Civic Intelligence

Illuminaid

990EZ • Fiscal year 2013 • EIN 26-1616943

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

PO Box 332095927

(530) 343-7868

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$119,400

Down $5,120 (-4.1%) from 2012

Net Assets

Down

$114,197

Down $973 (-0.8%) from 2012

Liabilities

Down

$5,203

Down $4,147 (-44%) from 2012

Revenue

Down

$117,649

Down $13,842 (-11%) from 2012

Expenses

Up

$118,622

Up $86,106 (+265%) from 2012

Net Income

Down

-$973

Down $99,948 (-101%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $124,520Liabilities 2012: $9,350Net Assets 2012: $115,1702012Assets 2013: $119,400Liabilities 2013: $5,203Net Assets 2013: $114,1972013Assets 2014: $224,057Liabilities 2014: $96,885Net Assets 2014: $127,1722014Assets 2015: $219,064Liabilities 2015: $8,496Net Assets 2015: $210,5682015Assets 2016: $150,876Liabilities 2016: $6,095Net Assets 2016: $144,7812016Assets 2017: $55,792Liabilities 2017: $1,294Net Assets 2017: $54,4982017Assets 2018: $38,423Liabilities 2018: $2,098Net Assets 2018: $36,3252018Assets 2019: $56,033Liabilities 2019: $40,707Net Assets 2019: $15,3262019Assets 2020: $85,938Liabilities 2020: $57,685Net Assets 2020: $28,2532020Assets 2021: $169,491Liabilities 2021: $5,719Net Assets 2021: $163,7722021Assets 2022: $221,104Liabilities 2022: $3,799Net Assets 2022: $217,3052022Assets 2023: $199,867Liabilities 2023: $2,244Net Assets 2023: $197,6232023Assets 2024: $146,630Liabilities 2024: $9,884Net Assets 2024: $136,7462024

Highlighted filing

2013

Assets$119,400
Liabilities$5,203
Net Assets$114,197

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $131,491Expenses 2012: $32,516Net Income 2012: $98,9752012Revenue 2013: $117,649Expenses 2013: $118,622Net Income 2013: -$9732013Revenue 2014: $133,887Expenses 2014: $120,912Net Income 2014: $12,9752014Revenue 2015: $285,910Expenses 2015: $202,515Net Income 2015: $83,3952015Revenue 2016: $161,854Expenses 2016: $227,641Net Income 2016: -$65,7872016Revenue 2017: $138,198Expenses 2017: $228,481Net Income 2017: -$90,2832017Revenue 2018: $126,391Expenses 2018: $144,564Net Income 2018: -$18,1732018Revenue 2019: $164,450Expenses 2019: $185,449Net Income 2019: -$20,9992019Revenue 2020: $153,656Expenses 2020: $140,729Net Income 2020: $12,9272020Revenue 2021: $252,200Expenses 2021: $118,295Net Income 2021: $133,9052021Revenue 2022: $361,437Expenses 2022: $304,950Net Income 2022: $56,4872022Revenue 2023: $161,058Expenses 2023: $167,117Net Income 2023: -$6,0592023Revenue 2024: $104,685Expenses 2024: $165,562Net Income 2024: -$60,8772024

Highlighted filing

2013

Revenue$117,649
Expenses$118,622
Net Income-$973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.0
Gross Receipts
$141,544
Mission and Program Overview

Mission

Our mission is to help educate the world's poorest billion people with low-cost video technology.our positioning statement - we bring long-term, sustainable development to communities in the developing world by teaching local individuals and community based organizations to deliver the latest training information in health, agriculture, education and other disciplines. We do this by working with subject matter experts and teaching locals how to produce educational videos using low-cost video cameras and cordless projectors in typically hard to reach locations.

To help educate the world's poorest billion people with low-cost video technology. Our intervention facilitates the transfer of knowledge in under-served communities through training and self-powered, video instruction. We partner with international ngos (non-governmental organizations) working in the areas of: health, agriculture, basic education, economic development, and civic engagement/advocacy.by collaborating directly with established, in-country ngos, we can exponentially increase the impact of social change through locally developed and culturally sensitive content solutions.

Program Services

DescriptionGrantsExpenses
PROVIDED TAILORED HANDS-ON, FOUR-DAY, TRAINING WORKSHOPS AS WELL AS THE NECESSARY EQUIPMENT FOR MAKING, EDITING, AND DISSEMINATING CULTURALLY SENSITIVE AND LOCALLY RELEVANT MATERIAL. PROVIDED VIDEO EQUIPMENT NECESSARY FOR FILMING AND PROJECTING VIDEO. THE EQUIPMENT IS PORTABLE, SELF-POWERED, AND AFFORDABLE.$0$69,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HOKEDirector-$0--
ALEXA BENSON-VALAVANISDirector-$0--
BRIAN PIERCEDirector-$0--
ANDREW LIEBERMANDirector-$0--
RICHARD ANDERSONDirector-$0--
ROY ZIMMERMANNDirector-$0--
HENRY TENENBAUMDirector-$0--
PATRICE YORKSecretaryPT$0--
MATTHEW YORKExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
26-1616943
Phone
5303437868

Signing Officer

Name
Matthew York
Title
Executive Director
Phone
5303437868
Signed
2014-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Craig Duncan
Phone
5308916474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 28,988. Returns and allowances: 0. Less cost of goods sold: 23,895. Gross profit: 5,093. Cost of goods sold: inventory at beginning of year: 881. Merchandise purchased: 27,205. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 4,191. Cost of goods sold: 23,895.

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

Description: bank fees. Amount: 38. Description: marketing. Amount: 6,989. Description: telephone. Amount: 461. Description: it support. Amount: 313. Description: miscellaneous. Amount: 308. Description: office supplies. Amount: 1,513. Description: travel & meetings. Amount: 24,915. Description: meals. Amount: 1,262. Description: research. Amount: 1,365. Description: taxes & filing fees. Amount: 177. Description: insurance. Amount: 3,191. Description: staff development. Amount: 495. Total to form 990-ez, line 16: 41,027.

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

Description: inventory. Beg. Of year amount: 881. End of year amount: 4,191. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 3,800.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: unearned revenue. Beg. Of year amount: 9,350. End of year amount: 0. Description: credit card. Beg. Of year amount: 0. End of year amount: 5,203.

Raw XML Appendix218 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO HELP EDUCATE THE WORLD'S POOREST BILLION PEOPLE WITH LOW-COST VIDEO TECHNOLOGY. OUR INTERVENTION FACILITATES THE TRANSFER OF KNOWLEDGE IN UNDER-SERVED COMMUNITIES THROUGH TRAINING AND SELF-POWERED, VIDEO INSTRUCTION. WE PARTNER WITH INTERNATIONAL NGOS (NON-GOVERNMENTAL ORGANIZATIONS) WORKING IN THE AREAS OF: HEALTH, AGRICULTURE, BASIC EDUCATION, ECONOMIC DEVELOPMENT, AND CIVIC ENGAGEMENT/ADVOCACY.BY COLLABORATING DIRECTLY WITH ESTABLISHED, IN-COUNTRY NGOS, WE CAN EXPONENTIALLY INCREASE THE IMPACT OF SOCIAL CHANGE THROUGH LOCALLY DEVELOPED AND CULTURALLY SENSITIVE CONTENT SOLUTIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TAILORED HANDS-ON, FOUR-DAY, TRAINING WORKSHOPS AS WELL AS THE NECESSARY EQUIPMENT FOR MAKING, EDITING, AND DISSEMINATING CULTURALLY SENSITIVE AND LOCALLY RELEVANT MATERIAL. PROVIDED VIDEO EQUIPMENT NECESSARY FOR FILMING AND PROJECTING VIDEO. THE EQUIPMENT IS PORTABLE, SELF-POWERED, AND AFFORDABLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 28,988. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,895. GROSS PROFIT: 5,093. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 881. MERCHANDISE PURCHASED: 27,205. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,191. COST OF GOODS SOLD: 23,895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 38. DESCRIPTION: MARKETING. AMOUNT: 6,989. DESCRIPTION: TELEPHONE. AMOUNT: 461. DESCRIPTION: IT SUPPORT. AMOUNT: 313. DESCRIPTION: MISCELLANEOUS. AMOUNT: 308. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,513. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 24,915. DESCRIPTION: MEALS. AMOUNT: 1,262. DESCRIPTION: RESEARCH. AMOUNT: 1,365. DESCRIPTION: TAXES & FILING FEES. AMOUNT: 177. DESCRIPTION: INSURANCE. AMOUNT: 3,191. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 495. TOTAL TO FORM 990-EZ, LINE 16: 41,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 881. END OF YEAR AMOUNT: 4,191. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 9,350. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG DUNCAN
ReturnHeader/ReturnTs02014-05-14T17:55:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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