Civic Intelligence

Himalayan Light Ministries

990EZ • Fiscal year 2011 • EIN 20-1346393

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization ProfileN/A
3636 E 107th Ave80233
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

25th percentile

-9.9%

Higher net margin than 25% 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 / AssetsScore unavailable

Assets

$456

No earlier filing loaded for comparison.

Net Assets

$456

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$12,259

No earlier filing loaded for comparison.

Expenses

$13,470

No earlier filing loaded for comparison.

Net Income

-$1,211

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.

$600$400$200$0Assets 2011: $456Net Assets 2011: $4562011Assets 2012: $573Liabilities 2012: $02012Assets 2013: $570Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$456
Liabilities-
Net Assets$456
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $12,259Expenses 2011: $13,470Net Income 2011: -$1,2112011Revenue 2012: $13,129Expenses 2012: $13,012Net Income 2012: $1172012Revenue 2013: $15,112Expenses 2013: $15,115Net Income 2013: -$32013Revenue 2014: $12,544Expenses 2014: $13,114Net Income 2014: -$5702014

Highlighted filing

2011

Revenue$12,259
Expenses$13,470
Net Income-$1,211
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Primary funding is directed toward providing a home for orphaned and/or indigent children in shimla, india.

Filing and Contact Details

Filer

EIN
20-1346393
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0HEATHER SINGH
CompensationExplanation/Compensation/PersonName1JEETENDRA SINGH
CompensationExplanation/Compensation/PersonName2JAMES NICKERSON
CompensationExplanation/Compensation/PersonName3SANDRA NICKERSON
CompensationExplanation/Compensation/PersonName4WESLEY SHERWOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01667
IRS990EZ/CashSavingsAndInvestments/EOY0456
IRS990EZ/ContributionsGiftsGrantsEtc012259
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1211
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012259
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01667
IRS990EZ/NetAssetsOrFundBalancesBOY01667
IRS990EZ/NetAssetsOrFundBalances/EOY0456
IRS990EZ/NetAssetsOrFundBalancesEOY0456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103636 E 107TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113636 E 107TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123636 E 107TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133636 E 107TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142707 VIRGINIA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NATIONAL CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode491950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER SINGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEETENDRA SINGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES NICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA NICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WESLEY SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRWOMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013341
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIMARY FUNDING IS DIRECTED TOWARD PROVIDING A HOME FOR ORPHANED AND/OR INDIGENT CHILDREN IN SHIMLA, INDIA.
IRS990EZ/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT FOR THE ORPHANAGE OF THE HIMALAYAN LIGHT GIRL'S & BOY'S HOME.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09910
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 33816
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHGLENN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080233
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER SINGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07202449921
IRS990EZ/TotalAssets/BOY01667
IRS990EZ/TotalAssets/EOY0456
IRS990EZ/TotalExpenses013470
IRS990EZ/TotalProgramServiceExpenses09910
IRS990EZ/TotalRevenue012259
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033039
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112934
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090112934
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012259
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029616
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016389
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021631
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033039
IRS990ScheduleA/Total509/Total0112934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033039
IRS990ScheduleA/TotalSupportTotal/Total0112935
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 134 INFORMATION TECHNOLOGY 12 TRAVEL 3,123 BANK CHARGES 142 CASH DONATIONS TO ORPHANA 9,910 BUSINESS REGISTRATION FEE 20 TOTAL 13,341
IRS990ScheduleO/GeneralExplanation/Explanation1PRIMARY FUNDING IS DIRECTED TOWARD PROVIDING A HOME FOR ORPHANED AND/OR INDIGENT CHILDREN IN SHIMLA, INDIA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201346393
ReturnHeader/Filer/Name/BusinessNameLine10HIMALAYAN LIGHT MINISTRIES
ReturnHeader/Filer/NameControl0HIMA
ReturnHeader/Filer/Phone07202449921
ReturnHeader/Filer/USAddress/AddressLine103636 E 107TH AVE
ReturnHeader/Filer/USAddress/City0THORNTON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080233
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0HEATHER SINGH
ReturnHeader/Officer/Phone07202449921
ReturnHeader/Officer/Title0CHAIRWOMAN
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUZANNE M BRADEEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103333 S BANNOCK ST STE 930
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080110
ReturnHeader/Preparer/Name0SUZANNE M BRADEEN
ReturnHeader/Preparer/Phone03038060887
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T16:24:31-06:00

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
$456
Liabilities
-
Net assets
$456
Revenue
$12,259
Expenses
$13,470
Net income
-$1,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$12.5$13.1$0.57
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$15.1$15.1$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$13.1$13.0$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$12.3$13.5$1.21