Civic Intelligence

Lightwave Education

990EZ • Fiscal year 2012 • EIN 27-3170555

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileNONE
220 333 Palmer Dr93309
Siviq Scores

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

Liabilities / Assets

99th percentile

7.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,247

Down $711 (-24%) from 2011

Net Assets

Down

-$15,192

Down $5,420 (-55%) from 2011

Liabilities

Up

$17,439

Up $4,709 (+37%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$64,345

Up $15,291 (+31%) from 2011

Expenses

Up

$69,955

Up $11,129 (+19%) from 2011

Net Income

Up

-$5,610

Up $4,162 (+43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2012

Assets$2,247
Liabilities$17,439
Net Assets-$15,192
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

2012

Revenue$64,345
Expenses$69,955
Net Income-$5,610
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
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 Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY02958
IRS990EZ/CashSavingsAndInvestments/EOY02247
IRS990EZ/ContributionsGiftsGrantsEtc044562
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5610
IRS990EZ/FeesAndOthPymtToIndContractors031009
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts064345
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9772
IRS990EZ/NetAssetsOrFundBalancesBOY0-9772
IRS990EZ/NetAssetsOrFundBalances/EOY0-15192
IRS990EZ/NetAssetsOrFundBalancesEOY0-15191
IRS990EZ/OccupancyRentUtilitiesAndMaint01575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
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/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0191
IRS990EZ/OtherExpensesTotal036774
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE IS THE EDUCATION OF UNDERPRIVILEDGED CHILDREN
IRS990EZ/PrintingPublicationsPostage0597
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SUPPORTS FREEDOM SCHOOL WHERE 60 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 ED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037654
IRS990EZ/ProgramServiceRevenue019783
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY012730
IRS990EZ/SumOfTotalLiabilities/EOY017439
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10333 PALMER DR STE 220
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAKERSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093309
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATIE WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06613817554
IRS990EZ/TotalAssets/BOY02958
IRS990EZ/TotalAssets/EOY02247
IRS990EZ/TotalExpenses069955
IRS990EZ/TotalProgramServiceExpenses037654
IRS990EZ/TotalRevenue064345
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049054
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093616
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal509093616
IRS990ScheduleA/Total509/CurrentTaxYear044562
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049054
IRS990ScheduleA/Total509/Total093616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049054
IRS990ScheduleA/TotalSupportTotal/Total093616
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
IRS990ScheduleO/GeneralExplanation/Explanation01) OTHER EXPENSES: PROGRAM SERVICES AMOUNT: 4156 2) OTHER EXPENSES: RETREAT AMOUNT: 2121 3) OTHER EXPENSES: OFFICE SUPPLIES AMOUNT: 541 4) OTHER EXPENSES: TRAVEL AMOUNT: 4364 5) OTHER EXPENSES: TRAINING AMOUNT: 38 6) OTHER EXPENSES: DUES AMOUNT: 11465 7) OTHER EXPENSES: TELEPHONE AMOUNT: 365 8) OTHER EXPENSES: TAXES AMOUNT: 45 9) OTHER EXPENSES: MISCELLANEOUS AMOUNT: 881 10) OTHER EXPENSES: SCHOOL MEALS AMOUNT: 10586 11) OTHER EXPENSES: SCHOOL FIELD TRIPS AMOUNT: 1191 12) OTHER EXPENSES: PROF DEVELOPMENT AMOUNT: 177 13) OTHER EXPENSES: PARENT FAMILY MEETINGS AMOUNT: 302 14) OTHER EXPENSES: SCHOOL ART SUPPLIES AMOUNT: 542
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT 191.00
IRS990ScheduleO/GeneralExplanation/Explanation21) DESCRIPTION: ACCOUNTS PAYABLE BOY AMOUNT: 8330 EOY AMOUNT: 16499 2) DESCRIPTION: LOANS PAYABLE BOY AMOUNT: 4400 EOY AMOUNT: 940
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/Identifier23
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1990 EZ Page I,line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part II, line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273170555
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTWAVE EDUCATION
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone06613817554
ReturnHeader/Filer/USAddress/AddressLine10220 333 PALMER DR
ReturnHeader/Filer/USAddress/City0BAKERSFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093309
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0DAN HARRISON
ReturnHeader/Officer/Phone06613817554
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0752997111
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 A MORY
ReturnHeader/Preparer/Phone06613956888
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T23:33:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,247
Liabilities
$17,439
Net assets
-$15,192
Revenue
$64,345
Expenses
$69,955
Net income
-$5,610
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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$12.7$9.77$49.1$58.8$9.77