Civic Intelligence

Learning Light Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7018410

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.LEARNINGLIGHT.ORG
1212 E Lincoln AveAnaheim, CA 92805

(714) 533-2311

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,863

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

68%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-5.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$189,790

Up $76,739 (+68%) from 2019

Net Assets

Up

$77,222

Up $2,811 (+3.8%) from 2019

Liabilities

Up

$112,568

Up $73,928 (+191%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Down

$570,606

Down $30,763 (-5.1%) from 2019

Expenses

Down

$567,795

Down $40,095 (-6.6%) from 2019

Net Income

Up

$2,811

Up $9,332 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$189,790
Liabilities$112,568
Net Assets$77,222
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

2020

Revenue$570,606
Expenses$567,795
Net Income$2,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$570,606
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,071$108,810▲ $76,739
Land, Buildings, and Equipment, Net$80,480$80,480→ $0
Rtn Earn Endowment Incm Other Fnds$74,411$77,222▲ $2,811
Inventories for Sale or Use$500$500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,051$189,790▲ $76,739
Other Assets Total-$0-
Liabilities
Other Liabilities$5,048$80,158▲ $75,110
Unsecured Notes Loans Payable$33,760$32,410▼ $1,350
Accounts Payable and Accrued Expenses$-168--
Total Liabilities$38,640$112,568▲ $73,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,411$77,222▲ $2,811
Total Liabilities and Net Assets / Fund Balance$113,051$189,790▲ $76,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$137,912$137,912
Buildings-$130,407$130,407
Land$80,480-$80,480
Equipment-$16,404$16,404
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent JensenFoundation Mgr.FT$45,863$45,863
Nicholas SutcliffePresidentPT$5,568$5,568

Board Members and Trustees

NameTitle
Sarah MecklenburgVice President
Christina MecklenburgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,662
Program Service Revenue
$564,944
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,807
Change in Net Assets
$2,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,135
Other Expenses$171,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,317--$318,317
Current Officers, Directors, Trustees, and Key Employees$22,932$22,931-$45,863
All Other Expenses$17,609$15,229-$32,838
Payroll Taxes$31,955--$31,955
Fees for Services Legal-$31,500-$31,500
Insurance$19,319--$19,319
Other Expenses$12,556$11,125-$11,125
Fees for Services Accounting-$10,031-$10,031
Information Technology-$4,718-$4,718
Interest-$3,536-$3,536
Office Expenses-$1,774-$1,774
Advertising$794--$794
Total Functional Expenses$441,280$126,515$0$567,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$75,110
Helping Hands Fund$3,476
Roof Fund Donation$1,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Christina mecklenburg, secretary, and sarah mecklenburg, vice president, are sisters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The entity's full-time paid general manager is responsible for coordinating form 990 preparation with outside bookkeeping and certified publc accounting firm. The board has empowered the general manager 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any and all governing documents and financial statements are made available to the public upon request at the business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Learning Light Foundation Inc
EIN
23-7018410
Phone
7145332311
Address
1212 E LINCOLN AVE, ANAHEIM, CA 92805

Signing Officer

Name
Nicholas Sutcliffe
Title
President
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Sutcliffe
Formed
1964
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
20

Preparer

Firm
Patricia C Scurich CPA
Address
28671 Rancho Grande, Laguna Niguel, CA 92677
Preparer
Patricia C Scurich
Phone
9498310793
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NICHOLAS SUTCLIFFE, PRESIDENT, RECEIVED $5568.12 FOR OUTSIDE SERVICES PROVIDED TO THE FACILITY. NO COMPENSATION WAS RECEIVED FOR HIS WORK AS PRESIDENT.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02687179
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IRS990ScheduleA/Total509Grp/TotalAmt02814896
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016404
IRS990ScheduleD/LandGrp/BookValueAmt080480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080480
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IRS990ScheduleD/TotalLiabilityAmt080158
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - NICHOLAS SUTCLIFFE, PRESIDENT, RECEIVED $5568.12 FOR OUTSIDE SERVICES PROVIDED TO THE FACILITY. NO COMPENSATION WAS RECEIVED FOR HIS WORK AS PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTINA MECKLENBURG, SECRETARY, AND SARAH MECKLENBURG, VICE PRESIDENT, ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY'S FULL-TIME PAID GENERAL MANAGER IS RESPONSIBLE FOR COORDINATING FORM 990 PREPARATION WITH OUTSIDE BOOKKEEPING AND CERTIFIED PUBLC ACCOUNTING FIRM. THE BOARD HAS EMPOWERED THE GENERAL MANAGER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY AND ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0928054249
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IRS990/WebsiteAddressTxt0WWW.LEARNINGLIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS SUTCLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0237018410
ReturnHeader/Filer/PhoneNum07145332311
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330647121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia C Scurich CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028671 Rancho Grande
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09498310793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA C SCURICH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,790
Liabilities
$112,568
Net assets
$77,222
Revenue
$570,606
Expenses
$567,795
Net income
$2,811
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