Civic Intelligence

Essential Light Institute

990 • Fiscal year 2015 • EIN 26-3102015

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.ESSENTIALLIGHT.ORG
86 SW Century Drive Pmb 142Bend, OR 97702

(541) 330-5733

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$42,303

Up $21,374 (+102%) from 2014

Net Assets

Up

$39,129

Up $23,739 (+154%) from 2014

Liabilities

Down

$3,174

Down $2,365 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$239,147

Up $61,926 (+35%) from 2014

Expenses

Up

$215,408

Up $6,307 (+3.0%) from 2014

Net Income

Up

$23,739

Up $55,619 (+174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $16,341Liabilities 2011: $179Net Assets 2011: $16,1622011Assets 2012: $19,107Liabilities 2012: $194Net Assets 2012: $18,9132012Assets 2013: $51,259Liabilities 2013: $3,989Net Assets 2013: $47,2702013Assets 2014: $20,929Liabilities 2014: $5,539Net Assets 2014: $15,3902014Assets 2015: $42,303Liabilities 2015: $3,174Net Assets 2015: $39,1292015Assets 2018: $66,817Liabilities 2018: $3,917Net Assets 2018: $62,9002018Assets 2019: $88,850Liabilities 2019: $25Net Assets 2019: $88,8252019Assets 2021: $97,663Liabilities 2021: $0Net Assets 2021: $97,6632021Assets 2022: $113,353Liabilities 2022: $218Net Assets 2022: $113,1352022Assets 2024: $84,693Liabilities 2024: $0Net Assets 2024: $84,6932024

Highlighted filing

2015

Assets$42,303
Liabilities$3,174
Net Assets$39,129
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $277,4562011Expenses 2012: $254,6682012Revenue 2013: $248,234Expenses 2013: $219,877Net Income 2013: $28,3572013Revenue 2014: $177,221Expenses 2014: $209,101Net Income 2014: -$31,8802014Revenue 2015: $239,147Expenses 2015: $215,408Net Income 2015: $23,7392015Revenue 2018: $297,790Expenses 2018: $260,070Net Income 2018: $37,7202018Revenue 2019: $251,161Expenses 2019: $225,236Net Income 2019: $25,9252019Revenue 2021: $150,069Expenses 2021: $147,491Net Income 2021: $2,5782021Revenue 2022: $119,559Expenses 2022: $104,087Net Income 2022: $15,4722022Revenue 2024: $125,145Expenses 2024: $143,896Net Income 2024: -$18,7512024

Highlighted filing

2015

Revenue$239,147
Expenses$215,408
Net Income$23,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$239,147
Mission and Program Overview

Mission

As a divine healing center, classroom, and library the essential light institute is dedicated to the reception and dissemination of the light, and to the evolution of human consciousness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,168$33,427▲ $18,259
Land, Buildings, and Equipment, Net$2,161$1,786▼ $375
Total Assets$20,929$42,303▲ $21,374
Other Assets Total$3,600$7,090▲ $3,490
Liabilities
Other Liabilities$5,539$3,174▼ $2,365
Total Liabilities$5,539$3,174▼ $2,365
Net Assets / Fund Balance
Unrestricted Net Assets$15,390$39,129▲ $23,739
Total Net Assets Fund Balance$15,390$39,129▲ $23,739
Total Liabilities and Net Assets / Fund Balance$20,929$42,303▲ $21,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,786$6,747$8,533
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mona TaraPresident
Kevin CaseyDirector
Lisa HendrickSecretary
Joseph StedlerTreasurer
David TaraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,655
Program Service Revenue
$179,740
Investment Income
$2
Other Revenue
$750
All Other Contributions
$58,655
Change in Net Assets
$23,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,537
Other Expenses$91,871
Total Fundraising Expense$6,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,000$14,000-$114,000
Travel$54,435-$6,048$60,483
Occupancy$11,391$1,266-$12,657
Payroll Taxes$8,130$1,407-$9,537
Fees for Services Other$5,661--$5,661
Fees for Services Accounting$3,118--$3,118
Advertising$1,564-$522$2,086
Insurance-$859-$859
Depreciation Depletion$375--$375
All Other Expenses-$325-$325
Other Expenses-$239-$239
Information Technology-$225-$225
Fees for Services Legal-$195-$195
Office Expenses$150--$150
Total Functional Expenses$184,824$24,014$6,570$215,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,174
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Essential Light Institute
EIN
26-3102015
Phone
5413305733
Address
86 SW CENTURY DRIVE PMB 142, BEND, OR 97702

Signing Officer

Name
Shannon Ransom
Title
Employee
Phone
5413305733
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Ransom
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Hwc Tax & Business Consulting Pc
Address
707 NW HILL ST, BEND, OR 97703-2922
Preparer
Hilary W Smith
Phone
5413231077
Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AS A DIVINE HEALING CENTER, CLASSROOM, AND LIBRARY THE ESSENTIAL LIGHT INSTITUTE IS DEDICATED TO THE RECEPTION AND DISSEMINATION OF THE LIGHT, AND TO THE EVOLUTION OF HUMAN CONSCIOUSNESS.
IRS990/AdvertisingGrp/FundraisingAmt0522
IRS990/AdvertisingGrp/ProgramServicesAmt01564
IRS990/AdvertisingGrp/TotalAmt02086
IRS990/AllOtherContributionsAmt058655
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/AllOtherExpensesGrp/TotalAmt0325
IRS990/BooksInCareOfDetail/PersonNm0SHANNON RANSOM
IRS990/BooksInCareOfDetail/PhoneNum05413305733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 NE FEDERAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015168
IRS990/CashNonInterestBearingGrp/EOYAmt033427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt091871
IRS990/CYOtherRevenueAmt0750
IRS990/CYProgramServiceRevenueAmt0179740
IRS990/CYRevenuesLessExpensesAmt023739
IRS990/CYSalariesCompEmpBnftPaidAmt0123537
IRS990/CYTotalExpensesAmt0215408
IRS990/CYTotalFundraisingExpenseAmt06570
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0375
IRS990/DepreciationDepletionGrp/TotalAmt0375
IRS990/Desc0PROGRAM TUITION INCREASED BY 80%. PROGRAMS ARE LIVING THROUGH THE HEART, ENERGY ANATOMY AND SPIRITUAL HEALING. THEY ARE DESIGNED FOR BEGINNERS TO TRAINED HEALERS. THIS IS THE 7TH YEAR OF OPERATIONS AND THE PROGRAMS CONTINUE TO GROW AND OVER ALL CLASS ATTENDANCE IS SIGNIFICANTLY UP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03118
IRS990/FeesForServicesAccountingGrp/TotalAmt03118
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesLegalGrp/TotalAmt0195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05661
IRS990/FeesForServicesOtherGrp/TotalAmt05661
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MONA TARA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID TARA
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH STEDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0225
IRS990/InformationTechnologyGrp/TotalAmt0225
IRS990/InsuranceGrp/ManagementAndGeneralAmt0859
IRS990/InsuranceGrp/TotalAmt0859
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01786
IRS990/LandBldgEquipCostOrOtherBssAmt08533
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS A DIVINE HEALING CENTER, CLASSROOM, AND LIBRARY THE ESSENTIAL LIGHT INSTITUTE IS DEDICATED TO THE RECEPTION AND DISSEMINATION OF THE LIGHT, AND TO THE EVOLUTION OF HUMAN CONSCIOUSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015390
IRS990/NetAssetsOrFundBalancesEOYAmt039129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01266
IRS990/OccupancyGrp/ProgramServicesAmt011391
IRS990/OccupancyGrp/TotalAmt012657
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt0150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt07090
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3239
IRS990/OtherExpensesGrp/TotalAmt03153
IRS990/OtherExpensesGrp/TotalAmt11562
IRS990/OtherExpensesGrp/TotalAmt2783
IRS990/OtherExpensesGrp/TotalAmt3239
IRS990/OtherLiabilitiesGrp/BOYAmt05539
IRS990/OtherLiabilitiesGrp/EOYAmt03174
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01407
IRS990/PayrollTaxesGrp/ProgramServicesAmt08130
IRS990/PayrollTaxesGrp/TotalAmt09537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON RANSOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CD & BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt079321
IRS990/PYOtherRevenueAmt0375
IRS990/PYProgramServiceRevenueAmt0102462
IRS990/PYRevenuesLessExpensesAmt0-31880
IRS990/PYSalariesCompEmpBnftPaidAmt0129780
IRS990/PYTotalExpensesAmt0209101
IRS990/PYTotalRevenueAmt0177221
IRS990/ReconcilationRevenueExpnssAmt023739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07090
IRS990ScheduleD/TotalLiabilityAmt03174
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020929
IRS990/TotalAssetsEOYAmt042303
IRS990/TotalAssetsGrp/BOYAmt020929
IRS990/TotalAssetsGrp/EOYAmt042303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058655
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05539
IRS990/TotalLiabilitiesEOYAmt03174
IRS990/TotalLiabilitiesGrp/BOYAmt05539
IRS990/TotalLiabilitiesGrp/EOYAmt03174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039129
IRS990/TotalProgramServiceExpensesAmt0184824
IRS990/TotalProgramServiceRevenueAmt0179740
IRS990/TotalRevenueGrp/ExclusionAmt0750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042303
IRS990/TravelGrp/FundraisingAmt06048
IRS990/TravelGrp/ProgramServicesAmt054435
IRS990/TravelGrp/TotalAmt060483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039129
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ESSENTIALLIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON RANSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05413305733
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSENTIAL LIGHT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0263102015
ReturnHeader/Filer/PhoneNum05413305733
ReturnHeader/Filer/USAddress/AddressLine1Txt086 SW CENTURY DRIVE PMB 142
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205293706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HWC TAX & BUSINESS CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 NW HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977032922
ReturnHeader/PreparerPersonGrp/PhoneNum05413231077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY W SMITH
ReturnHeader/ReturnTs02016-03-31T12:08:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,303
Liabilities
$3,174
Net assets
$39,129
Revenue
$239,147
Expenses
$215,408
Net income
$23,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.25$1.44$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.20$1.04$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.50$1.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.51$2.25$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$2.98$2.60$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$2.39$2.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.77$2.09$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$2.48$2.20$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.77