Civic Intelligence

Lightwave Education

990EZ • Fiscal year 2011 • EIN 27-3170555

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileNONE
333 Palmer Dr Ste 22093309
Siviq Scores

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

Liabilities / Assets

98th percentile

4.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,958

No earlier filing loaded for comparison.

Net Assets

-$9,772

No earlier filing loaded for comparison.

Liabilities

$12,730

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

$49,054

No earlier filing loaded for comparison.

Expenses

$58,826

No earlier filing loaded for comparison.

Net Income

-$9,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2011: $2,958Liabilities 2011: $12,730Net Assets 2011: -$9,7722011Assets 2012: $2,247Liabilities 2012: $17,439Net Assets 2012: -$15,1922012Assets 2013: $5,617Liabilities 2013: $18,542Net Assets 2013: -$12,9252013Assets 2014: $752Liabilities 2014: $1,288Net Assets 2014: -$5362014Assets 2015: $0Liabilities 2015: $1,082Net Assets 2015: -$1,0822015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $740Net Assets 2017: $7402017

Highlighted filing

2011

Assets$2,958
Liabilities$12,730
Net Assets-$9,772
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $49,054Expenses 2011: $58,826Net Income 2011: -$9,7722011Revenue 2012: $64,345Expenses 2012: $69,955Net Income 2012: -$5,6102012Revenue 2013: $78,328Expenses 2013: $77,142Net Income 2013: $1,1862013Revenue 2014: $71,162Expenses 2014: $60,350Net Income 2014: $10,8122014Revenue 2015: $67,848Expenses 2015: $68,619Net Income 2015: -$7712015Revenue 2016: $29,557Expenses 2016: $28,222Net Income 2016: $1,3352016Revenue 2017: $26,283Expenses 2017: $25,181Net Income 2017: $1,1022017

Highlighted filing

2011

Revenue$49,054
Expenses$58,826
Net Income-$9,772
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The primary exempt purpose is the education of under-privileged children

Filing and Contact Details

Filer

EIN
27-3170555
Raw XML Appendix174 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
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IRS990EZ/CashSavingsAndInvestments/EOY02958
IRS990EZ/ContributionsGiftsGrantsEtc049054
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9772
IRS990EZ/FeesAndOthPymtToIndContractors021038
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts049054
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LoansToFromOfficers02400
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-9772
IRS990EZ/NetAssetsOrFundBalancesEOY0-9772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102200 BANK ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113806 DUNFORD LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129802 SILVERTHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138608 SARGENT WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143501 BERNARD ST 11A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bakersfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Inglewood
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA HUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY DARNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOIS WAITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035891
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE IS EDUCATION OF UNDERPRIVILEGED CHILDREN
IRS990EZ/PrintingPublicationsPostage01897
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01) THE ORGANIZATION SUPPORTS FREEDOM SCHOOL WHERE 53 CHILDREN AND THEIR FAMILIES WERE ABLE TO PARTICIPATE IN THE 6 WEEK SUMMER LITERACY PROGRAM. MOST FAMILIES ARE LOW INCOME WITH UNDERSERVED, AT RISK CHILDREN IN THE FAMILY WHO WERE ABLE TO RECEIVE QUALITY EDCATIONAL AND NUTRITIONAL SERVICES (TWO NUTRITIOUS MEALS AND SNACKS) AS WELL AS MENTORING AND LEADERSHIP DEVELOPMENT. AS A RESULT OF THEIR PARTICIPATION IN FREEDOM SCHOOL, THE CHILDREN WERE ABLE TO MAINTAIN OR INCREASE THEIR READING ABILITIES, IN SOME CASES AS MUCH AS 4 GRADE LEVELS. THE CHILDREN WERE ASSESSED BEFORE AND AFTER THE PROGRAM IN ORDER TO DOCUMENT THEIR PROGRESS IN READING ABILITY. 2) THANKSGIVING AND CHRISTMAS FOOD BASKETS WERE DISTRIBUTED TO LOW-INCOME FAMILIES SO THEY COULD HAVE NUTRITIOUS HOLIDAY MEALS. THIS EFFORT WAS PERFORMED IN COOPERATION WITH TWO LOCAL HOSPITALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019110
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY012730
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10333 PALMER DR STE 220
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bakersfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093309
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATIE RODRIGUEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06613817554
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02958
IRS990EZ/TotalExpenses058826
IRS990EZ/TotalProgramServiceExpenses019110
IRS990EZ/TotalRevenue049054
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049054
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049054
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509049054
IRS990ScheduleA/Total509/CurrentTaxYear049054
IRS990ScheduleA/Total509/Total049054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049054
IRS990ScheduleA/TotalSupportTotal/Total049054
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue02400
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LOIS WAITE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02400
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue02400
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES DUES & REGISTRATION FEES 11,260 SCHOOL FIELD TRIPS 2,720 SCHOOL FOOD AND SUPPLIES 10,222 FUNDRAISING EXPENSES 1,865 INSTRUCTOR TRAINING TRAVEL 6,307 BANK FEES 96 ALL OTHER 3,421 TOTAL OTHER EXPENSES 35,891 LIABILITIES LOANS PAYABLE 4,400 ACCOUNTS PAYABLE 8,330 TOTAL LIABLITIES 12,730
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273170555
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTWAVE EDUCATION
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone06613817644
ReturnHeader/Filer/USAddress/AddressLine10333 PALMER DR STE 220
ReturnHeader/Filer/USAddress/City0Bakersfield
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093309
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0ANGELA HUPP
ReturnHeader/Officer/Phone06613817644
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIGUEL MORY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 70216
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAKERSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0933870216
ReturnHeader/Preparer/Name0Miguel Mory
ReturnHeader/Preparer/Phone06613956888
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-20T11:17:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,958
Liabilities
$12,730
Net assets
-$9,772
Revenue
$49,054
Expenses
$58,826
Net income
-$9,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$26.3$25.2$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$29.6$28.2$1.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.08$1.08$67.8$68.6$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.29$0.54$71.2$60.4$10.8
2013Detailed filing. Detailed filing data is available for this year.$5.62$18.5$12.9$78.3$77.1$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$17.4$15.2$64.3$70.0$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$12.7$9.77$49.1$58.8$9.77