Civic Intelligence

Light Upon Light Sufi Center

990PF • Fiscal year 2023 • EIN 45-4101581

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

195%

Faster asset growth than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

978%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,178

Up $779 (+195%) from 2022

Net Assets

Up

$1,178

Up $779 (+195%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$36,017

Up $32,677 (+978%) from 2022

Expenses

Up

$35,238

Up $30,641 (+667%) from 2022

Net Income

Up

$779

Up $2,036 (+162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$1,178
Liabilities$0
Net Assets$1,178
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$36,017
Expenses$35,238
Net Income$779
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-08-13
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 Appendix250 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/FMVAssetsEOYAmt01178
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd00
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORTING THE IMMEDIATE AND LONG-TERM RECOVERY NEEDS FOR THE PEOPLE AND PLACES OF MAUI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HAWAII COMMUNITY FOUNDATION
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KARIMA V BUSHNELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04005 GARFIELD AVE S
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt118009
IRS990ScheduleB/GeneralRuleInd0X
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIMA V BUSHNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128274424
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT UPON LIGHT SUFI CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0454101581
ReturnHeader/Filer/PhoneNum06128274424
ReturnHeader/Filer/USAddress/AddressLine1Txt03754 PLEASANT AVE STUDIO B-2
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554091277
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-08-13T08:15:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178
Liabilities
$0
Net assets
$1,178
Revenue
$36,017
Expenses
$35,238
Net income
$779
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
2023Detailed filing. Detailed filing data is available for this year.$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