Civic Intelligence

Light on the Mountain Inc.

990EZ • Fiscal year 2017 • EIN 26-2945748

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$2,100

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,227

Down $1,046 (-7.3%) from 2016

Net Assets

Down

$13,227

Down $1,046 (-7.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$13,678

Down $7,349 (-35%) from 2016

Expenses

Up

$14,527

Up $1,929 (+15%) from 2016

Net Income

Down

-$849

Down $9,278 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 2017: $13,227Net Assets 2017: $13,2272017Assets 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

2017

Assets$13,227
Liabilities-
Net Assets$13,227
Open 2017 Filing

Operations Trend

Revenue Growth13th 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 2017: $13,678Expenses 2017: $14,527Net Income 2017: -$8492017Revenue 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

2017

Revenue$13,678
Expenses$14,527
Net Income-$849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$13,678
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-$2,748
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ VELAZQUEZExecutive DirectorPT$2,100-$2,100
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
2018-05-21

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 72.”

Form 990EZ, Part I, Line 16

“Books, reference 95.”

Form 990EZ, Part I, Line 16

“Supplies 31.”

Form 990EZ, Part I, Line 16

“Travel 127.”

Form 990EZ, Part I, Line 16

“Program services expenses 2748.”

Form 990EZ, Part I, Line 16

“Postage 66.”

Form 990EZ, Part I, Line 16

“Advertising and Promotion 238.”

Form 990EZ, Part I, Line 16

“Accounting 450.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -197.”

Raw XML Appendix143 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/BOYAmt014273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013678
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013227
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013678
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013227
IRS990EZ/OccupancyRentUtltsAndMaintAmt08600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02100
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/OtherChangesInNetAssetsAmt0-197
IRS990EZ/OtherExpensesTotalAmt03827
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/ProgramServiceExpensesAmt02748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014527
IRS990EZ/TotalProgramServiceExpensesAmt02748
IRS990EZ/TotalRevenueAmt013678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046745
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046745
IRS990ScheduleA/TotalSupportAmt046745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computer and Internet expenses 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books, reference 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program services expenses 2748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and Promotion 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior period adjustment -197.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ VELAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08284982999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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/IPv4AddressTxt0104.169.176.127
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:21:23
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/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES M BROOKS
ReturnHeader/ReturnTs02018-07-25T11:21:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,227
Liabilities
-
Net assets
$13,227
Revenue
$13,678
Expenses
$14,527
Net income
-$849
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
2017Detailed filing. Detailed filing data is available for this year.$13.2$13.2$13.7$14.5$0.85
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