Civic Intelligence

Enlighten Communications Inc.

990 • Fiscal year 2013 • EIN 38-3610731

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileENLIGHTENCOM.COM
PO Box 2154Parker, CO 80138

(303) 888-6876

Siviq Scores

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

Liabilities / Assets

99th percentile

6.74x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$85,351

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,678

Down $9,672 (-85%) from 2012

Net Assets

Up

-$9,633

Up $3,725 (+28%) from 2012

Liabilities

Down

$11,311

Down $13,397 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

$241,528

No earlier filing loaded for comparison.

Expenses

Up

$237,804

Up $8,484 (+3.7%) from 2012

Net Income

$3,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $11,572Liabilities 2010: $32,470Net Assets 2010: -$20,8982010Assets 2011: $8,777Liabilities 2011: $32,693Net Assets 2011: -$23,9162011Assets 2012: $11,350Liabilities 2012: $24,708Net Assets 2012: -$13,3582012Assets 2013: $1,678Liabilities 2013: $11,311Net Assets 2013: -$9,6332013Assets 2014: $5,240Liabilities 2014: $7,981Net Assets 2014: -$2,7412014Assets 2015: $4,674Liabilities 2015: $4,032Net Assets 2015: $6422015Assets 2016: $373Liabilities 2016: $4,319Net Assets 2016: -$3,9462016Assets 2017: $235Liabilities 2017: $4,457Net Assets 2017: -$4,2222017Assets 2018: $32,901Liabilities 2018: $0Net Assets 2018: $32,9012018Assets 2019: $373Liabilities 2019: $0Net Assets 2019: $3732019Assets 2020: $815Liabilities 2020: $0Net Assets 2020: $8152020Assets 2021: $922Liabilities 2021: $0Net Assets 2021: $9222021Assets 2022: $9,139Liabilities 2022: $0Net Assets 2022: $9,1392022Assets 2023: $6,229Liabilities 2023: $0Net Assets 2023: $6,2292023Assets 2024: $45,781Liabilities 2024: $0Net Assets 2024: $45,7812024

Highlighted filing

2013

Assets$1,678
Liabilities$11,311
Net Assets-$9,633
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $297,9842010Expenses 2011: $271,5712011Expenses 2012: $229,3202012Revenue 2013: $241,528Expenses 2013: $237,804Net Income 2013: $3,7242013Revenue 2014: $183,577Expenses 2014: $176,685Net Income 2014: $6,8922014Revenue 2015: $123,014Expenses 2015: $119,632Net Income 2015: $3,3822015Revenue 2016: $118,814Expenses 2016: $123,401Net Income 2016: -$4,5872016Revenue 2017: $102,955Expenses 2017: $103,230Net Income 2017: -$2752017Revenue 2018: $186,595Expenses 2018: $149,473Net Income 2018: $37,1222018Revenue 2019: $126,596Expenses 2019: $159,123Net Income 2019: -$32,5272019Revenue 2020: $136,612Expenses 2020: $136,171Net Income 2020: $4412020Revenue 2021: $138,827Expenses 2021: $138,721Net Income 2021: $1062021Revenue 2022: $171,152Expenses 2022: $162,935Net Income 2022: $8,2172022Revenue 2023: $145,542Expenses 2023: $148,452Net Income 2023: -$2,9102023Revenue 2024: $248,085Expenses 2024: $208,533Net Income 2024: $39,5522024

Highlighted filing

2013

Revenue$241,528
Expenses$237,804
Net Income$3,724
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$241,528
Mission and Program Overview

Mission

The organization's exempt purpose is to inspire young people to embrace the benefits of character and abstinence before marriage.enlighten communications is dedicated to providing messages to students about character issues, including abstinence until marriage. They provide top speakers, performers and communicators to offer lyceums, theatre and teacher training to students across the nation and the world. Support is also provided to parents and teachers who are equipping young people to make good life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,130$0▼ $4,130
Cash and Non-Interest-Bearing Accounts$7,183$1,678▼ $5,505
Land, Buildings, and Equipment, Net$38$0▼ $38
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,350$1,678▼ $9,672
Other Assets Total$-1$0▲ $1
Liabilities
Accounts Payable and Accrued Expenses$15,058$11,311▼ $3,747
Deferred Revenue$9,650--
Total Liabilities$24,708$11,311▼ $13,397
Net Assets / Fund Balance
Unrestricted Net Assets$-13,358$-9,633▲ $3,725
Total Net Assets Fund Balance$-13,358$-9,633▲ $3,725
Total Liabilities and Net Assets / Fund Balance$11,350$1,678▼ $9,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,472$9,472
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela StenzelExecutive DirectorFT$85,351$85,351
Colin HearnPresidentFT$54,408$54,408

Board Members and Trustees

NameTitle
Dr Keith WilliamsDirector
Stephen BarberDirector
Tom WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,060
Program Service Revenue
$225,468
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,060
Change in Net Assets
$3,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,772
Other Expenses$72,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,410$29,349-$139,759
Travel$45,984--$45,984
Payroll Taxes$18,970$5,043-$24,013
Fees for Services Management-$8,800-$8,800
Office Expenses-$4,916-$4,916
Fees for Services Other$3,876$1,030-$4,906
Fees for Services Accounting-$2,750-$2,750
Other Employee Benefits$1,580$420-$2,000
Interest-$1,892-$1,892
Other Expenses$216$57-$273
Information Technology-$70-$70
Depreciation Depletion$19$19-$38
Total Functional Expenses$182,505$55,299$0$237,804
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Pamela stenzel, the executive director, is the daughter of tom wood, the treasurer.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“TOM WOOD”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
38-3610731
Phone
3038886876

Signing Officer

Name
Colin Hearn
Title
President
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Stenzel
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Preparer
Laurie Musselman
Phone
3202835685
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $1”

Raw XML Appendix390 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021018
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01328884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01349902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292146
IRS990ScheduleA/Total509Grp/TotalAmt01349902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01349902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAMELA STENZEL, THE EXECUTIVE DIRECTOR, IS THE DAUGHTER OF TOM WOOD, THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOM WOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4= $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011350
IRS990/TotalAssetsEOYAmt01678
IRS990/TotalAssetsGrp/BOYAmt011350
IRS990/TotalAssetsGrp/EOYAmt01678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016060
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024708
IRS990/TotalLiabilitiesEOYAmt011311
IRS990/TotalLiabilitiesGrp/BOYAmt024708
IRS990/TotalLiabilitiesGrp/EOYAmt011311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9633
IRS990/TotalProgramServiceExpensesAmt0182505
IRS990/TotalProgramServiceRevenueAmt0225468
IRS990/TotalReportableCompFromOrgAmt0139759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01678
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt045984
IRS990/TravelGrp/TotalAmt045984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9633
IRS990/USAddress/AddressLine1016920 51ST AVE
IRS990/USAddress/City0PLYMOUTH
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055446
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ENLIGHTENCOM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN HEARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENLIGHTEN COMMUNICATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ENLI
ReturnHeader/Filer/EIN0383610731
ReturnHeader/Filer/PhoneNum03038886876
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2154
ReturnHeader/Filer/USAddress/City0PARKER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MUSSELMAN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10304 Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOWRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056349
ReturnHeader/PreparerPersonGrp/PhoneNum03202835685
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE MUSSELMAN
ReturnHeader/ReturnTs02014-09-10T10:51:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678
Liabilities
$11,311
Net assets
-$9,633
Revenue
$241,528
Expenses
$237,804
Net income
$3,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.48$2.09$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.46$1.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.71$1.63$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.39$1.39$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.37$1.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$1.59$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.87$1.49$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.03$1.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.19$1.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$1.23$1.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$1.84$1.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.10$2.42$2.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.25$0.13$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.33$0.24$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.32$0.21$2.98