Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Marvelous Light Empowerment Association Inc.
990EZ • Fiscal year 2011 • EIN 33-1178269
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.93x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$150
Up $10 (+7.1%) from 2010
Net Assets
Down-$739
Down $879 (-628%) from 2010
Liabilities
$889
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$11,902
Down $2,864 (-19%) from 2010
Expenses
Down$12,781
Down $2,231 (-15%) from 2010
Net Income
Down-$879
Down $633 (-257%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 6, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 33-1178269
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 140 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 150 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8356 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -879 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 11902 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 140 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 140 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -739 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -739 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 89 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 9383 WOOD KNOLL WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | JONESBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 30238 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KATHY HOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 12692 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide individuals the tools i.e. workshops, seminars, conferences, etc. needed to grow physically and spiritually in self-esteem, finances, family stability, and career |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HOSTED RARE JEWEL UNIVERSITY FOR TEENAGE GIRLS TO TEACH SELF-ESTEEM AND TO HELP DISCOVER GIFTS AND PURPOSES SPONSORED DARE TO BE BEAUTIFUL WEEKEND FOR WOMEN TO PROMOTE SELF-AWARENESS |
| IRS990EZ/ProgramServiceRevenue | 0 | 3546 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 889 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9383 WOOD KNOLL WAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | JONESBORO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30238 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KATHY HOOD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4043120477 |
| IRS990EZ/TotalAssets/BOY | 0 | 140 |
| IRS990EZ/TotalAssets/EOY | 0 | 150 |
| IRS990EZ/TotalExpenses | 0 | 12781 |
| IRS990EZ/TotalRevenue | 0 | 11902 |
| IRS990EZ/WebSite | 0 | WWW.SIMPLYMARVELOUS.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11902 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 52080 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8356 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14766 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15317 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 48534 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3546 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3546 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 52080 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 52080 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11902 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15317 |
| IRS990ScheduleA/Total170/Total | 0 | 52080 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11902 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14766 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10095 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 15317 |
| IRS990ScheduleA/Total509/Total | 0 | 52080 |
| IRS990ScheduleA/TotalSupport | 0 | 52080 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11902 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 14766 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 15317 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 52080 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 125 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 350 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 736 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 1,681 Form 990-EZ, Part I, Line 16, Other Expenses AUTOMOBILE EXPENSE 20 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 61 Form 990-EZ, Part I, Line 16, Other Expenses CHARITABLE DONATIONS 335 Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT SERVICES 3,212 Form 990-EZ, Part I, Line 16, Other Expenses COSTUMES 284 Form 990-EZ, Part I, Line 16, Other Expenses FACILITIES 5,600 Form 990-EZ, Part I, Line 16, Other Expenses GIFTS 124 Form 990-EZ, Part I, Line 16, Other Expenses MERCHANT FEES 68 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 96 Form 990-EZ, Part II, Line 26, Liabilities Beginning of year 0, End of year 889 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 331178269 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARVELOUS LIGHT EMPOWERMENT ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | MARV |
| ReturnHeader/Filer/Phone | 0 | 4043120477 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9383 WOOD KNOLL WAY |
| ReturnHeader/Filer/USAddress/City | 0 | JONESBORO |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30238 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-06 |
| ReturnHeader/Officer/Name | 0 | KATHY HOOD |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | INTEGRITY ACCOUNTING SERVICES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5026 SNAPFINGER WOODS DR STE 109 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DECATUR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30035 |
| ReturnHeader/Preparer/Name | 0 | SHERMANETTA CARTER |
| ReturnHeader/Preparer/Phone | 0 | 7708089878 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-06T17:33:16-00:00 |
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.
- Assets
- $150
- Liabilities
- $889
- Net assets
- -$739
- Revenue
- $11,902
- Expenses
- $12,781
- Net income
- -$879
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.15 | $0.89 | $0.74 | $11.9 | $12.8 | $0.88 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.14 | $0.14 | $14.8 | $15.0 | $0.25 | |