Civic Intelligence

Light Gives Heat Inc.

990EZ • Fiscal year 2014 • EIN 26-2107370

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilewww.lgh.tv
2507 Weslo AveGrand Junction, CO 81505

(970) 242-1958

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$19,914

Down $10,576 (-35%) from 2013

Net Assets

Down

$19,706

Down $10,272 (-34%) from 2013

Liabilities

Down

$208

Down $304 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$147,226

Up $14,320 (+11%) from 2013

Expenses

Down

$157,498

Down $38,745 (-20%) from 2013

Net Income

Up

-$10,272

Up $53,065 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2010: $51,967Liabilities 2010: $46,979Net Assets 2010: $4,9882010Assets 2011: $23,712Liabilities 2011: $5,500Net Assets 2011: $18,2122011Assets 2012: $96,372Liabilities 2012: $3,057Net Assets 2012: $93,3152012Assets 2013: $30,490Liabilities 2013: $512Net Assets 2013: $29,9782013Assets 2014: $19,914Liabilities 2014: $208Net Assets 2014: $19,7062014Assets 2015: $17,603Liabilities 2015: $6,581Net Assets 2015: $11,0222015Assets 2016: $42,802Liabilities 2016: $3,056Net Assets 2016: $39,7462016Assets 2017: $4,754Liabilities 2017: $3,214Net Assets 2017: $1,5402017Assets 2018: $37,282Liabilities 2018: $3,305Net Assets 2018: $33,9772018Assets 2019: $41,605Liabilities 2019: $2,630Net Assets 2019: $38,9752019Assets 2020: $11,715Liabilities 2020: $3,563Net Assets 2020: $8,1522020Assets 2021: $13,942Liabilities 2021: $5,070Net Assets 2021: $8,8722021Assets 2022: $12,477Liabilities 2022: $3,325Net Assets 2022: $9,1522022Assets 2024: $9,979Liabilities 2024: $1,455Net Assets 2024: $8,5242024

Highlighted filing

2014

Assets$19,914
Liabilities$208
Net Assets$19,706
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $305,1932010Expenses 2011: $244,5852011Expenses 2012: $201,9342012Revenue 2013: $132,906Expenses 2013: $196,243Net Income 2013: -$63,3372013Revenue 2014: $147,226Expenses 2014: $157,498Net Income 2014: -$10,2722014Revenue 2015: $158,925Expenses 2015: $167,609Net Income 2015: -$8,6842015Revenue 2016: $115,181Expenses 2016: $86,457Net Income 2016: $28,7242016Revenue 2017: $18,026Expenses 2017: $56,232Net Income 2017: -$38,2062017Revenue 2018: $53,725Expenses 2018: $21,288Net Income 2018: $32,4372018Revenue 2019: $20,669Expenses 2019: $15,671Net Income 2019: $4,9982019Revenue 2020: $2,371Expenses 2020: $33,194Net Income 2020: -$30,8232020Revenue 2021: $10,510Expenses 2021: $9,790Net Income 2021: $7202021Revenue 2022: $9,505Expenses 2022: $9,225Net Income 2022: $2802022Revenue 2024: $7,668Expenses 2024: $9,056Net Income 2024: -$1,3882024

Highlighted filing

2014

Revenue$147,226
Expenses$157,498
Net Income-$10,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$167,208
Mission and Program Overview

Mission

Change the world through media production

Global empowerment through film and commerce, spreading economic sustainability globaly

Program Services

DescriptionGrantsExpenses
LGHtv and The FIND Webseries - focus on telling the stories of those taking risks, acting in love, and changing their communities on a daily basis.$57,846$48,947
In 2014 the Hansow's shared their story with the Conscious Millianaire reaching more than 100,000 viewers. The Huffington TPost named them as one the top 5 entrepreneurs$2,530$3,052
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE HANSOWDirectorFT$35,200-$35,200
MORGAN HANSOWDirectorPT$27,552-$27,552
ANNIE ARNOLDYDirectorPT$0--
ERIC ARNOLDYDirectorPT$0--
DIANNA FRITZLERDirectorPT$0--
ERIC PAYNEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Light Gives Heat
EIN
26-2107370
Phone
9702421958
Address
2507 Weslo Ave, Grand Junction, CO 81505

Signing Officer

Name
Morgan Hansow
Title
Director
Phone
9702421958
Signed
2015-07-27

Preparer

Firm
Janice Moore
Address
744 Horizon Ct Ste 140C, Grand Junction, CO 81506
Preparer
Dawn M Rosier CPA
Phone
9702559000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Communication 5462. Global development 48947. Uganda 1477. Us awareness/education 3052. Miscellaneous 626.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02507 WESLO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030490
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IRS990EZ/ContributionsGiftsGrantsEtcAmt089891
IRS990EZ/CostOfGoodsSoldAmt011481
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-10272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01112
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt011570
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046561
IRS990EZ/GrossReceiptsAmt0167208
IRS990EZ/GrossSalesOfInventoryAmt058042
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019706
IRS990EZ/OccupancyRentUtltsAndMaintAmt012985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt427552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt535200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE ARNOLDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC ARNOLDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNA FRITZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORGAN HANSOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE HANSOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Global empowerment through film and commerce, spreading economic sustainability globaly
IRS990EZ/PrintingPublicationsPostageAmt0536
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2014 the Hansow's shared their story with the Conscious Millianaire reaching more than 100,000 viewers. The Huffington TPost named them as one the top 5 entrepreneurs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LGHtv and The FIND Webseries - focus on telling the stories of those taking risks, acting in love, and changing their communities on a daily basis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02530
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt157846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081830
IRS990EZ/SaleOfAssetsGrossAmt07705
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08501
IRS990EZ/SpecialEventsNetIncomeLossAmt03069
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0512
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157498
IRS990EZ/TotalProgramServiceExpensesAmt051999
IRS990EZ/TotalRevenueAmt0147226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lgh.tv
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.89080
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089891
IRS990ScheduleA/Total509Grp/TotalAmt089891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNICATION 5462. GLOBAL DEVELOPMENT 48947. UGANDA 1477. US AWARENESS/EDUCATION 3052. MISCELLANEOUS 626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN HANSOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702421958
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light Gives Heat
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0262107370
ReturnHeader/Filer/PhoneNum09702421958
ReturnHeader/Filer/USAddress/AddressLine1Txt02507 Weslo Ave
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janice Moore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0744 Horizon Ct Ste 140C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081506
ReturnHeader/PreparerPersonGrp/PhoneNum09702559000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M ROSIER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-29T08:43:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,914
Liabilities
$208
Net assets
$19,706
Revenue
$147,226
Expenses
$157,498
Net income
-$10,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.10$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.11$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.02$0.33$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.54$0.21$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.18$0.56$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.15$0.86$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.11$1.59$1.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.47$1.57$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$1.33$1.96$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.47$0.05$3.05