Civic Intelligence

Light Up Learning Inc.

990 • Fiscal year 2020 • EIN 45-3679647

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileLIGHTUPLEARNING.COM
14474 SW 167 TerrMiami, FL 33177

(786) 334-6967

Siviq Scores

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

Liabilities / Assets

98th percentile

2.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,448

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

251%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$30,468

Flat from 2020

Net Assets

Flat

-$52,531

Flat from 2020

Liabilities

Flat

$82,999

Flat from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Flat

$124,357

Flat from 2020

Expenses

Flat

$173,053

Flat from 2020

Net Income

Flat

-$48,696

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2020

Assets$30,468
Liabilities$82,999
Net Assets-$52,531
Open 2020 Filing

Operations Trend

Revenue Growth25th 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 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

2020

Revenue$124,357
Expenses$173,053
Net Income-$48,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$124,357
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$2,915$24,809▲ $21,894
Prepaid Expenses and Deferred Charges-$4,411-
Land, Buildings, and Equipment, Net$1,477$1,218▼ $259
Savings and Temporary Cash Investments$281--
Total Assets$8,673$30,468▲ $21,795
Other Assets Total$4,000$30▼ $3,970
Liabilities
Other Liabilities$12,508$82,999▲ $70,491
Total Liabilities$12,508$82,999▲ $70,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,835$-52,531▼ $48,696
Total Net Assets Fund Balance$-3,835$-52,531▼ $48,696
Total Liabilities and Net Assets / Fund Balance$8,673$30,468▲ $21,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,216$16,656$17,872
Equipment$2$1,769$1,771
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margarita CastroDirectorFT$36,448$36,448
Jessica CastilloPresidentFT$22,924$22,924

Board Members and Trustees

NameTitle
Daylis AmelierDirector
Monique CatoggioDirector
Nicholas SchrieverDirector
Brianne CastilloSecretary
Alexander CastilloVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$121,357
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-48,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,656
Other Expenses$83,297
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,372--$59,372
Occupancy$41,831--$41,831
Other Salaries and Wages$23,283--$23,283
Fees for Services Other$13,770--$13,770
Depreciation Depletion$12,259--$12,259
Payroll Taxes$6,732--$6,732
Advertising$2,722--$2,722
Fees for Services Accounting$2,625--$2,625
Office Expenses$2,494--$2,494
Insurance$1,184--$1,184
All Other Expenses$1,050--$1,050
Other Expenses$749--$749
Other Employee Benefits$269--$269
Information Technology$120--$120
Grants to Domestic Individuals$100--$100
Interest$20--$20
Total Functional Expenses$173,053$0$0$173,053
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
Sba Loan$50,600
Ppp Funds$21,000
Loans Payable$9,847
Payroll Taxes Payable$1,098
Credit Card Payable$454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
14474 SW 167 TERR, MIAMI, FL 33177

Signing Officer

Name
Jessica Castillo
Title
President
Phone
7863346967
Signed
2021-05-12
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
3

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/Desc1PPP FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD PAYABLE
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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
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IRS990/TerminateOperationsInd0false
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IRS990/WebsiteAddressTxt0HTTP://LIGHTUPLEARNING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07863346967
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT UP LEARNING INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN PADRON CPA
ReturnHeader/ReturnTs02021-05-12T11:56:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTILLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,468
Liabilities
$82,999
Net assets
-$52,531
Revenue
$124,357
Expenses
$173,053
Net income
-$48,696
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
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.83$0.53$1.24$1.73$0.49
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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