Civic Intelligence

Self Enlightenment Foundation

990EZ • Fiscal year 2021 • EIN 46-3467056

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 09, 2022

Organization ProfileN/A
1409 E 4th StreetLong Beach, CA 90802

(617) 308-9879

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,214 (-100%) from 2020

Net Assets

Down

$0

Down $11,639 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$6,108

Down $83,014 (-93%) from 2020

Expenses

Down

$7,022

Down $75,886 (-92%) from 2020

Net Income

Down

-$914

Down $7,128 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $02021Assets 2022: $1,403Net Assets 2022: $1,8462022Assets 2023: $0Net Assets 2023: $1,1742023Assets 2024: $4,079Net Assets 2024: -$6,9002024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$6,108
Expenses$7,022
Net Income-$914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 9, 2022
Return Version
2021v4.2
Gross Receipts
$6,108
Mission and Program Overview

Mission

Giving enlightenment to people

Services held for spiritual enlightenment and to become a better person

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULO CEZAR DA COSTAAgent For Service Of-$0--
DIRCE MENDONCAChief Financial Off-$0--
PAULO AMARALSecretary-$0--
PAULO GARCIACEO-$0--
Filing and Contact Details

Filer

Filer Name
Self Enlightenment Foundation
EIN
46-3467056
Phone
6173089879
Address
1409 E 4TH STREET, Long Beach, CA 90802

Signing Officer

Name
Paulo Dacosta
Title
Service Process Agent
Phone
6173089879
Signed
2022-04-09
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
400 LONG BEACH BLVD STE L 100, LONG BEACH, CA 90802
Preparer
Ella Batalon
Phone
5624325221
Supplemental Narrative

Additional Explanations

Part 1 and Line 16

“Expense insuance and bank fees”

Part 4

“OFFICE DIRECTORS”

Raw XML Appendix106 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 CEZAR DA COSTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06173089879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 E 4TH STREET UNIT F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-914
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06108
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULO CEZAR DA COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIRCE MENDONCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULO AMARAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULO GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AGENT FOR SERVICE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES HELD FOR SPIRITUAL ENLIGHTENMENT AND TO BECOME A BETTER PERSON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07022
IRS990EZ/TotalRevenueAmt06108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE INSUANCE AND BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 AND LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 4
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULO DACOSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERVICE PROCESS AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06173089879
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF ENLIGHTENMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0463467056
ReturnHeader/Filer/PhoneNum06173089879
ReturnHeader/Filer/USAddress/AddressLine1Txt01409 E 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 LONG BEACH BLVD STE L 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum05624325221
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ella Batalon
ReturnHeader/ReturnTs02022-10-04T20:32:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DACOSTA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,108
Expenses
$7,022
Net income
-$914
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$0.00$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