Civic Intelligence

Social Lites Scholarship Fund

990EZ • Fiscal year 2019 • EIN 33-0856113

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 09, 2019

Organization Profilewww.sociallitesinc.net
PO Box 7582San Bernardino, CA 92411

(909) 824-3500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

27th percentile

-7.1%

Higher net margin than 27% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$50,083

Down $18,971 (-27%) from 2018

Net Assets

Down

$10,469

Down $3,585 (-26%) from 2018

Liabilities

Down

$39,614

Down $15,386 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Down

$50,210

Down $29,394 (-37%) from 2018

Expenses

Down

$53,795

Down $29,321 (-35%) from 2018

Net Income

Down

-$3,585

Down $73 (-2.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2018: $69,054Liabilities 2018: $55,000Net Assets 2018: $14,0542018Assets 2019: $50,083Liabilities 2019: $39,614Net Assets 2019: $10,4692019Assets 2020: $42,924Liabilities 2020: $16,830Net Assets 2020: $26,0942020

Highlighted filing

2019

Assets$50,083
Liabilities$39,614
Net Assets$10,469
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2018: $79,604Expenses 2018: $83,116Net Income 2018: -$3,5122018Revenue 2019: $50,210Expenses 2019: $53,795Net Income 2019: -$3,5852019Revenue 2020: $26,880Expenses 2020: $34,976Net Income 2020: -$8,0962020

Highlighted filing

2019

Revenue$50,210
Expenses$53,795
Net Income-$3,585
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$50,210
Mission and Program Overview

Mission

Award Scholarships to Deserving Students through the Social Lites Scholarship Fund.

Program Services

DescriptionGrantsExpenses
Award Scholarships to Deserving Students through Social Lites Scholarship Fund.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BlacksherPresident, Board MemberPT$0--
Tina DarlingSecretary, Board Member-$0--
Donna Little-JamesTreasurer, Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Social Lites Scholarship Fund
EIN
33-0856113
Phone
9098243500
Address
PO Box 7582, San Bernardino, CA 92411

Signing Officer

Name
Helen Jones
Title
Treasurer
Phone
9098243500
Signed
2019-11-09

Preparer

Firm
Edward A Rose Jr CPA PC
Address
3027 Marina Bay Drive Suite 208, League City, TX 77573
Preparer
Edward A Rose Jr CPA
Phone
7135816029
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 1.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Miscellaneous. Amount: 12. Description: Reimbursements. Amount: 2,142. Total to Form 990-EZ, line 8: 2,154.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion/ Emerging Leader Scholarships. Grantee Name: Tynan Currie. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/30/19. Amount Given: 2,100.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion/Emerging Leader Scholarships. Grantee Name: Jordan Dean-Reynoso. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/30/19. Amount Given: 12,500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion/ Emerging Leader Scholarships. Grantee Name: Syree Rucker-Spears. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/30/19. Amount Given: 3,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion/ Emerging Leader Schlarships. Grantee Name: Neuman Sneed. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/30/19. Amount Given: 7,500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion Scholarship. Grantee Name: Zamir Subero. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/30/19. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 26,100.”

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

“Description: Advertising. Amount: 1,315. Description: Beautillion Event Expenses. Amount: 22,143. Description: Bank Charges. Amount: 24. Description: Business Registration Fees. Amount: 25. Description: Taxes and Licenses. Amount: 35. Description: Health Initiative Expenses. Amount: 70. Description: Accounting Fees. Amount: 622. Description: Postage. Amount: 37. Description: Printing and Copying. Amount: 43. Description: Website Set Up. Amount: 15. Description: Publications. Amount: 450. Description: Travel and Meetings. Amount: 200. Description: Reimbursements. Amount: 2,716. Total to Form 990-EZ, line 16: 27,695.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Scholarship Awards Payable. Beg. of Year Amount: 55,000. End of Year Amount: 39,614.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Helen M Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum09098243500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0970 S Helena Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047055
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3585
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050083
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026100
IRS990EZ/GrossReceiptsAmt050210
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Blacksher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Darling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Little-James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027695
IRS990EZ/OtherRevenueTotalAmt02154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Award Scholarships to Deserving Students through the Social Lites Scholarship Fund.
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Award Scholarships to Deserving Students through Social Lites Scholarship Fund.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039614
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053795
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050210
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sociallitesinc.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0250340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250340
IRS990ScheduleA/TotalSupportAmt0250340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous. Amount: 12. Description: Reimbursements. Amount: 2,142. Total to Form 990-EZ, line 8: 2,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Beautillion/ Emerging Leader Scholarships. Grantee Name: Tynan Currie. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/30/19. Amount Given: 2,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Beautillion/Emerging Leader Scholarships. Grantee Name: Jordan Dean-Reynoso. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/30/19. Amount Given: 12,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Beautillion/ Emerging Leader Scholarships. Grantee Name: Syree Rucker-Spears. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/30/19. Amount Given: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Beautillion/ Emerging Leader Schlarships. Grantee Name: Neuman Sneed. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/30/19. Amount Given: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: Beautillion Scholarship. Grantee Name: Zamir Subero. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/30/19. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 26,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Advertising. Amount: 1,315. Description: Beautillion Event Expenses. Amount: 22,143. Description: Bank Charges. Amount: 24. Description: Business Registration Fees. Amount: 25. Description: Taxes and Licenses. Amount: 35. Description: Health Initiative Expenses. Amount: 70. Description: Accounting Fees. Amount: 622. Description: Postage. Amount: 37. Description: Printing and Copying. Amount: 43. Description: Website Set Up. Amount: 15. Description: Publications. Amount: 450. Description: Travel and Meetings. Amount: 200. Description: Reimbursements. Amount: 2,716. Total to Form 990-EZ, line 16: 27,695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: Scholarship Awards Payable. Beg. of Year Amount: 55,000. End of Year Amount: 39,614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09098243500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Social Lites Scholarship Fund
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0330856113
ReturnHeader/Filer/PhoneNum09098243500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7582
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A295DD737F8CA5CABD850FD8895FE2968450CCAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA3B35B904FAE776997F904CDC99BDAB2DB09569
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.32.139.1
ReturnHeader/FilingSecurityInformation/IPDt02019-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:52:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330916692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward A Rose Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03027 Marina Bay Drive Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0League City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077573
ReturnHeader/PreparerPersonGrp/PhoneNum07135816029
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward A Rose Jr CPA
ReturnHeader/ReturnTs02019-11-10T11:48:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,083
Liabilities
$39,614
Net assets
$10,469
Revenue
$50,210
Expenses
$53,795
Net income
-$3,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$16.8$26.1$26.9$35.0$8.10
2019Detailed filing. Detailed filing data is available for this year.$50.1$39.6$10.5$50.2$53.8$3.59
2018Detailed filing. Detailed filing data is available for this year.$69.1$55.0$14.1$79.6$83.1$3.51