Civic Intelligence

Light Upon Light Sufi Center

990PF • Fiscal year 2021 • EIN 45-4101581

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization Profilewww.lulsuficenter.org
3754 Pleasant Ave Studio B-2Minneapolis, MN 55409-1277

(612) 827-4424

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,656

Down $201 (-11%) from 2019

Net Assets

$1,656

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$2,767

Down $25,881 (-90%) from 2019

Expenses

Down

$3,361

Down $25,731 (-88%) from 2019

Net Income

Down

-$594

Down $150 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $189Liabilities 2016: $0Net Assets 2016: $1892016Assets 2017: $2,167Liabilities 2017: $0Net Assets 2017: $2,1672017Assets 2019: $1,857Liabilities 2019: $02019Assets 2021: $1,656Liabilities 2021: $0Net Assets 2021: $1,6562021Assets 2022: $399Liabilities 2022: $0Net Assets 2022: $3992022Assets 2023: $1,178Liabilities 2023: $0Net Assets 2023: $1,1782023Assets 2024: $3,991Liabilities 2024: $0Net Assets 2024: $3,9912024

Highlighted filing

2021

Assets$1,656
Liabilities$0
Net Assets$1,656
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20KRevenue 2016: $15,197Expenses 2016: $19,568Net Income 2016: -$4,3712016Revenue 2017: $8,907Expenses 2017: $6,929Net Income 2017: $1,9782017Revenue 2019: $28,648Expenses 2019: $29,092Net Income 2019: -$4442019Revenue 2021: $2,767Expenses 2021: $3,361Net Income 2021: -$5942021Revenue 2022: $3,340Expenses 2022: $4,597Net Income 2022: -$1,2572022Revenue 2023: $36,017Expenses 2023: $35,238Net Income 2023: $7792023Revenue 2024: $23,830Expenses 2024: $21,017Net Income 2024: $2,8132024

Highlighted filing

2021

Revenue$2,767
Expenses$3,361
Net Income-$594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A BUSHNELLVice President-$0--
KARIMA V BUSHNELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Light Upon Light Sufi Center
EIN
45-4101581
Phone
6128274424
Address
3754 PLEASANT AVE STUDIO B-2, MINNEAPOLIS, MN 55409-1277

Signing Officer

Name
Karima V Bushnell
Title
President
Phone
6128274424
Signed
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Et Kelly & Associates LLC
Address
7301 OHMS LANE SUITE 125, EDINA, MN 55439
Preparer
Patricia Moskalik
Phone
9525489150
Raw XML Appendix270 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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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BEAUTIFUL FOOD FOR BEAUTIFUL PEOPLE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3674
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554091277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411990680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ET KELLY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 OHMS LANE SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055439
ReturnHeader/PreparerPersonGrp/PhoneNum09525489150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MOSKALIK
ReturnHeader/ReturnTs02022-06-30T10:16:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARIMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSHNELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656
Liabilities
$0
Net assets
$1,656
Revenue
$2,767
Expenses
$3,361
Net income
-$594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$23.8$21.0$2.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$36.0$35.2$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.34$4.60$1.26
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.77$3.36$0.59
2019Summary only. Only limited summary data is available for this year.$1.86$0.00$28.6$29.1$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$8.91$6.93$1.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$15.2$19.6$4.37
Peer Organizations

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