Civic Intelligence

Light on the Mountain Inc.

990EZ • Fiscal year 2019 • EIN 26-2945748

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,526

Down $5,937 (-63%) from 2018

Net Assets

Down

$3,526

Down $5,937 (-63%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$9,132

Down $4,881 (-35%) from 2018

Expenses

Down

$15,069

Down $2,708 (-15%) from 2018

Net Income

Down

-$5,937

Down $2,173 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$3,526
Liabilities-
Net Assets$3,526
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$9,132
Expenses$15,069
Net Income-$5,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$9,132
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$4,201
Compensation and Service Providers
Top Officer Pay77th 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
2020-08-17

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 16

“Computer and Internet expenses 428.”

Form 990EZ, Part I, Line 16

“Books, reference”

Form 990EZ, Part I, Line 16

“Supplies 101.”

Form 990EZ, Part I, Line 16

“Travel 826.”

Form 990EZ, Part I, Line 16

“Program services expenses 4201.”

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 Appendix167 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/BOYAmt09463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09132
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03526
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09132
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03526
IRS990EZ/OccupancyRentUtltsAndMaintAmt07437
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/OtherExpensesTotalAmt05556
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/PrintingPublicationsPostageAmt076
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/ProgramServiceExpensesAmt04201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015069
IRS990EZ/TotalProgramServiceExpensesAmt04201
IRS990EZ/TotalRevenueAmt09132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt069890
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069890
IRS990ScheduleA/TotalSupportAmt069890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books, reference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program services expenses 4201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc
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 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz Velazquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08284982999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/IPv4AddressTxt050.111.126.140
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:14:41
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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances M Brooks CPA
ReturnHeader/ReturnTs02020-08-17T13:14:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,526
Liabilities
-
Net assets
$3,526
Revenue
$9,132
Expenses
$15,069
Net income
-$5,937
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits