Civic Intelligence

The Light and Leadership Initiative

EIN 26-2342814 • 501(c)3 • Tinley Park, IL

Profile

Education

17155 Olcott AvenueTinley Park, IL 60477

www.lightandleadership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$27,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$63,698

Down $40,944 (-39%) from 2017

Liabilities

Down

$373

Down $7,537 (-95%) from 2017

Net Assets

Down

$63,325

Down $33,407 (-35%) from 2017

Revenue

Down

$102,778

Down $11,957 (-10%) from 2017

Expenses

Up

$127,368

Up $17,889 (+16%) from 2017

Net Income

Down

-$24,590

Down $29,846 (-568%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $49,910Net Assets 2014: $49,9102014Assets 2015: $76,033Net Assets 2015: $76,0332015Assets 2016: $94,317Liabilities 2016: $2,841Net Assets 2016: $91,4762016Assets 2017: $104,642Liabilities 2017: $7,910Net Assets 2017: $96,7322017Assets 2018: $63,698Liabilities 2018: $373Net Assets 2018: $63,3252018

Highlighted filing

2018

Assets$63,698
Liabilities$373
Net Assets$63,325

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $93,047Expenses 2014: $85,302Net Income 2014: $7,7452014Revenue 2015: $102,102Expenses 2015: $75,979Net Income 2015: $26,1232015Revenue 2016: $113,139Expenses 2016: $97,696Net Income 2016: $15,4432016Revenue 2017: $114,735Expenses 2017: $109,479Net Income 2017: $5,2562017Revenue 2018: $102,778Expenses 2018: $127,368Net Income 2018: -$24,5902018

Highlighted filing

2018

Revenue$102,778
Expenses$127,368
Net Income-$24,590

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2021
Return Version
2018v3.2
Gross Receipts
$102,778
Mission and Program Overview

Mission

Education

The organization empowers our participants through education and to form leaders in the huaycan community. We beleive the lasting changes will come to huaycan through quality education. Most residents live below the poverty line and have little access to quality education. Lli offers educational programs to support both woment and children in their struggle out of poverty. We now servie over 150 students weekly in huaycan impacting their education for a brighter future.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION EMPOWERS OUR PARTICIPANTS THROUGH EDUCATION AND TO FORM LEADERS IN THE HUAYCAN COMMUNITY. WE BELEIVE THE LASTING CHANGES WILL COME TO HUAYCAN THROUGH QUALITY EDUCATION. MOST RESIDENTS LIVE BELOW THE POVERTY LINE AND HAVE LITTLE ACCESS TO QUALITY EDUCATION. LLI OFFERS EDUCATIONAL PROGRAMS TO SUPPORT BOTH WOMENT AND CHILDREN IN THEIR STRUGGLE OUT OF POVERTY. WE NOW SERVIE OVER 150 STUDENTS WEEKLY IN HUAYCAN IMPACTING THEIR EDUCATION FOR A BRIGHTER FUTURE.-$105,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARA DEVRIESExecutive DiFT$27,500-$27,500
LOUELLA DEVRIESDirectorPT$0--
MARY DELANGEDirectorPT$0--
AMY RAVENHORSTDirectorPT$0--
MONICA KENDALLDirectorPT$0--
ALLYSON MURPHYDirectorPT$0--
ANGIE ORTEGADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Light and Leadership Initiative
EIN
26-2342814
Phone
7084598803
Address
17155 OLCOTT AVENUE, TINLEY PARK, IL 60477

Signing Officer

Name
Lara Devries
Title
Executive Director
Phone
7084598803
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
R Lloyd & Company Ltd
Address
15127 S 73RD AVE STE E, ORLAND PARK, IL 60462
Preparer
Scott D Cruz
Phone
7084299500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Artisan sales 9,672 total 9,672

Form 990-ez, Part I, Line 16

Fundraising events cost of goods sold 3,000 artisan sales cost of goods sold 8,186 expenses advertising 1,147 office supplies 804 internet 1,746 air fare 4,442 conferences 817 finance charges 12 program insurance 2,559 bank fees 2,285 program supplies 11,900 education expenses 3,726 telephone 334 training 250 licenses and permits 13 food for volunteers 8,174 other expenses 910 total 50,305

Form 990-ez, Part I, Line 20

Payroll tax mispostings from prior years -4,667 sales tax misporting from prior years -3,095 accumulated depreciation -1,055

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 12,378 0 computer 0 1,056 less accumulated depreciation 0 1,056 total 12,378 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,910 373

Form 990-ez, Part III

The organization empowers our participants through education and to form leaders in the huaycan community. We beleive the lasting changes will come to huaycan through quality education. Most residents live below the poverty line and have little access to quality education. Lli offers educational programs to support both woment and children in their struggle out of poverty. We now servie over 150 students weekly in huaycan impacting their education for a brighter future.

Form 990-ez, Part III, Line 28

The organization empowers our participants through education and to form leaders in the huaycan community. We beleive the lasting changes will come to huaycan through quality education. Most residents live below the poverty line and have little access to quality education. Lli offers educational programs to support both woment and children in their struggle out of poverty. We now servie over 150 students weekly in huaycan impacting their education for a brighter future.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTISAN SALES 9,672 TOTAL 9,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS COST OF GOODS SOLD 3,000 ARTISAN SALES COST OF GOODS SOLD 8,186 EXPENSES ADVERTISING 1,147 OFFICE SUPPLIES 804 INTERNET 1,746 AIR FARE 4,442 CONFERENCES 817 FINANCE CHARGES 12 PROGRAM INSURANCE 2,559 BANK FEES 2,285 PROGRAM SUPPLIES 11,900 EDUCATION EXPENSES 3,726 TELEPHONE 334 TRAINING 250 LICENSES AND PERMITS 13 FOOD FOR VOLUNTEERS 8,174 OTHER EXPENSES 910 TOTAL 50,305
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,910 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION EMPOWERS OUR PARTICIPANTS THROUGH EDUCATION AND TO FORM LEADERS IN THE HUAYCAN COMMUNITY. WE BELEIVE THE LASTING CHANGES WILL COME TO HUAYCAN THROUGH QUALITY EDUCATION. MOST RESIDENTS LIVE BELOW THE POVERTY LINE AND HAVE LITTLE ACCESS TO QUALITY EDUCATION. LLI OFFERS EDUCATIONAL PROGRAMS TO SUPPORT BOTH WOMENT AND CHILDREN IN THEIR STRUGGLE OUT OF POVERTY. WE NOW SERVIE OVER 150 STUDENTS WEEKLY IN HUAYCAN IMPACTING THEIR EDUCATION FOR A BRIGHTER FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION EMPOWERS OUR PARTICIPANTS THROUGH EDUCATION AND TO FORM LEADERS IN THE HUAYCAN COMMUNITY. WE BELEIVE THE LASTING CHANGES WILL COME TO HUAYCAN THROUGH QUALITY EDUCATION. MOST RESIDENTS LIVE BELOW THE POVERTY LINE AND HAVE LITTLE ACCESS TO QUALITY EDUCATION. LLI OFFERS EDUCATIONAL PROGRAMS TO SUPPORT BOTH WOMENT AND CHILDREN IN THEIR STRUGGLE OUT OF POVERTY. WE NOW SERVIE OVER 150 STUDENTS WEEKLY IN HUAYCAN IMPACTING THEIR EDUCATION FOR A BRIGHTER FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-05-16T17:46:53-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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