Civic Intelligence

Self Enlightenment Foundation

990EZ • Fiscal year 2020 • EIN 46-3467056

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
102 W 48th StreetLong Beach, CA 90805

(310) 629-1708

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

99th percentile

7783%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

98th percentile

354%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,214

Up $6,213 (+621300%) from 2018

Net Assets

$11,639

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$89,122

Up $84,802 (+1963%) from 2018

Expenses

Up

$82,908

Up $78,588 (+1819%) from 2018

Net Income

Up

$6,214

Up $6,214 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2018: $1Liabilities 2018: $02018Assets 2020: $6,214Net Assets 2020: $11,6392020Assets 2021: $0Net Assets 2021: -$9142021Assets 2022: $1,403Net Assets 2022: $1,8462022Assets 2023: $0Net Assets 2023: $1,1742023Assets 2024: $4,079Net Assets 2024: -$6,9002024

Highlighted filing

2020

Assets$6,214
Liabilities-
Net Assets$11,639
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2018: $4,320Expenses 2018: $4,320Net Income 2018: $02018Revenue 2020: $89,122Expenses 2020: $82,908Net Income 2020: $6,2142020Revenue 2021: $6,108Expenses 2021: $7,022Net Income 2021: -$9142021Revenue 2022: $7,875Expenses 2022: $7,148Net Income 2022: $7272022Revenue 2023: $8,068Expenses 2023: $8,297Net Income 2023: -$2292023Expenses 2024: $10,0982024

Highlighted filing

2020

Revenue$89,122
Expenses$82,908
Net Income$6,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$89,122
Mission and Program Overview

Mission

Giving enlightenment to people

Program Services

DescriptionGrantsExpenses
WE HELP PEOPLE GET THE RIGHT ORGANIZATION TO HELP THEM WITH MEDICAL CONDITIONS OR FOOD OR SHELTER. WE SERVICE APPROX 1900 INDIVIDUALS A YEAR-$82,908
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULO GARCIAPresidentPT$0--
PAULO AMARALSecretaryPT$0--
DIRCE MENDONCACFOPT$0--
Filing and Contact Details

Filer

Filer Name
Self Enlightenment Foundation
EIN
46-3467056
Address
102 W 48TH STREET, LONG BEACH, CA 90805

Signing Officer

Name
Paulo Garcia
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Pattys Notary and Tax Service
Address
4699 N STATE ROAD 7 STE A3, TAMARAC, FL 33319
Preparer
Patty Wells Peterson
Phone
9549907348
Supplemental Narrative

Additional Explanations

Part 1 16

“Rent 56900 electric 3960 internet/cable 1428 miscellaneous 10730”

Part 1 16

“FOOD BASKET 9890”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULO GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum03106291708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 W 48TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06214
IRS990EZ/GrossReceiptsAmt089122
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULO GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULO AMARAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIRCE MENDONCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVING ENLIGHTENMENT TO PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HELP PEOPLE GET THE RIGHT ORGANIZATION TO HELP THEM WITH MEDICAL CONDITIONS OR FOOD OR SHELTER. WE SERVICE APPROX 1900 INDIVIDUALS A YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082908
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082908
IRS990EZ/TotalProgramServiceExpensesAmt082908
IRS990EZ/TotalRevenueAmt089122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276479
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0276479
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276479
IRS990ScheduleA/TotalSupportAmt0276479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 56900 ELECTRIC 3960 INTERNET/CABLE 1428 MISCELLANEOUS 10730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD BASKET 9890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULO GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF ENLIGHTENMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0463467056
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 W 48TH STREET
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261405346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTYS NOTARY AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04699 N STATE ROAD 7 STE A3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMARAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum09549907348
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY WELLS PETERSON
ReturnHeader/ReturnTs02021-05-17T23:56:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,214
Liabilities
-
Net assets
$11,639
Revenue
$89,122
Expenses
$82,908
Net income
$6,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$6.90$10.1
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.17$8.07$8.30$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.85$7.88$7.15$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.91$6.11$7.02$0.91
2020Detailed filing. Detailed filing data is available for this year.$6.21$11.6$89.1$82.9$6.21
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$4.32$4.32$0.00