Civic Intelligence

Essential Light Institute

990 • Fiscal year 2016 • EIN 26-3102015

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

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

(541) 330-5733

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$24,246

Down $18,057 (-43%) from 2015

Net Assets

Down

$20,999

Down $18,130 (-46%) from 2015

Liabilities

Up

$3,247

Up $73 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$222,049

Down $17,098 (-7.1%) from 2015

Expenses

Up

$240,179

Up $24,771 (+11%) from 2015

Net Income

Down

-$18,130

Down $41,869 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 2016: $24,246Liabilities 2016: $3,247Net Assets 2016: $20,9992016Assets 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

2016

Assets$24,246
Liabilities$3,247
Net Assets$20,999
Open 2016 Filing

Operations Trend

Revenue Growth38th 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 2016: $222,049Expenses 2016: $240,179Net Income 2016: -$18,1302016Revenue 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

2016

Revenue$222,049
Expenses$240,179
Net Income-$18,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$222,049
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$33,427$19,574▼ $13,853
Land, Buildings, and Equipment, Net$1,786$1,572▼ $214
Total Assets$42,303$24,246▼ $18,057
Other Assets Total$7,090$3,100▼ $3,990
Liabilities
Other Liabilities$3,174$3,247▲ $73
Total Liabilities$3,174$3,247▲ $73
Net Assets / Fund Balance
Unrestricted Net Assets$39,129$20,999▼ $18,130
Total Net Assets Fund Balance$39,129$20,999▼ $18,130
Total Liabilities and Net Assets / Fund Balance$42,303$24,246▼ $18,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,572$6,961$8,533
Other Assets Org$3,100--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnathan GolmanEmployeeFT$100,000$100,000
Shannon RansomEmployeePT$24,000$24,000

Board Members and Trustees

NameTitle
Kristen TonePresident/tr
Joanie RolphBoard Member
Lori RayBoard Member
Minny PurintonBoard Member
Ashley PoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,475
Program Service Revenue
$148,364
Investment Income
$2
Other Revenue
$6,208
All Other Contributions
$67,475
Change in Net Assets
$-18,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,288
Other Expenses$105,891
Total Fundraising Expense$5,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,000$24,000-$124,000
Travel$44,982-$4,998$49,980
Occupancy$19,300$2,145-$21,445
Fees for Services Other$2,814$11,255-$14,069
Payroll Taxes$7,819$2,469-$10,288
Office Expenses$7,453$420-$7,873
Fees for Services Accounting-$3,107-$3,107
Advertising$1,168-$390$1,558
Insurance-$858-$858
All Other Expenses$124$655-$779
Other Expenses$2,198$535-$535
Depreciation Depletion$214--$214
Fees for Services Legal-$195-$195
Total Functional Expenses$186,072$48,719$5,388$240,179
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$3,247
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
70 SW CENTURY DRIVE 142, BEND, OR 97702

Signing Officer

Name
Kristen Tone
Title
President/treasurer
Phone
5413305733
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Tone
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt0240179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03174
IRS990/TotalLiabilitiesEOYAmt03247
IRS990/TotalLiabilitiesGrp/BOYAmt03174
IRS990/TotalLiabilitiesGrp/EOYAmt03247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020999
IRS990/TotalProgramServiceExpensesAmt0186072
IRS990/TotalProgramServiceRevenueAmt0148364
IRS990/TotalReportableCompFromOrgAmt0124000
IRS990/TotalRevenueGrp/ExclusionAmt06208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024246
IRS990/TravelGrp/FundraisingAmt04998
IRS990/TravelGrp/ProgramServicesAmt044982
IRS990/TravelGrp/TotalAmt049980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020999
IRS990/USAddress/AddressLine1Txt019122 CHOLOQUIN DR
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ESSENTIALLIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN TONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05413305733
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSENTIAL LIGHT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0263102015
ReturnHeader/Filer/PhoneNum05413305733
ReturnHeader/Filer/USAddress/AddressLine1Txt070 SW CENTURY DRIVE 142
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
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/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY W SMITH
ReturnHeader/ReturnTs02017-02-08T09:02:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,246
Liabilities
$3,247
Net assets
$20,999
Revenue
$222,049
Expenses
$240,179
Net income
-$18,130
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
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$2.22$2.40$0.18
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