Civic Intelligence

Essential Light Institute

990 • Fiscal year 2017 • EIN 26-3102015

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

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

(541) 330-5733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$28,524

Down $13,779 (-33%) from 2015

Net Assets

Down

$25,180

Down $13,949 (-36%) from 2015

Liabilities

Up

$3,344

Up $170 (+5.4%) from 2015

Revenue And Expenses

Revenue

Up

$244,961

Up $5,814 (+2.4%) from 2015

Expenses

Up

$240,780

Up $25,372 (+12%) from 2015

Net Income

Down

$4,181

Down $19,558 (-82%) from 2015

Historical Trend

Balance Sheet Trend

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 2017: $28,524Liabilities 2017: $3,344Net Assets 2017: $25,1802017Assets 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

2017

Assets$28,524
Liabilities$3,344
Net Assets$25,180
Open 2017 Filing

Operations Trend

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 2017: $244,961Expenses 2017: $240,780Net Income 2017: $4,1812017Revenue 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

2017

Revenue$244,961
Expenses$240,780
Net Income$4,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$244,961
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$19,574$24,012▲ $4,438
Land, Buildings, and Equipment, Net$1,572$1,412▼ $160
Total Assets$24,246$28,524▲ $4,278
Other Assets Total$3,100$3,100→ $0
Liabilities
Other Liabilities$3,247$3,344▲ $97
Total Liabilities$3,247$3,344▲ $97
Net Assets / Fund Balance
Unrestricted Net Assets$20,999$25,180▲ $4,181
Total Net Assets Fund Balance$20,999$25,180▲ $4,181
Total Liabilities and Net Assets / Fund Balance$24,246$28,524▲ $4,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,412$7,121$8,533
Other Assets Org$3,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Johnathan GolmanEmployeeFT$100,000$100,000
Shannon RansomEmployeePT$22,000$22,000

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
$92,150
Program Service Revenue
$145,010
Investment Income
$1
Other Revenue
$7,800
All Other Contributions
$92,150
Change in Net Assets
$4,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,113
Other Expenses$108,667
Total Fundraising Expense$4,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,200$48,800-$122,000
Travel$40,224-$4,469$44,693
Occupancy$20,952$2,328-$23,280
Fees for Services Other$3,225$12,900-$16,125
Payroll Taxes$6,068$4,045-$10,113
Fees for Services Accounting-$3,200-$3,200
Insurance-$1,239-$1,239
Other Expenses-$595-$595
All Other Expenses-$422-$422
Fees for Services Legal-$195-$195
Office Expenses$156$30-$186
Depreciation Depletion$160--$160
Total Functional Expenses$143,985$92,326$4,469$240,780
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$3,344
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
Shannon Ransom
Title
Employee
Phone
5413305733
Signed
2018-02-05
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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ReturnHeader/Filer/USAddress/AddressLine1Txt070 SW CENTURY DRIVE 142
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:12:44
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/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY W SMITH
ReturnHeader/ReturnTs02018-02-13T15:12:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,524
Liabilities
$3,344
Net assets
$25,180
Revenue
$244,961
Expenses
$240,780
Net income
$4,181
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
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$2.45$2.41$0.04
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