,500Expenses 2024: $16Net Income 2024: $1,4842024

Highlighted filing

2011

Revenue$6,462
Expenses$11,903
Net Income-$5,441
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-0514937
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY028111
IRS990EZ/CashSavingsAndInvestments/EOY022670
IRS990EZ/ContributionsGiftsGrantsEtc06460
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5441
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid010785
IRS990EZ/GrossReceipts06462
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029511
IRS990EZ/NetAssetsOrFundBalancesBOY029511
IRS990EZ/NetAssetsOrFundBalances/EOY024070
IRS990EZ/NetAssetsOrFundBalancesEOY024070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10109 OCEAN FRONT WALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VENICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01400
IRS990EZ/OtherAssetsTotal/EOY01400
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE FOOTNOTE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION SEARCHED FOR OTHER NON-PROFIT ORGANIZATIONS TO HELP FULFILL THE FOUNDATION'S PRIMARY PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010785
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ORGANIZATION OFFICES
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VENICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090291
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOAN JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607720395
IRS990EZ/TotalAssets/BOY029511
IRS990EZ/TotalAssets/EOY024070
IRS990EZ/TotalExpenses011903
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue06462
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal08340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039420
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048480
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98130
IRS990ScheduleA/PublicSupportTotal170040140
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06460
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01200
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039420
IRS990ScheduleA/Total170/Total048480
IRS990ScheduleA/TotalSupport048480
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 2..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: DIEN DUONG SECONDARY SCHOOL. GRANTEE ADDRESS: HAMLET 1 DIEN DUONG, VIETNAM 38. DATE OF GIFT: 05/20/11. AMOUNT GIVEN: 2,750.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: BREAST CANCER RELIEF FOUNDATION. GRANTEE ADDRESS: 615 BARONNE STREET, SUITE 301 NEW ORLEANS, LA 70113. DATE OF GIFT: 10/21/11. AMOUNT GIVEN: 75.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEALTHY CHILD.ORG. GRANTEE ADDRESS: 141 NORTHWEST POINT BOULEVARD ELK GROVE VILLAGE, IL 60007. DATE OF GIFT: 11/11/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: GO CAMPAIGN. GRANTEE ADDRESS: 2461 SANTA MONICA BLVD #437 SANTA MONICA, CA 90404. DATE OF GIFT: 12/13/11. AMOUNT GIVEN: 6,460.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: . GRANTEE NAME: RETT SYNDROME RESEARCH TRUST. GRANTEE ADDRESS: 67 UNDERCLIFF RD TRUMBULL, CT 06611. DATE OF GIFT: 08/13/11. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,785.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: BANK CHARGES. AMOUNT: 68.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 1,400.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200514937
ReturnHeader/Filer/Name/BusinessNameLine10ENLIGHTENMENT NETWORK
ReturnHeader/Filer/NameControl0ENLI
ReturnHeader/Filer/Phone03104525618
ReturnHeader/Filer/USAddress/AddressLine10109 OCEAN FRONT WALK
ReturnHeader/Filer/USAddress/City0VENICE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090291
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-23
ReturnHeader/Officer/Name0W JOHNSON
ReturnHeader/Officer/Phone03104525618
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0202103867
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GM BREMER & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101960 E GRAND AVENUE SUITE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL SEGUNDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090245
ReturnHeader/Preparer/Name0GEOFFREY BREMER
ReturnHeader/Preparer/Phone03107261170
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-20T11:19:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,070
Liabilities
$0
Net assets
$24,070
Revenue
$6,462
Expenses
$11,903
Net income
-$5,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.50$0.02$1.48
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.00$2.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.03$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.80$1.07$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.50$1.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.00$1.34$1.67
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.20$3.00$2.80
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$8.73$8.99$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.00$2.81$2.81
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$18.2$26.0$7.80
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.00$6.26$6.25
2013Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.00$1.56$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.00$21.7$0.00$2.39$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.00$24.1$6.46$11.9$5.44