Civic Intelligence

Light on the Mountain Inc.

990EZ • Fiscal year 2016 • EIN 26-2945748

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileN/A
PO Box 2194Robbinsville, NC 28771

(828) 498-2999

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

144%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,273

Up $8,429 (+144%) from 2015

Net Assets

Up

$14,273

Up $8,429 (+144%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$21,027

Up $8,987 (+75%) from 2015

Expenses

Up

$12,598

Up $4,459 (+55%) from 2015

Net Income

Up

$8,429

Up $4,528 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2016

Assets$14,273
Liabilities-
Net Assets$14,273
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$21,027
Expenses$12,598
Net Income$8,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$21,027
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 YOGACONTEMPLATIVE LIVING SEMINARSPICKLEBALLPHOTOGRAPHY EXPLORING & LEARNING FROM NATUREKUNDALINI YOGA CLASSES-$3,175
Compensation and Service Providers
Top Officer Pay72nd 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
2017-10-09

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Computer and Internet expenses 64.”

Form 990EZ, Part I, Line 16

“Books, reference 95.”

Form 990EZ, Part I, Line 16

“Supplies 211.”

Form 990EZ, Part I, Line 16

“Travel 344.”

Form 990EZ, Part I, Line 16

“Program services expenses 3175.”

Form 990EZ, Part I, Line 16

“Postage 66.”

Raw XML Appendix141 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/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/BOYAmt05844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021027
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05844
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021027
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05844
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05844
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt03955
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 YOGACONTEMPLATIVE LIVING SEMINARSPICKLEBALLPHOTOGRAPHY EXPLORING & LEARNING FROM NATUREKUNDALINI YOGA CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012598
IRS990EZ/TotalProgramServiceExpensesAmt03175
IRS990EZ/TotalRevenueAmt021027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033067
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033067
IRS990ScheduleA/TotalSupportAmt033067
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/ExplanationTxt0Computer and Internet expenses 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books, reference 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program services expenses 3175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 66.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ VELAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08284982999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02A2018714B172832EE47495B31ADBAA5DB305953
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A2018714B172832EE47495B31ADBAA5DB305953
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.169.173.2
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:52:59
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/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES M BROOKS
ReturnHeader/ReturnTs02017-10-09T07:53:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,273
Liabilities
-
Net assets
$14,273
Revenue
$21,027
Expenses
$12,598
Net income
$8,429
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
2016Detailed filing. Detailed filing data is available for this year.$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