Civic Intelligence

Modern Enlightenment Inc

990EZ • Fiscal year 2020 • EIN 47-1385026

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

11820 Valley Blvd 7AEl Monte, CA 91732

(626) 625-9505

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

25th percentile

-13%

Higher net margin than 25% 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

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Down

$49,417

Down $14,945 (-23%) from 2019

Net Assets

Down

$49,063

Down $15,299 (-24%) from 2019

Liabilities

$354

No earlier filing loaded for comparison.

Revenue

Up

$113,376

Up $10,982 (+11%) from 2019

Expenses

Up

$128,675

Up $53,329 (+71%) from 2019

Net Income

Down

-$15,299

Down $42,347 (-157%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $37,314Net Assets 2018: $37,3142018Assets 2019: $64,362Net Assets 2019: $64,3622019Assets 2020: $49,417Liabilities 2020: $354Net Assets 2020: $49,0632020Assets 2021: $49,466Liabilities 2021: $23,708Net Assets 2021: $25,7582021

Highlighted filing

2020

Assets$49,417
Liabilities$354
Net Assets$49,063

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $97,005Expenses 2018: $59,691Net Income 2018: $37,3142018Revenue 2019: $102,394Expenses 2019: $75,346Net Income 2019: $27,0482019Revenue 2020: $113,376Expenses 2020: $128,675Net Income 2020: -$15,2992020Revenue 2021: $78,410Expenses 2021: $101,715Net Income 2021: -$23,3052021

Highlighted filing

2020

Revenue$113,376
Expenses$128,675
Net Income-$15,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$113,376
Mission and Program Overview

Mission

Modern Enlightenment is a nonprofit organization that cultivates leadership through humanistic philanthropy.

Program Services

DescriptionGrantsExpenses
Public awareness$78,318-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIO LAM VUPresidentPT$0--
TAMMY LYDirector-$0--
JIMMY TRANDirector-$0--
KIMBERLY NGUYENDirector-$0--
MARTIN NGUYENDirector-$0--
GIA DUONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Modern Enlightenment Inc
EIN
47-1385026
Phone
6266259505
Address
11820 VALLEY BLVD 7A, EL MONTE, CA 91732

Signing Officer

Name
Antonio Lam Vu
Title
President
Signed
2021-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Alhambra Tax Center Inc
Address
1009 E Main St, Alhambra, CA 91801
Preparer
Peter D Aston
Phone
6262821084
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $14

Other Expenses.1009

Depreciation $9059

Other Expenses.1012

Insurance $2914

Other Expenses.1

EVENT EXPENSES $22335

Other Expenses.2

OUTSIDE SERVICES $19500

Other Expenses.3

Operating expenses $19450

Other Expenses.4

UTILITIES $4831

Other Expenses.5

Photography expense $4511

Other Expenses.6

Car & truck espense $3070

Other Expenses.7

Repairs & maintenance $2565

Other Expenses.8

Dues & subscriptions $2353

Other Expenses.9

Promotional expense $1619

Other Expenses.10

BANK FEE $262

Other Expenses.11

TAXES - OTHER $60

Other Expenses.12

ROUNDING $1

Other Assets.1002

Furniture and Fixtures - Beginning $47192 Furniture and Fixtures - Ending $39930

Other Assets.1003

Machinery and Equipment - Beginning $8086 Machinery and Equipment - Ending $6289

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $354

Raw XML Appendix181 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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IRS990EZ/OtherAssetsTotalDetail/EOYAmt046219
IRS990EZ/OtherExpensesTotalAmt092544
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326775
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $22335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $19500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING EXPENSES $19450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHOTOGRAPHY EXPENSE $4511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAR & TRUCK ESPENSE $3070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $2565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $2353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTIONAL EXPENSE $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEE $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES - OTHER $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $47192 Furniture and Fixtures - Ending $39930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $8086 Machinery and Equipment - Ending $6289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODERN ENLIGHTENMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0471385026
ReturnHeader/Filer/PhoneNum06266259505
ReturnHeader/Filer/USAddress/AddressLine1Txt011820 VALLEY BLVD 7A
ReturnHeader/Filer/USAddress/CityNm0EL MONTE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter D Aston
ReturnHeader/ReturnTs02021-08-09T12:15:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTONIO LAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings