Civic Intelligence

Indranis Light Foundation

990EZ • Fiscal year 2017 • EIN 27-4276165

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profilewww.indranislight.org
35 Hollymead DrThe Woodlands, TX 77381

(844) 236-3428

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,984

Up $616 (+6.6%) from 2016

Net Assets

Up

$9,984

Up $616 (+6.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$150,369

Down $7,419 (-4.7%) from 2016

Expenses

Down

$149,753

Down $407 (-0.3%) from 2016

Net Income

Down

$616

Down $7,012 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2015: $1,335Net Assets 2015: $1,3352015Assets 2016: $9,368Net Assets 2016: $9,3682016Assets 2017: $9,984Net Assets 2017: $9,9842017Assets 2019: $146,850Liabilities 2019: $0Net Assets 2019: $146,8502019Assets 2020: $24,333Liabilities 2020: $15,184Net Assets 2020: $9,1492020Assets 2021: $129,303Liabilities 2021: $1,178Net Assets 2021: $128,1252021Assets 2022: $233,732Liabilities 2022: $14,510Net Assets 2022: $219,2222022Assets 2023: $19,851Liabilities 2023: $0Net Assets 2023: $19,8512023Assets 2024: $205,397Liabilities 2024: $0Net Assets 2024: $205,3972024

Highlighted filing

2017

Assets$9,984
Liabilities-
Net Assets$9,984
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $114,866Expenses 2015: $124,812Net Income 2015: -$9,9462015Revenue 2016: $157,788Expenses 2016: $150,160Net Income 2016: $7,6282016Revenue 2017: $150,369Expenses 2017: $149,753Net Income 2017: $6162017Revenue 2019: $1,776Expenses 2019: $311,922Net Income 2019: -$310,1462019Revenue 2020: $170,000Expenses 2020: $307,701Net Income 2020: -$137,7012020Revenue 2021: $303,393Expenses 2021: $184,417Net Income 2021: $118,9762021Revenue 2022: $357,035Expenses 2022: $265,938Net Income 2022: $91,0972022Revenue 2023: $145,050Expenses 2023: $344,421Net Income 2023: -$199,3712023Revenue 2024: $453,950Expenses 2024: $268,404Net Income 2024: $185,5462024

Highlighted filing

2017

Revenue$150,369
Expenses$149,753
Net Income$616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$150,369
Mission and Program Overview

Mission

End gender based violence

Program Services

DescriptionGrantsExpenses
END GENDER BASED VIOLENCE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
INDRANI N GORADIAPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Indranis Light Foundation
EIN
27-4276165
Phone
8442363428
Address
35 HOLLYMEAD DR, THE WOODLANDS, TX 77381

Signing Officer

Name
Indrani N Goradia
Title
President
Signed
2018-08-29
Discuss with paid preparer
No

Preparer

Firm
Suresh D Gehi CPA
Address
2914 PECAN RIDGE DRIVE, SUGAR LAND, TX 77479
Preparer
Suresh D Gehi
Phone
8326619593
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 25,403”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,760”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 481”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertisement 394”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership fee 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 2,497”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract Labor 42,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional Fees 74,724”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rent 954”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SURESH D GEHI CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02816181437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016800 IMPERIAL VALLEY DR STE 499
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770603134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09984
IRS990EZ/GrossReceiptsAmt0150369
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INDRANI N GORADIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0149753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0END GENDER BASED VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0END GENDER BASED VIOLENCE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0149753
IRS990EZ/TotalRevenueAmt0150369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.indranislight.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0423023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114866
IRS990ScheduleA/Total509Grp/TotalAmt0423023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 25,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertisement 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership fee 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 2,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor 42,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees 74,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent 954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0INDRANI N GORADIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDRANIS LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INDR
ReturnHeader/Filer/EIN0274276165
ReturnHeader/Filer/PhoneNum08442363428
ReturnHeader/Filer/USAddress/AddressLine1Txt035 HOLLYMEAD DR
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4B369136F1D6CC06246A67F968BD9DB1F6DC15B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4B369136F1D6CC06246A67F968BD9DB1F6DC15B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07668972018136rrd5uyd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.28.38.148
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:20:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SURESH D GEHI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02914 PECAN RIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077479
ReturnHeader/PreparerPersonGrp/PhoneNum08326619593
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SURESH D GEHI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-29T01:03:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,984
Liabilities
-
Net assets
$9,984
Revenue
$150,369
Expenses
$149,753
Net income
$616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$4.54$2.68$1.86
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.45$3.44$1.99
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.19$3.57$2.66$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$3.03$1.84$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$1.70$3.08$1.38
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.02$3.12$3.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.50$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.58$1.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.15$1.25$0.10