Civic Intelligence

Light on the Mountain Inc

EIN 26-2945748 • 501(c)3 • Robbinsville, NC

Profile

Light On The Mountain is committed to providing a retreat and sanctuary for struggling children where they can feel loved and safe. Our goal is to affect childrens lives in a positive, meaningful and enduring way by giving them an opportunity to explore nature and to increase their sense of connectedness with the world around them

PO Box 2194Robbinsville, NC 28771

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

3rd percentile

-1289%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

45th percentile

-4.8%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,591

Down $232 (-4.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,591

Down $232 (-4.8%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$18

Up $1 (+5.9%) from 2021

Expenses

Down

$250

Down $88 (-26%) from 2021

Net Income

Up

-$232

Up $89 (+28%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$15K$10K$5.0K$0Assets 2015: $5,844Net Assets 2015: $5,8442015Assets 2016: $14,273Net Assets 2016: $14,2732016Assets 2018: $9,463Net Assets 2018: $9,4632018Assets 2019: $3,526Net Assets 2019: $3,5262019Assets 2020: $5,144Net Assets 2020: $5,1442020Assets 2021: $4,823Net Assets 2021: $4,8232021Assets 2022: $4,591Net Assets 2022: $4,5912022

Highlighted filing

2022

Assets$4,591
Liabilities-
Net Assets$4,591
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $12,040Expenses 2015: $8,139Net Income 2015: $3,9012015Revenue 2016: $21,027Expenses 2016: $12,598Net Income 2016: $8,4292016Revenue 2018: $14,013Expenses 2018: $17,777Net Income 2018: -$3,7642018Revenue 2019: $9,132Expenses 2019: $15,069Net Income 2019: -$5,9372019Revenue 2020: $2,010Expenses 2020: $392Net Income 2020: $1,6182020Revenue 2021: $17Expenses 2021: $338Net Income 2021: -$3212021Revenue 2022: $18Expenses 2022: $250Net Income 2022: -$2322022

Highlighted filing

2022

Revenue$18
Expenses$250
Net Income-$232
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$4,591
Liabilities
-
Net assets
$4,591
Revenue
$18
Expenses
$250
Net income
-$232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.59$4.59$0.02$0.25$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$4.82$0.02$0.34$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$5.14$2.01$0.39$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.53$9.13$15.1$5.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$9.46$14.0$17.8$3.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$14.3$21.0$12.6$8.43
2015Detailed filing. Detailed filing data is available for this year.$5.84$5.84$12.0$8.14$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$18
Mission and Program Overview

Mission

Light On The Mountain is committed to providing a retreat and sanctuary for struggling children where they can feel loved and safe. Our goal is to affect childrens lives in a positive, meaningful and enduring way by giving them an opportunity to explore nature

Program Services

DescriptionGrantsExpenses
Summer camp programs including Radiant Child Yoga Contemplative Living Seminars Pickleball PhotographyExploring & Learning from Nature Kundalini Yoga Classes$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz VelazquezExecutive DirectorPT$0--
Randy ConklinBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Light on the Mountain Inc
EIN
26-2945748
Phone
8284982999
Address
PO Box 2194, Robbinsville, NC 28771

Signing Officer

Name
Liz Velazquez
Title
Executive Director
Phone
8284982999
Signed
2023-11-10

Preparer

Firm
Brooks CPA PLLC
Address
PO Box 1483, Whittier, NC 28789
Preparer
Frances M Brooks CPA
Phone
8284975390
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refund”

Form 990EZ, Part I, Line 16

“Computer and Internet expenses”

Form 990EZ, Part I, Line 16

“Books, reference”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Program services expenses”

Form 990EZ, Part I, Line 16

“Postage”

Form 990EZ, Part I, Line 16

“Advertising and Promotion”

Form 990EZ, Part I, Line 16

“Accounting”

Form 990EZ, Part I, Line 16

“Misc”

Raw XML Appendix159 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/PersonNm0Cheryl Lynn
IRS990EZ/BooksInCareOfDetail/PhoneNum08284799312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 Liberty Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Robbinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04591
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Liz Velazquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Conklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Light On The Mountain is committed to providing a retreat and sanctuary for struggling children where they can feel loved and safe. Our goal is to affect childrens lives in a positive, meaningful and enduring way by giving them an opportunity to explore nature
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer camp programs including Radiant Child Yoga Contemplative Living Seminars Pickleball PhotographyExploring & Learning from Nature Kundalini Yoga Classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0250
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025145
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025145
IRS990ScheduleA/TotalSupportAmt025145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer and Internet expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books, reference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program services expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz Velazquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08284982999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light on the Mountain Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0262945748
ReturnHeader/Filer/PhoneNum08284982999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2194
ReturnHeader/Filer/USAddress/CityNm0Robbinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571153247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooks CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1483
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028789
ReturnHeader/PreparerPersonGrp/PhoneNum08284975390
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances M Brooks CPA
ReturnHeader/ReturnTs02023-11-10T14:32:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Liz
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Velazquez
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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