Civic Intelligence

Project Enlighten Inc

990EZ • Fiscal year 2016 • EIN 26-0424123

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization Profilewww.projectenlighten.org
PO Box 550505South Lake Tahoe, CA 96155

(530) 515-9504

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,267

No earlier filing loaded for comparison.

Net Assets

$20,267

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$20,282

No earlier filing loaded for comparison.

Expenses

$25,095

No earlier filing loaded for comparison.

Net Income

-$4,813

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.

$30K$20K$10K$0Assets 2016: $20,267Net Assets 2016: $20,2672016Assets 2017: $23,130Net Assets 2017: $23,1302017

Highlighted filing

2016

Assets$20,267
Liabilities-
Net Assets$20,267
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $20,282Expenses 2016: $25,095Net Income 2016: -$4,8132016Revenue 2017: $25,104Expenses 2017: $22,241Net Income 2017: $2,8632017

Highlighted filing

2016

Revenue$20,282
Expenses$25,095
Net Income-$4,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$20,882
Mission and Program Overview

Mission

Promote education and humanitarian aid

Program Services

DescriptionGrantsExpenses
Provided charitable giving grants to various schools in Cambodia 1500 youth and Laos 600 children$11,550$12,751
Provided funding for 8 student scholarships in Cambodia$9,000$9,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Asad RahmanPresidentPT$0--
Olivia RahmanSecretaryPT$0--
Matt KeyesDirectorPT$0--
Riva DuncanDirectorPT$0--
Mike CarrollDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Project Enlighten Inc
EIN
26-0424123
Phone
5305159504
Address
PO BOX 550505, SOUTH LAKE TAHOE, CA 96155

Signing Officer

Name
Asad Rahman
Title
President
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Johnson's Bookkeeping
Address
810 Dalton Hollow Rd, Hartsville, TN 37074
Preparer
Chris Johnson
Phone
6155870939
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity CHARITABLE GIVING, Grantee PROJECT LAOS Laos Laos, Cash Grant 9,050, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity SCHOLARSHIPS, Grantee BUILD BRIGHT UNIVERSITY STUDENTS Cambodia Cambodia, Cash Grant 9,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,201”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Fees Dues 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotions 116”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability Insurance 218”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,026”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture Equipment Beginning of year 1,344, End of year 1,805”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Asad Rahman
IRS990EZ/BooksInCareOfDetail/PhoneNum09282135762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 550505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Tahoe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023736
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IRS990EZ/ExcessOrDeficitForYearAmt0-4813
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Asad Rahman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Olivia Rahman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Keyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Riva Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01805
IRS990EZ/OtherExpensesTotalAmt02786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote education and humanitarian aid
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided charitable giving grants to various schools in Cambodia 1500 youth and Laos 600 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided funding for 8 student scholarships in Cambodia
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0600
IRS990EZ/SpecialEventsNetIncomeLossAmt0614
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025095
IRS990EZ/TotalProgramServiceExpensesAmt021751
IRS990EZ/TotalRevenueAmt020282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectenlighten.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128115
IRS990ScheduleA/TotalSupportAmt0128115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CHARITABLE GIVING, Grantee PROJECT LAOS Laos Laos, Cash Grant 9,050, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIPS, Grantee BUILD BRIGHT UNIVERSITY STUDENTS Cambodia Cambodia, Cash Grant 9,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 1,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses, Fees Dues 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising Promotions 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liability Insurance 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture Equipment Beginning of year 1,344, End of year 1,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASAD RAHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ENLIGHTEN INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0260424123
ReturnHeader/Filer/PhoneNum05305159504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550505
ReturnHeader/Filer/USAddress/CityNm0SOUTH LAKE TAHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004F15258BEE87B83BE017A3D0D692C59430D8EAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004F15258BEE87B83BE017A3D0D692C59430D8EAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.127.75.165
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson's Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 Dalton Hollow Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037074
ReturnHeader/PreparerPersonGrp/PhoneNum06155870939
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-18T09:51:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,267
Liabilities
-
Net assets
$20,267
Revenue
$20,282
Expenses
$25,095
Net income
-$4,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$23.1$23.1$25.1$22.2$2.86
2016Detailed filing. Detailed filing data is available for this year.$20.3$20.3$20.3$25.1$4.81