Civic Intelligence

Illuminaid

990 • Fiscal year 2022 • EIN 26-1616943

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization ProfileOMPT.ORG
645 Mangrove AvenueChico, CA 95926

(530) 343-7868

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$221,104

Up $51,613 (+30%) from 2021

Net Assets

Up

$217,305

Up $53,533 (+33%) from 2021

Liabilities

Down

$3,799

Down $1,920 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$361,437

Up $109,237 (+43%) from 2021

Expenses

Up

$304,950

Up $186,655 (+158%) from 2021

Net Income

Down

$56,487

Down $77,418 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2022

Assets$221,104
Liabilities$3,799
Net Assets$217,305
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

2022

Revenue$361,437
Expenses$304,950
Net Income$56,487
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$481,760
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.

Mission is to help educate the world's poorest billion people with low-cost video technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,772$217,305▲ $53,533
Cash and Non-Interest-Bearing Accounts$134,994$112,532▼ $22,462
Accounts Receivable$5,687$46,532▲ $40,845
Inventories for Sale or Use$25,683$15,870▼ $9,813
Savings and Temporary Cash Investments-$1,912-
Investments in Publicly Traded Securities$1,887--
Land, Buildings, and Equipment, Net$1,240$948▼ $292
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$169,491$221,104▲ $51,613
Other Assets Total$0$43,310▲ $43,310
Liabilities
Other Liabilities$5,719$3,799▼ $1,920
Total Liabilities$5,719$3,799▼ $1,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,772$217,305▲ $53,533
Total Liabilities and Net Assets / Fund Balance$169,491$221,104▲ $51,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$948$1,991$2,939
Other Assets Org$60--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Matthew YorkPresident/executive Director
Allen GroganDirector
Bob ScaglioneDirector
Cherie HurwitzDirector
Claire PellyDirector
Jeff JosephDirector
Joel ZimbelmanDirector
Khadyajah Jenkins MatDirector
Marcel RocheDirector
Natalie NortonDirector
Neepa RanavatDirector
Steve CohenDirector
Steve SchibstedDirector
Sydney CanniceDirector
Tracy MyersDirector
Vinona BhatiaDirector
Wendy Woods-williamsDirector
Patrice YorkTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$275,663
Program Service Revenue
$34,382
Investment Income
$25
Other Revenue
$51,367
All Other Contributions
$275,663
Change in Net Assets
$56,487

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$119,845Fair Market Value (FMV) at Date of Donat
Works of Art1$46,000Fair Market Value (FMV) at Donation
Other Non Cash Contri Table1$7,253Fair Market Value (FMV) at Date of Donat
Total Noncash Contributions3$173,098-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,022
Salaries, Compensation, and Employee Benefits$104,533
Total Fundraising Expense$58,934
Grants and Similar Amounts Paid$395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,860-$53,438$96,298
Occupancy$2,753$18,406-$21,159
Advertising$15,878$526$1$16,405
Travel$8,466$314$1,097$9,877
Office Expenses$8,396$433-$8,829
Payroll Taxes$3,837-$4,398$8,235
Fees for Services Legal-$4,875-$4,875
Insurance$2,297$2,420-$4,717
Information Technology$3,059$243-$3,302
Fees for Services Accounting-$1,650-$1,650
Grants to Domestic Orgs$395--$395
Depreciation Depletion-$292-$292
Other Expenses$144$5-$5
Total Functional Expenses$216,852$29,164$58,934$304,950
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,477
Payroll Taxes$1,036
CA Sdi Liability$286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between the president/executive director and the treasurer/secretary.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be completed annually and copies will be provided to the board of directors as well as the president/executive director of the organization. At that time the president/executive director will review the form 990. Any necessary changes will then be updated on the form. Once all necessary changes are made and the president/executive director will sign, date and submit by the filing deadline.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by use of either the website guidestar.org or by personal request of the president/executive director. Guidestar is the world's largest source of information on nonprofit organizations.”

Filing and Contact Details

Filer

Filer Name
Illuminaid
EIN
26-1616943
Phone
5303437868
Address
645 MANGROVE AVENUE, CHICO, CA 95926

Signing Officer

Name
Matthew York
Title
President/executive Director
Phone
5303437868
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew York
Formed
2008
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
6

Preparer

Firm
Kcoe Isom Llp
Address
2454 BUILDERS PLACE SUITE 130, CHICO, CA 95928
Preparer
Karli G Olsen
Phone
5308916474
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBTS -2,954.”

Raw XML AppendixShowing 400 of 534 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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IRS990/MissionDesc0OUR 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0433
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IRS990/OfficeExpensesGrp/TotalAmt08829
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-2954
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/Desc3BUSINESS TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
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IRS990/OtherExpensesGrp/ProgramServicesAmt11669
IRS990/OtherExpensesGrp/ProgramServicesAmt2144
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IRS990/OtherExpensesGrp/TotalAmt11669
IRS990/OtherExpensesGrp/TotalAmt2144
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IRS990/OtherSalariesAndWagesGrp/TotalAmt096298
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt08235
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085749
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0217305
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049780
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IRS990ScheduleA/Total509Grp/TotalAmt01259605
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,104
Liabilities
$3,799
Net assets
$217,305
Revenue
$361,437
Expenses
$304,950
Net income
$56,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.05$1.66$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$1.61$1.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$3.61$3.05$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.64$2.52$1.18$1.34
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.58$0.28$1.54$1.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.41$0.15$1.64$1.85$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.26$1.45$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$1.38$2.28$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.62$2.28$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$2.86$2.03$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.97$1.27$1.34$1.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.18$1.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.15$1.31$0.33$0.99