Civic Intelligence

Himalayan Light Ministries

990EZ • Fiscal year 2014 • EIN 20-1346393

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
3463 E 143rd Place80622

(720) 243-9346

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $570 (-100%) from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$12,544

Down $2,568 (-17%) from 2013

Expenses

Down

$13,114

Down $2,001 (-13%) from 2013

Net Income

Down

-$570

Down $567 (-18900%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$12,544
Expenses$13,114
Net Income-$570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$12,544
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR THE ORPHANAGE OF THE HIMALAYAN LIGHT GIRL'S & BOY'S HOME.-$12,407
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER SINGHChairwomen-$0--
JEETENDRA SINGHDirector-$0--
JAMES NICKERSONDirector-$0--
SANDRA NICKERSONDirector-$0--
WESLEY SHERWOODTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-1346393
Phone
7202439346

Signing Officer

Name
Heather Singh
Title
Chairwoman
Phone
7202439346
Signed
2014-11-11

Preparer

Preparer
Suzanne M Bradeen
Phone
3038060887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 34 bank charges 3 cash donations to orphana 12,407 business registration fee 20 total 12,464”

Form 990-ez, Part III

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

Raw XML Appendix154 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/CompensationExplanationGrp/PersonNm0HEATHER SINGH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEETENDRA SINGH
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES NICKERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3SANDRA NICKERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4WESLEY SHERWOOD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER SINGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07202449921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 33816
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTHGLENN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt012544
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEETENDRA SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES NICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA NICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WESLEY SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY FUNDING IS DIRECTED TOWARD PROVIDING A HOME FOR ORPHANED AND/OR INDIGENT CHILDREN IN SHIMLA, INDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR THE ORPHANAGE OF THE HIMALAYAN LIGHT GIRL'S & BOY'S HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013114
IRS990EZ/TotalProgramServiceExpensesAmt012407
IRS990EZ/TotalRevenueAmt012544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029616
IRS990ScheduleA/Total509Grp/TotalAmt082660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL ASSETS WERE DISTRIBUTED TO THE ORPHANGE EXCEPT FOR MONEY TO PAY FINAL TAX RETURN PREPARATION OF 325.00 COLORADO SECRETARY OF STATE OFFICE IS BEING NOTIFIED OF DISSOLUTION IN NOVEMBER 2014
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 34 BANK CHARGES 3 CASH DONATIONS TO ORPHANA 12,407 BUSINESS REGISTRATION FEE 20 TOTAL 12,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY FUNDING IS DIRECTED TOWARD PROVIDING A HOME FOR ORPHANED AND/OR INDIGENT CHILDREN IN SHIMLA, INDIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07202439346
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIMALAYAN LIGHT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HIMA
ReturnHeader/Filer/EIN0201346393
ReturnHeader/Filer/PhoneNum07202439346
ReturnHeader/Filer/USAddress/AddressLine103463 E 143RD PLACE
ReturnHeader/Filer/USAddress/City0THORNTON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841576099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUZANNE M BRADEEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103333 S BANNOCK ST STE 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080110
ReturnHeader/PreparerPersonGrp/PhoneNum03038060887
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M BRADEEN
ReturnHeader/ReturnTs02014-11-12T10:51:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$12,544
Expenses
$13,114
Net income
-$570
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