Civic Intelligence

Enlightenment Network a California Nonprofit Public Benefit Corp

990PF • Fiscal year 2017 • EIN 20-0514937

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profile
109 Ocean Front WalkVenice, CA 90291

(760) 774-9349

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,611

Down $258 (-14%) from 2016

Net Assets

Down

$1,611

Down $258 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$8,730

Up $8,730 from 2016

Expenses

Up

$8,988

Up $6,182 (+220%) from 2016

Net Income

Up

-$258

Up $2,548 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$1,611
Liabilities$0
Net Assets$1,611
Open 2017 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

2017

Revenue$8,730
Expenses$8,988
Net Income-$258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J JOHNSONPresidentPT$0--
JOAN JOHNSONSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMPATHOS FOUNDATIONCHARITYPCPLACERVILLE, CA, US$8,730
Filing and Contact Details

Filer

Filer Name
Enlightenment Network
EIN
20-0514937
Phone
7607749349
Address
109 OCEAN FRONT WALK, VENICE, CA 90291

Signing Officer

Name
Joan Johnson
Title
Secretary
Phone
7607749349
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Gm Bremer & Associates
Address
1960 E GRAND AVENUE SUITE 410, EL SEGUNDO, CA 90245
Preparer
Geoffrey Bremer
Phone
3107261170
Raw XML Appendix273 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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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035255
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026611
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0258
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07607749349
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENLIGHTENMENT NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ENLI
ReturnHeader/Filer/EIN0200514937
ReturnHeader/Filer/PhoneNum07607749349
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 OCEAN FRONT WALK
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090291
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E97ADDACD8FEBB1AD97CEA2211C43646A3CC5898
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C91EB8B8B7405C2CD987F90F0DF080A7FDCAAEDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.47.2.169
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202103867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GM BREMER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 E GRAND AVENUE SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL SEGUNDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03107261170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY BREMER
ReturnHeader/ReturnTs02018-10-12T12:31:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611
Liabilities
$0
Net assets
$1,611
Revenue
$8,730
Expenses
$8,988
Net income
-$258
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