Civic Intelligence

Light Up Learning Inc

990 • Fiscal year 2017 • EIN 45-3679647

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileLIGHTUPLEARNING.COM
10121 SW 40 StMiami, FL 33165

(786) 334-6967

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,330

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$19,718

Up $6,398 (+48%) from 2016

Net Assets

Up

-$3,689

Up $14,732 (+80%) from 2016

Liabilities

Down

$23,407

Down $8,334 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$249,740

Up $64,155 (+35%) from 2016

Expenses

Up

$235,008

Up $43,355 (+23%) from 2016

Net Income

Up

$14,732

Up $20,800 (+343%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $12,091Liabilities 2014: $28,7292014Assets 2015: $11,233Liabilities 2015: $23,849Net Assets 2015: -$12,6162015Assets 2016: $13,320Liabilities 2016: $31,741Net Assets 2016: -$18,4212016Assets 2017: $19,718Liabilities 2017: $23,407Net Assets 2017: -$3,6892017Assets 2018: $10,351Liabilities 2018: $16,815Net Assets 2018: -$6,4642018Assets 2019: $8,673Liabilities 2019: $12,508Net Assets 2019: -$3,8352019Assets 2020: $30,468Liabilities 2020: $82,999Net Assets 2020: -$52,5312020Assets 2021: $41,768Liabilities 2021: $87,588Net Assets 2021: -$45,8202021Assets 2022: $973Liabilities 2022: $64,6342022Assets 2023: $9,388Liabilities 2023: $71,4452023Assets 2024: $1,473Liabilities 2024: $69,508Net Assets 2024: -$68,0352024

Highlighted filing

2017

Assets$19,718
Liabilities$23,407
Net Assets-$3,689
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $66,948Expenses 2014: $88,233Net Income 2014: -$21,2852014Revenue 2015: $137,071Expenses 2015: $133,049Net Income 2015: $4,0222015Revenue 2016: $185,585Expenses 2016: $191,653Net Income 2016: -$6,0682016Revenue 2017: $249,740Expenses 2017: $235,008Net Income 2017: $14,7322017Revenue 2018: $258,482Expenses 2018: $261,257Net Income 2018: -$2,7752018Revenue 2019: $224,632Expenses 2019: $222,003Net Income 2019: $2,6292019Revenue 2020: $124,357Expenses 2020: $173,053Net Income 2020: -$48,6962020Revenue 2021: $85,349Expenses 2021: $102,662Net Income 2021: -$17,3132021Revenue 2022: $61,907Expenses 2022: $105,988Net Income 2022: -$44,0812022Revenue 2023: $66,259Expenses 2023: $64,655Net Income 2023: $1,6042023Revenue 2024: $35,609Expenses 2024: $41,587Net Income 2024: -$5,9782024

Highlighted filing

2017

Revenue$249,740
Expenses$235,008
Net Income$14,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$249,740
Mission and Program Overview

Mission

Our mission is to being "aha moments" to life in the lives of struggling learners. Light up learning is founded in love to passionately expose the light inside of every learner, and especially those that struggle with learning disabilities. Our aim is to inspire them with the knowledge that they possess instrinsic value in themselves and are more than what their grades represent. Acknowledging this, it is our mission to empower students with learning disabilities of all ages to embrace their god-given uniqueness, realize their potential, and look to the future with confidence by: 1. Providing proven and sustainable nild educational therapies (et) to break through thier limiting beliefs and cognitive processing challenges; 2. Creating and providing successful and reproducible frameworks for the delivery of these methodologies through various delivery touch points (learning centers, day schools, camps, etc.) 3. Advocating for learners and their families at local and national levels, ther

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,288$14,227▲ $6,939
Land, Buildings, and Equipment, Net$2,032$1,491▼ $541
Total Assets$13,320$19,718▲ $6,398
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$31,741$23,407▼ $8,334
Total Liabilities$31,741$23,407▼ $8,334
Net Assets / Fund Balance
Unrestricted Net Assets$-18,421$-3,689▲ $14,732
Total Net Assets Fund Balance$-18,421$-3,689▲ $14,732
Total Liabilities and Net Assets / Fund Balance$13,320$19,718▲ $6,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,305$3,901$5,206
Equipment$186$552$738
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Margarita CastroDirector$38,160$170$38,330
Jessica CastilloPresident$13,000$116$13,116

Board Members and Trustees

NameTitle
Katherine FuentesDirector
Monique CatoggioDirector
Nicholas SchrieverDirector
Brianne CastilloSecretary
Alexander CastilloVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,737
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$14,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,813
Other Expenses$93,667
Grants and Similar Amounts Paid$19,528
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,086--$112,086
Occupancy$53,505--$53,505
Grants to Domestic Individuals$19,528--$19,528
Payroll Taxes$9,727--$9,727
All Other Expenses$9,094--$9,094
Advertising$5,862--$5,862
Fees for Services Accounting$4,540--$4,540
Office Expenses$3,165--$3,165
Other Expenses$2,591--$2,591
Fees for Services Legal$2,000--$2,000
Information Technology$1,482--$1,482
Depreciation Depletion$1,163--$1,163
Insurance$980--$980
Total Functional Expenses$235,008$0$0$235,008
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
Loans Payable$17,828
Payroll Taxes Payable$3,120
Credit Card Payable$2,358
Insurance Payable$101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Light Up Learning Inc
EIN
45-3679647
Phone
7863346967
Address
10121 SW 40 ST, MIAMI, FL 33165

Signing Officer

Name
Jessica Castillo
Title
President
Phone
7863346967
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Castillo
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Ceballos Ceballos Bestulich & Padron
Address
890 S DIXIE HWY, CORAL GABLES, FL 33146-2603
Preparer
Kristen Padron CPA
Phone
3053810825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to being "aha moments" to life in the lives of struggling learners. Light up learning is founded in love to passionately expose the light inside of every learner, and especially those that struggle with learning disabilities. Our aim is to inspire them with the knowledge that they possess instrinsic value in themselves and are more than what their grades represent. Acknowledging this, it is our mission to empower students with learning disabilities of all ages to embrace their god-given uniqueness, realize their potential, and look to the future with confidence by: 1. Providing proven and sustainable nild educational therapies (et) to break through thier limiting beliefs and cognitive processing challenges; 2. Creating and providing successful and reproducible frameworks for the delivery of these methodologies through various delivery touch points (learning centers, day schools, camps, etc.) 3. Advocating for learners and their families at local and national levels, thereby positively impacting the educational system as a whole.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3101
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990ScheduleD/TotalLiabilityAmt023407
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO BEING "AHA MOMENTS" TO LIFE IN THE LIVES OF STRUGGLING LEARNERS. LIGHT UP LEARNING IS FOUNDED IN LOVE TO PASSIONATELY EXPOSE THE LIGHT INSIDE OF EVERY LEARNER, AND ESPECIALLY THOSE THAT STRUGGLE WITH LEARNING DISABILITIES. OUR AIM IS TO INSPIRE THEM WITH THE KNOWLEDGE THAT THEY POSSESS INSTRINSIC VALUE IN THEMSELVES AND ARE MORE THAN WHAT THEIR GRADES REPRESENT. ACKNOWLEDGING THIS, IT IS OUR MISSION TO EMPOWER STUDENTS WITH LEARNING DISABILITIES OF ALL AGES TO EMBRACE THEIR GOD-GIVEN UNIQUENESS, REALIZE THEIR POTENTIAL, AND LOOK TO THE FUTURE WITH CONFIDENCE BY: 1. PROVIDING PROVEN AND SUSTAINABLE NILD EDUCATIONAL THERAPIES (ET) TO BREAK THROUGH THIER LIMITING BELIEFS AND COGNITIVE PROCESSING CHALLENGES; 2. CREATING AND PROVIDING SUCCESSFUL AND REPRODUCIBLE FRAMEWORKS FOR THE DELIVERY OF THESE METHODOLOGIES THROUGH VARIOUS DELIVERY TOUCH POINTS (LEARNING CENTERS, DAY SCHOOLS, CAMPS, ETC.) 3. ADVOCATING FOR LEARNERS AND THEIR FAMILIES AT LOCAL AND NATIONAL LEVELS, THEREBY POSITIVELY IMPACTING THE EDUCATIONAL SYSTEM AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesEOYAmt023407
IRS990/TotalLiabilitiesGrp/BOYAmt031741
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3689
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IRS990/TotalProgramServiceExpensesAmt0235008
IRS990/TotalProgramServiceRevenueAmt0249737
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019718
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd033165
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://LIGHTUPLEARNING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07863346967
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT UP LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0453679647
ReturnHeader/Filer/PhoneNum07863346967
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.132.113
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:30:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464061103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEBALLOS CEBALLOS BESTULICH & PADRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0890 S DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331462603
ReturnHeader/PreparerPersonGrp/PhoneNum03053810825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN PADRON CPA
ReturnHeader/ReturnTs02018-06-29T09:30:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,718
Liabilities
$23,407
Net assets
-$3,689
Revenue
$249,740
Expenses
$235,008
Net income
$14,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.70$0.68$0.36$0.42$0.06
2023Summary only. Only limited summary data is available for this year.$0.09$0.71$0.66$0.65$0.02
2022Summary only. Only limited summary data is available for this year.$0.01$0.65$0.62$1.06$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.88$0.46$0.85$1.03$0.17
2020Summary only. Only limited summary data is available for this year.$0.30$0.83$0.53$1.24$1.73$0.49
2019Summary only. Only limited summary data is available for this year.$0.09$0.13$0.04$2.25$2.22$0.03
2018Summary only. Only limited summary data is available for this year.$0.10$0.17$0.06$2.58$2.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.04$2.50$2.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.32$0.18$1.86$1.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.24$0.13$1.37$1.33$0.04
2014Summary only. Only limited summary data is available for this year.$0.12$0.29$0.67$0.88$0.21