Civic Intelligence

Learning Light Foundation Inc.

990 • Fiscal year 2012 • EIN 23-7018410

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileWWW.LEARNINGLIGHT.ORG
1212 E Lincoln Ave92805
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / Assets92nd percentile

Assets

Up

$118,233

Up $3,261 (+2.8%) from 2011

Net Assets

Up

$22,196

Up $10,033 (+82%) from 2011

Liabilities

Down

$96,037

Down $6,772 (-6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$476,704

Up $11,271 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $118,004Liabilities 2010: $124,629Net Assets 2010: -$6,6252010Assets 2011: $114,972Liabilities 2011: $102,809Net Assets 2011: $12,1632011Assets 2012: $118,233Liabilities 2012: $96,037Net Assets 2012: $22,1962012Assets 2013: $116,271Liabilities 2013: $63,723Net Assets 2013: $52,5482013Assets 2014: $118,317Liabilities 2014: $86,745Net Assets 2014: $31,5722014Assets 2015: $108,178Liabilities 2015: $74,249Net Assets 2015: $33,9292015Assets 2016: $103,040Liabilities 2016: $65,055Net Assets 2016: $37,9852016Assets 2017: $84,063Liabilities 2017: $41,968Net Assets 2017: $42,0952017Assets 2018: $120,201Liabilities 2018: $40,158Net Assets 2018: $80,0432018Assets 2019: $113,051Liabilities 2019: $38,640Net Assets 2019: $74,4112019Assets 2020: $189,790Liabilities 2020: $112,568Net Assets 2020: $77,2222020Assets 2021: $117,230Liabilities 2021: $0Net Assets 2021: $117,2302021Assets 2022: $150,859Liabilities 2022: $20Net Assets 2022: $150,8392022Assets 2023: $173,609Liabilities 2023: $0Net Assets 2023: $173,6092023Assets 2024: $268,611Liabilities 2024: $5Net Assets 2024: $268,6062024

Highlighted filing

2012

Assets$118,233
Liabilities$96,037
Net Assets$22,196
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $551,5992010Expenses 2011: $465,4332011Expenses 2012: $476,7042012Revenue 2013: $496,932Expenses 2013: $466,578Net Income 2013: $30,3542013Revenue 2014: $493,981Expenses 2014: $514,852Net Income 2014: -$20,8712014Revenue 2015: $496,602Expenses 2015: $494,262Net Income 2015: $2,3402015Revenue 2016: $498,639Expenses 2016: $494,592Net Income 2016: $4,0472016Revenue 2017: $559,122Expenses 2017: $555,025Net Income 2017: $4,0972017Revenue 2018: $595,547Expenses 2018: $557,599Net Income 2018: $37,9482018Revenue 2019: $601,369Expenses 2019: $607,890Net Income 2019: -$6,5212019Revenue 2020: $570,606Expenses 2020: $567,795Net Income 2020: $2,8112020Revenue 2021: $477,921Expenses 2021: $538,601Net Income 2021: -$60,6802021Revenue 2022: $473,869Expenses 2022: $432,817Net Income 2022: $41,0522022Revenue 2023: $684,808Expenses 2023: $653,117Net Income 2023: $31,6912023Revenue 2024: $1,192,673Expenses 2024: $1,097,676Net Income 2024: $94,9972024

Highlighted filing

2012

Revenue-
Expenses$476,704
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Gross Receipts
$486,738
Mission and Program Overview

Mission

To engage in education and research to the physical, mental and spiritual well-being of the individual.

Major Activities

Activity 2
Adult education program: provides counseling services and training for development of intuitive areas of the individual to discover truths, eternal laws and methods by which those truths may be made understandable and useable by man.
Filing and Contact Details

Filer

EIN
23-7018410
Raw XML AppendixShowing 400 of 533 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE: Column (A) - Total = $4744; Column (B) - Program Services = $4744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES-ADP : Column (A) - Total = $116; Column (B) - Program Services = $116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SNACK EXPENSE: Column (A) - Total = $7254; Column (B) - Program Services = $7254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SALES TAX: Column (A) - Total = $-746; Column (B) - Program Services = $-746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6PROPERTY TAX: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $455; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Postage and Shipping: Column (A) - Total = $433; Column (B) - Program Services = $0; Column (C) - Management & General = $433; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8OUTSIDE SERVICES: Column (A) - Total = $14562; Column (B) - Program Services = $14562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS: Column (A) - Total = $838; Column (B) - Program Services = $838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10MILEAGE EXPENSE: Column (A) - Total = $4983; Column (B) - Program Services = $4983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11LICENSES & PERMITS: Column (A) - Total = $856; Column (B) - Program Services = $0; Column (C) - Management & General = $856; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12JANITORIAL: Column (A) - Total = $1957; Column (B) - Program Services = $1957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13HEALINGS: Column (A) - Total = $3090; Column (B) - Program Services = $3090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14FRANCHISE TAX BOARD: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15DUES & SUBSCRIPTIONS: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16CONSIGNMENTS: Column (A) - Total = $5135; Column (B) - Program Services = $5135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17BANK CHARGES: Column (A) - Total = $1394; Column (B) - Program Services = $0; Column (C) - Management & General = $1394; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18AUTO EXPENSE: Column (A) - Total = $9759; Column (B) - Program Services = $9759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19ATTORNEY GENERAL: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20ALARM EXPENSE: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21ANY AND ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation22THE ENTITY'S FULL-TIME PAID EXECUTIVE DIRECTOR IS RESPONSIBLE FOR COORDINATING FORM 990 PREPARATION WITH OUTSIDE BOOKKEEPING AND CERTIFIED PUBLC ACCOUNTING FIRMS. THE BOARD HAS EMPOWERED THE EXECUTIVE DIRECTOR TO HAVE FORM 990 COMPLETED AND FILED BY THE ANNUAL FILING DEADLINE (INCLUDING EXTENSIONS) AND NORMALLY REVIEWS FORM 990 AT THE BOARD MEETING IMMEDIATELY FOLLOWING THE PREPARATION AND FILING OF THE RETURN.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,233
Liabilities
$96,037
Net assets
$22,196
Revenue
-
Expenses
$476,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.19$1.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.68$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.47$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.50$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$0.50$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.49$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.05$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.01$0.55