Civic Intelligence

Essential Light Institute

990 • Fiscal year 2019 • EIN 26-3102015

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$88,850

Up $22,033 (+33%) from 2018

Net Assets

Up

$88,825

Up $25,925 (+41%) from 2018

Liabilities

Down

$25

Down $3,892 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$251,161

Down $46,629 (-16%) from 2018

Expenses

Down

$225,236

Down $34,834 (-13%) from 2018

Net Income

Down

$25,925

Down $11,795 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$88,850
Liabilities$25
Net Assets$88,825
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$251,161
Expenses$225,236
Net Income$25,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.0
Gross Receipts
$251,161
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
Land, Buildings, and Equipment, Net$1,259$75,256▲ $73,997
Cash and Non-Interest-Bearing Accounts$62,458$13,594▼ $48,864
Total Assets$66,817$88,850▲ $22,033
Other Assets Total$3,100--
Liabilities
Other Liabilities$3,917$25▼ $3,892
Total Liabilities$3,917$25▼ $3,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,900$88,825▲ $25,925
Total Net Assets Fund Balance$62,900$88,825▲ $25,925
Total Liabilities and Net Assets / Fund Balance$66,817$88,850▲ $22,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,256$8,277$83,533
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ashley PoePresident
Sebastiano BrancoliDirector
Kim ManningSecretary
Heather LutzTreasurer
Timothy R KroegerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,772
Program Service Revenue
$100,006
Investment Income
$0
Other Revenue
$10,383
All Other Contributions
$140,772
Change in Net Assets
$25,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,741
Other Expenses$100,495
Total Fundraising Expense$5,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,160$46,107-$115,267
Travel$46,171-$5,130$51,301
Occupancy$22,256$2,473-$24,729
Payroll Taxes$5,684$3,790-$9,474
Fees for Services Accounting-$7,518-$7,518
Fees for Services Other$1,369$5,478-$6,847
Office Expenses$962$1,267-$2,229
Depreciation Depletion$1,003--$1,003
Advertising$923--$923
Information Technology$594$42-$636
Other Expenses$406$1,617-$406
Fees for Services Legal-$345-$345
All Other Expenses-$286-$286
Total Functional Expenses$148,980$71,126$5,130$225,236
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$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Administrator
Phone
5413305733
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Poe
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Hwc Tax & Business Consulting Pc
Address
235 SE URANIA LANE, BEND, OR 97702
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/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 42
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ESSENTIALLIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON RANSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413305733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
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/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FB3DCB4450A2C27A30554EB9CE6656D7E5FAF8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205293706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HWC TAX & BUSINESS CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 SE URANIA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097702
ReturnHeader/PreparerPersonGrp/PhoneNum05413231077
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY W SMITH
ReturnHeader/ReturnTs02020-04-15T10:09:30-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,850
Liabilities
$25
Net assets
$88,825
Revenue
$251,161
Expenses
$225,236
Net income
$25,925
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
2019Detailed filing. Detailed filing data is available for this year.$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