Civic Intelligence

Essential Light Institute

990 • Fiscal year 2020 • EIN 26-3102015

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,667

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$95,085

Up $6,235 (+7.0%) from 2019

Net Assets

Up

$95,085

Up $6,260 (+7.0%) from 2019

Liabilities

Down

$0

Down $25 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$122,234

Down $128,927 (-51%) from 2019

Expenses

Down

$115,974

Down $109,262 (-49%) from 2019

Net Income

Down

$6,260

Down $19,665 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2020: $95,085Liabilities 2020: $0Net Assets 2020: $95,0852020Assets 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

2020

Assets$95,085
Liabilities$0
Net Assets$95,085
Open 2020 Filing

Operations Trend

Revenue Growth21st 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 2020: $122,234Expenses 2020: $115,974Net Income 2020: $6,2602020Revenue 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

2020

Revenue$122,234
Expenses$115,974
Net Income$6,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$122,234
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$75,256$67,811▼ $7,445
Cash and Non-Interest-Bearing Accounts$13,594$24,774▲ $11,180
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$88,850$95,085▲ $6,235
Liabilities
Other Liabilities$25--
Total Liabilities$25$0▼ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,825$95,085▲ $6,260
Total Net Assets Fund Balance$88,825$95,085▲ $6,260
Total Liabilities and Net Assets / Fund Balance$88,850$95,085▲ $6,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,811$15,722$83,533
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnathan GoldmanEmployeeFT$41,667$41,667

Board Members and Trustees

NameTitle
Heather LutzPresident
Shannon RansomDirector
Ashley PoeSecretary
Jane SeligsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,887
Program Service Revenue
$43,347
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,872
Change in Net Assets
$6,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,819
Salaries, Compensation, and Employee Benefits$45,155
Total Fundraising Expense$358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,627$38,507-$48,134
Other Salaries and Wages$25,000$16,667-$41,667
Depreciation Depletion$7,445--$7,445
Fees for Services Accounting-$4,110-$4,110
Travel$3,218-$358$3,576
Payroll Taxes$2,093$1,395-$3,488
Office Expenses$361$550-$911
Advertising$615--$615
Information Technology$524$24-$548
Fees for Services Legal-$423-$423
Other Expenses$215$407-$215
All Other Expenses$87$10-$97
Total Functional Expenses$49,185$66,431$358$115,974
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
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
Director
Phone
5413305733
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Poe
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Hwc Tax & Business Consulting Pc
Address
235 SE URANIA LANE, BEND, OR 97702
Preparer
Hilary W Smith
Phone
5413231077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 9,627 38,507 0”

Raw XML Appendix331 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON RANSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413305733
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
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ReturnHeader/Filer/EIN0263102015
ReturnHeader/Filer/PhoneNum05413305733
ReturnHeader/Filer/USAddress/AddressLine1Txt070 SW CENTURY DRIVE 142
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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/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY W SMITH
ReturnHeader/ReturnTs02021-02-18T14:35:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RANSOM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,085
Liabilities
$0
Net assets
$95,085
Revenue
$122,234
Expenses
$115,974
Net income
$6,260
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
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.22$1.16$0.06
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