Civic Intelligence

Neopolitan Lighthouse

990 • Fiscal year 2021 • EIN 36-3309888

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

PO Box 24709Chicago, IL 60624

(773) 638-0228

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,599

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$636,406

Down $42,812 (-6.3%) from 2020

Net Assets

Up

$537,347

Up $16,272 (+3.1%) from 2020

Liabilities

Down

$99,059

Down $59,084 (-37%) from 2020

Revenue

Up

$1,261,293

Up $81,427 (+6.9%) from 2020

Expenses

Up

$1,245,021

Up $106,770 (+9.4%) from 2020

Net Income

Down

$16,272

Down $25,343 (-61%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $504,880Liabilities 2013: $126,638Net Assets 2013: $378,2422013Assets 2016: $552,565Liabilities 2016: $121,872Net Assets 2016: $430,6932016Assets 2017: $540,447Liabilities 2017: $87,150Net Assets 2017: $453,2972017Assets 2018: $532,175Liabilities 2018: $55,881Net Assets 2018: $476,2942018Assets 2019: $523,403Liabilities 2019: $43,943Net Assets 2019: $479,4602019Assets 2020: $679,218Liabilities 2020: $158,143Net Assets 2020: $521,0752020Assets 2021: $636,406Liabilities 2021: $99,059Net Assets 2021: $537,3472021Assets 2022: $667,261Liabilities 2022: $96,413Net Assets 2022: $570,8482022Assets 2023: $739,501Liabilities 2023: $175,147Net Assets 2023: $564,3542023Assets 2024: $933,369Liabilities 2024: $294,224Net Assets 2024: $639,1452024Assets 2025: $772,524Liabilities 2025: $156,935Net Assets 2025: $615,5892025

Highlighted filing

2021

Assets$636,406
Liabilities$99,059
Net Assets$537,347

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $766,5032013Revenue 2016: $847,405Expenses 2016: $824,756Net Income 2016: $22,6492016Revenue 2017: $827,653Expenses 2017: $805,048Net Income 2017: $22,6052017Revenue 2018: $879,422Expenses 2018: $853,595Net Income 2018: $25,8272018Revenue 2019: $984,708Expenses 2019: $976,411Net Income 2019: $8,2972019Revenue 2020: $1,179,866Expenses 2020: $1,138,251Net Income 2020: $41,6152020Revenue 2021: $1,261,293Expenses 2021: $1,245,021Net Income 2021: $16,2722021Revenue 2022: $1,164,172Expenses 2022: $1,136,418Net Income 2022: $27,7542022Revenue 2023: $1,439,887Expenses 2023: $1,445,382Net Income 2023: -$5,4952023Revenue 2024: $1,746,593Expenses 2024: $1,671,802Net Income 2024: $74,7912024Revenue 2025: $1,780,409Expenses 2025: $1,773,965Net Income 2025: $6,4442025

Highlighted filing

2021

Revenue$1,261,293
Expenses$1,245,021
Net Income$16,272
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$1,261,293
Mission and Program Overview

Mission

Neopolitan is dedicated to promoting the safety, emotional, educational, and practical needs of domestic violence abuse victims and their children. Neopolitan will work towards educating the public and the legal system on respecting the rights of victims and their children.

Neopolitan is dedicated to promoting the safety, emotional, educational, and practical needs of victims of abuse and their children. Neopolitan will work towards educating the public and the legal system on respecting the rights of victims and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$266,024$282,304▲ $16,280
Cash and Non-Interest-Bearing Accounts$143,403$175,489▲ $32,086
Land, Buildings, and Equipment, Net$161,632$153,039▼ $8,593
Savings and Temporary Cash Investments$107,721$23,074▼ $84,647
Prepaid Expenses and Deferred Charges$438$2,500▲ $2,062
Total Assets$679,218$636,406▼ $42,812
Liabilities
Other Liabilities$32,915$48,158▲ $15,243
Accounts Payable and Accrued Expenses$61,832$31,466▼ $30,366
Deferred Revenue$63,396$19,435▼ $43,961
Total Liabilities$158,143$99,059▼ $59,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,354$514,273▲ $100,919
Net Assets With Donor Restrictions$107,721$23,074▼ $84,647
Total Net Assets Fund Balance$521,075$537,347▲ $16,272
Total Liabilities and Net Assets / Fund Balance$679,218$636,406▼ $42,812

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,439$329,396$433,835
Buildings-$194,400$194,400
Equipment-$120,116$120,116
Land$48,600-$48,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Crystal Bass-WhiteExecutive DirectorFT$119,599$119,599

Board Members and Trustees

NameTitle
Monica WilliamsPresident
Shauntay CookVice President
Cheryl HortonBoard Member
Eddie Williams IIIBoard Member
Amanda SnowSecretary
Nicholas BlumhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,625
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$5,315
All Other Contributions
$322,673
Change in Net Assets
$16,272

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$46,710Fair Market Value (FMV)
Other Non Cash Contri Table$16,392Fair Market Value (FMV)
Total Noncash Contributions$63,102-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,230
Other Expenses$460,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,613$207,111-$693,724
All Other Expenses$160,479--$160,479
Insurance$42,053$23,925-$65,978
Payroll Taxes$50,428$12,076-$62,504
Other Expenses$53,921--$53,921
Office Expenses$40,579--$40,579
Occupancy$29,363--$29,363
Other Employee Benefits$6,987$7,015-$14,002
Pension Plan Contributions$7,985$6,015-$14,000
Depreciation Depletion$8,593--$8,593
Advertising$3,372--$3,372
Travel$724--$724
Total Functional Expenses$988,879$256,142$0$1,245,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued compensated absences$39,620
Accrued payroll liabilities$8,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The organization submits the Form 990 to the Board of Directors for review and approval. Once, approved by the Board the appropriate Board member signs the Form 990 and it is then submitted to the Internal Revenue Service Center. No review was conducted or will be conducted.

Conflict of interest policy compliance Part VI line 12C

At the beginning of the calendar year, each Board member is asked if there are any activities that will cause a conflict of interest, if yes, then they must explain what the conflict is.

CEO executive director top management comp Part VI line 15A

Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.

Other officer or key employee compensation Part VI line 15B

Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.

Governing documents etc available to public Part VI line 19

No documents made to the public

Filing and Contact Details

Filer

Filer Name
Neopolitan Lighthouse
EIN
36-3309888
Address
PO Box 24709, Chicago, IL 60624

Signing Officer

Name
Monica Williams
Title
Board President
Signed
2022-01-19
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Benford Brown & Associates LLC
Address
8334 South Stony Island Ave, Chicago, IL 60617
Preparer
April Jackson
Phone
7737311300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Equipment Purchases In Kind Donated GoodsIn Kind Donated ServicesLegal and Professional ServicesMiscellaneousPostagePrinting and ReproductionStorage rental

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Neopolitan Lighthouses Domestic Violence Program provides comprehensive support services for victims of domestic violence and their children to assist them in becoming safe, overcoming their traumatic experiences, and becoming self-sufficient. This program encompasses the agencys Women and Children Domestic Violence Shelter Program and the Outreach Program. During fiscal year 2021, NL provided 515 adults and children with shelter and walk-in services,provided them with 5,288 nights of shelter, 14,567 meals, 9,504.25 hours of support services, 926 social service referrals, and 776 units of transportation, 107 on-site medical treatment services, and 72 financial grants. NL also assisted 79 families in obtaining more stable housing, assisted 27 adults in obtaining and maintaining employment, assisted 11 adults in enrolling in educational/vocational programs, assisted 239 adults in obtaining Order of Protection (OOP), and assisted 207 adults in upgrading their OOP.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01260940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0984388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05051528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt04921133
IRS990ScheduleA/SubstantialContributorsTotAmt0130395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0984388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0850152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05051528
IRS990ScheduleA/TotalSupportAmt05053000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120116
IRS990ScheduleD/LandGrp/BookValueAmt048600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0433835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued compensated absences
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153039
IRS990ScheduleD/TotalLiabilityAmt048158
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046710
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016392
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization submits the Form 990 to the Board of Directors for review and approval. Once, approved by the Board the appropriate Board member signs the Form 990 and it is then submitted to the Internal Revenue Service Center. No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the beginning of the calendar year, each Board member is asked if there are any activities that will cause a conflict of interest, if yes, then they must explain what the conflict is.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents made to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Purchases In Kind Donated GoodsIn Kind Donated ServicesLegal and Professional ServicesMiscellaneousPostagePrinting and ReproductionStorage rental
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679218
IRS990/TotalAssetsEOYAmt0636406
IRS990/TotalAssetsGrp/BOYAmt0679218
IRS990/TotalAssetsGrp/EOYAmt0636406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01255625
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0988879
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158143
IRS990/TotalLiabilitiesEOYAmt099059
IRS990/TotalLiabilitiesGrp/BOYAmt0158143
IRS990/TotalLiabilitiesGrp/EOYAmt099059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0988879
IRS990/TotalReportableCompFromOrgAmt0119599
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01261293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0724
IRS990/TravelGrp/TotalAmt0724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neopolitan Lighthouse
ReturnHeader/Filer/BusinessNameControlTxt0NEOP
ReturnHeader/Filer/EIN0363309888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 24709
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060624

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