Civic Intelligence

Professional Lighting & Sign Mgt Companies of America

990EZ • Fiscal year 2017 • EIN 41-2080670

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileWWW.PLASMALIGHTING.ORG
605 Boxington Way 110Sparks, NV 89434

(416) 302-1217

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$33,186

Flat from 2017

Net Assets

$30,810

No earlier filing loaded for comparison.

Liabilities

Flat

$2,376

Flat from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Flat

$58,382

Flat from 2017

Expenses

Flat

$51,392

Flat from 2017

Net Income

Flat

$6,990

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $62,906Liabilities 2011: $5,8182011Assets 2012: $66,391Liabilities 2012: $3,1242012Assets 2013: $49,746Liabilities 2013: $2,4142013Assets 2014: $31,444Liabilities 2014: $6,1822014Assets 2015: $50,181Liabilities 2015: $41,219Net Assets 2015: $8,9622015Assets 2016: $38,800Liabilities 2016: $14,979Net Assets 2016: $23,8212016Assets 2017: $33,186Liabilities 2017: $2,376Net Assets 2017: $30,8102017Assets 2017: $33,186Liabilities 2017: $2,3762017Assets 2018: $54,392Liabilities 2018: $275Net Assets 2018: $54,1172018Assets 2019: $66,449Net Assets 2019: $66,4492019Assets 2020: $106,200Liabilities 2020: $5,500Net Assets 2020: $100,7002020Assets 2021: $116,429Liabilities 2021: $10,500Net Assets 2021: $105,9292021Assets 2022: $99,690Liabilities 2022: $10,500Net Assets 2022: $89,1902022Assets 2023: $126,841Liabilities 2023: $10,5002023Assets 2024: $100,762Net Assets 2024: $100,7622024

Highlighted filing

2017

Assets$33,186
Liabilities$2,376
Net Assets$30,810
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $63,013Expenses 2011: $54,586Net Income 2011: $8,4272011Revenue 2012: $67,393Expenses 2012: $61,214Net Income 2012: $6,1792012Revenue 2013: $62,110Expenses 2013: $78,045Net Income 2013: -$15,9352013Revenue 2014: $64,563Expenses 2014: $86,634Net Income 2014: -$22,0712014Revenue 2015: $54,820Expenses 2015: $71,120Net Income 2015: -$16,3002015Revenue 2016: $77,390Expenses 2016: $62,532Net Income 2016: $14,8582016Revenue 2017: $58,382Expenses 2017: $51,392Net Income 2017: $6,9902017Revenue 2017: $58,382Expenses 2017: $51,392Net Income 2017: $6,9902017Revenue 2018: $78,819Expenses 2018: $55,512Net Income 2018: $23,3072018Revenue 2019: $62,523Expenses 2019: $50,191Net Income 2019: $12,3322019Revenue 2020: $59,800Expenses 2020: $25,549Net Income 2020: $34,2512020Revenue 2021: $37,952Expenses 2021: $32,723Net Income 2021: $5,2292021Revenue 2022: $48,447Expenses 2022: $65,186Net Income 2022: -$16,7392022Revenue 2023: $78,924Expenses 2023: $51,773Net Income 2023: $27,1512023Revenue 2024: $76,255Expenses 2024: $91,834Net Income 2024: -$15,5792024

Highlighted filing

2017

Revenue$58,382
Expenses$51,392
Net Income$6,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$58,382
Mission and Program Overview

Mission

Promotion and assistance to regional lighting companies

Promotion and assistance to regional lighting companies.

Program Services

DescriptionGrantsExpenses
PROMOTION OF GROWTH FOR PRIVATE AND REGIONAL LIGHTING COMPANIES PROVIDING EXTERIOR LIGHTING, INTERIOR LIGHTING, AND SIGNAGE PRODUCTS.--
EDUCATIONAL SEMINARS AND DISSEMINATION OF INFORMATION RELATING TO LIGHTING AND SIGNAGE PRODUCTS.--
PROMOTION OF LIGHTING AND SIGNAGE INDUSTRIES THROUGH NATIONAL TRADE PUBLICATION ADVERTISING.--
SEE 1,2 & 3 ACCOMPLISHMENTS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIV SUDANPresident-$0--
SEE ATTACHED - OFFICERSSee Attached-$0--
Filing and Contact Details

Filer

Filer Name
Professional Lighting & Sign Mgt
EIN
41-2080670
Phone
4163021217
Address
605 BOXINGTON WAY 110, SPARKS, NV 89434

Signing Officer

Name
Shiv Sudan
Title
President
Phone
4163021217
Signed
2018-10-19

Preparer

Firm
Moore Riley & Wills
Address
3200 NEWARK ROAD, ZANESVILLE, OH 43701-9659
Preparer
Michael D Ogg CPA Mba
Phone
7404529424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 2,237 advertising & marketing 30 bank fees 15 call center 10 credit card fees 480 equipment rental 2,247 food/beverage 12,436 hotel 4,586 insurance 2,041 management fees 23,843 miscellaneous 200 phone 258 postage 141 printing 302 speaker 305 website 1,625 total 50,756”

Form 990-ez, Part II, Line 24

“Accounts receivable 375 0 total 375 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,455 276 deferred revenue 12,525 2,100”

Form 990-ez, Part III, Line 31

“See 1,2 & 3 accomplishments.”

Raw XML Appendix109 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SEE ATTACHED OFFICERS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt01 PRESIDENT BILL SHANK BILLGALIGHTINGTECHCOM 2 PRESIDENTELECT SHIV SUDAN SHIVRICOELECTRICCOM 3 IMMEDIATE PAST PRESIDENT A LEO MURRAY LEOAMPROTEAMCOM B JARAD BAILEY JARADBAILEYELSLIGHTCOM C KYLE MCCLELLAND KYLEHAVELIGHTSCOM D TODD MENDELSOR TODDIMPERIALLIGHTINGCOM E LYDIA ROZE LROZEVISTAUCOM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIV SUDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04163021217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02530 WRONDEL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0895023702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0636
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033186
IRS990EZ/GrossReceiptsAmt058382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052125
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIV SUDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEE ATTACHED - OFFICERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEE ATTACHED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0375
IRS990EZ/OtherExpensesTotalAmt050756
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND ASSISTANCE TO REGIONAL LIGHTING COMPANIES.
IRS990EZ/ProgramServiceRevenueAmt06250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF GROWTH FOR PRIVATE AND REGIONAL LIGHTING COMPANIES PROVIDING EXTERIOR LIGHTING, INTERIOR LIGHTING, AND SIGNAGE PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SEMINARS AND DISSEMINATION OF INFORMATION RELATING TO LIGHTING AND SIGNAGE PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION OF LIGHTING AND SIGNAGE INDUSTRIES THROUGH NATIONAL TRADE PUBLICATION ADVERTISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE 1,2 & 3 ACCOMPLISHMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051392
IRS990EZ/TotalRevenueAmt058382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLASMALIGHTING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,237 ADVERTISING & MARKETING 30 BANK FEES 15 CALL CENTER 10 CREDIT CARD FEES 480 EQUIPMENT RENTAL 2,247 FOOD/BEVERAGE 12,436 HOTEL 4,586 INSURANCE 2,041 MANAGEMENT FEES 23,843 MISCELLANEOUS 200 PHONE 258 POSTAGE 141 PRINTING 302 SPEAKER 305 WEBSITE 1,625 TOTAL 50,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 375 0 TOTAL 375 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,455 276 DEFERRED REVENUE 12,525 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 1,2 & 3 ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIV SUDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04163021217
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL LIGHTING & SIGN MGT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANIES OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0412080670
ReturnHeader/Filer/PhoneNum04163021217
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 BOXINGTON WAY 110
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0C2AC70B6E71BCE3F5CA9B5435B5CB6556AA09F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03018F7C0A162518923593623F93E0D3FF491C793
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.35.22
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311218146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE RILEY & WILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 NEWARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437019659
ReturnHeader/PreparerPersonGrp/PhoneNum07404529424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D OGG CPA MBA
ReturnHeader/ReturnTs02018-10-30T07:41:49-07:00
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
$33,186
Liabilities
$2,376
Net assets
$30,810
Revenue
$58,382
Expenses
$51,392
Net income
$6,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.76$0.92$0.16
2023Summary only. Only limited summary data is available for this year.$1.27$0.11$0.79$0.52$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$0.48$0.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.06$0.38$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.01$0.60$0.26$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.63$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.79$0.56$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.58$0.51$0.07
2017Summary only. Only limited summary data is available for this year.$0.33$0.02$0.58$0.51$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.24$0.77$0.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.41$0.09$0.55$0.71$0.16
2014Summary only. Only limited summary data is available for this year.$0.31$0.06$0.65$0.87$0.22
2013Summary only. Only limited summary data is available for this year.$0.50$0.02$0.62$0.78$0.16
2012Summary only. Only limited summary data is available for this year.$0.66$0.03$0.67$0.61$0.06
2011Summary only. Only limited summary data is available for this year.$0.63$0.06$0.63$0.55$0.08