Civic Intelligence

Lightup

990 • Fiscal year 2017 • EIN 47-3431539

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW/LIGHTUPNOW.ORG
5400 Hollow DriveBloomfield Twp, MI 48302

(734) 678-1698

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

257%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$117,660

Up $84,688 (+257%) from 2016

Net Assets

$67,660

No earlier filing loaded for comparison.

Liabilities

Up

$50,000

Up $50,000 from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$205,586

Up $96,779 (+89%) from 2016

Expenses

Up

$170,898

Up $95,063 (+125%) from 2016

Net Income

Up

$34,688

Up $1,716 (+5.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2015: $28,693Liabilities 2015: $02015Assets 2016: $32,972Liabilities 2016: $02016Assets 2017: $117,660Liabilities 2017: $50,000Net Assets 2017: $67,6602017Assets 2018: $62,937Liabilities 2018: $10,000Net Assets 2018: $52,9372018Assets 2019: $48,105Liabilities 2019: $0Net Assets 2019: $48,1052019Assets 2020: $22,909Liabilities 2020: $02020Assets 2021: $12,363Liabilities 2021: $0Net Assets 2021: $12,3632021

Highlighted filing

2017

Assets$117,660
Liabilities$50,000
Net Assets$67,660
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $31,302Expenses 2015: $2,609Net Income 2015: $28,6932015Revenue 2016: $108,807Expenses 2016: $75,835Net Income 2016: $32,9722016Revenue 2017: $205,586Expenses 2017: $170,898Net Income 2017: $34,6882017Revenue 2018: $108,799Expenses 2018: $123,522Net Income 2018: -$14,7232018Revenue 2019: $33,071Expenses 2019: $37,903Net Income 2019: -$4,8322019Revenue 2020: $13,201Expenses 2020: $38,397Net Income 2020: -$25,1962020Revenue 2021: $7,003Expenses 2021: $17,549Net Income 2021: -$10,5462021

Highlighted filing

2017

Revenue$205,586
Expenses$170,898
Net Income$34,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$215,588
Mission and Program Overview

Mission

NONE

The mission of lightup is to improve the quality of life for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$63,990-
Cash and Non-Interest-Bearing Accounts$32,972$51,051▲ $18,079
Land, Buildings, and Equipment, Net$0$2,619▲ $2,619
Total Assets$32,972$117,660▲ $84,688
Liabilities
Unsecured Notes Loans Payable-$50,000-
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$63,990-
Unrestricted Net Assets$32,972$3,670▼ $29,302
Total Net Assets Fund Balance$32,972$67,660▲ $34,688
Total Liabilities and Net Assets / Fund Balance$32,972$117,660▲ $84,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,619$246$2,865
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Suzi NaguibChairperson
Barbara FeltMember
Jeff SnyderMember
Nikki HampMember
Pamela Dixon ThomasMember
Steve HampMember
Sue SnyderMember
Revenue and Support

Revenue Composition

Contributions and Grants
$205,734
Program Service Revenue
$9,847
Investment Income
$7
Other Revenue
$-10,002
All Other Contributions
$110,744
Change in Net Assets
$34,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,368
Other Expenses$68,530
Total Fundraising Expense$32,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,829$18,943$18,943$94,715
All Other Expenses$5,305$3,463$323$9,091
Payroll Taxes$4,592$1,531$1,530$7,653
Fees for Services Accounting-$4,977-$4,977
Occupancy$4,570--$4,570
Other Expenses$1,424$475$475$2,374
Office Expenses$1,315$438$439$2,192
Insurance$809$270$269$1,348
Interest-$989-$989
Depreciation Depletion$246--$246
Advertising-$33-$33
Total Functional Expenses$107,300$31,119$32,479$170,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,002
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Dinner$94,990-$1,663-
Total Events$94,990-$10,002$-10,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is prepared by the organization's cpa and submitted to the executive director for review. Appropriate board members will also review.”

Form 990, Part VI, Section B, Line 15A

“A board subcommittee reviewed the salaries of 391 similar nonprofits. After the review it was discussed and approved.”

Form 990, Part VI, Section C, Line 19

“All documents are available by written request of the executive director at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Lightup
EIN
47-3431539
Phone
7346781698
Address
5400 HOLLOW DRIVE, BLOOMFIELD TWP, MI 48302

Signing Officer

Name
Leah Ketcheson Phd
Title
Executive Director
Phone
7346781698
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Ketcheson Phd
Formed
2016
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
47

Preparer

Firm
PFEFFER HANNIFORD & PALKA CPA'S PC
Address
225 E GRAND RIVER SUITE 104, BRIGHTON, MI 48116
Preparer
Guy Cagle
Phone
8102295550
Raw XML Appendix367 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
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LEAH KETCHESON
IRS990/BooksInCareOfDetail/PhoneNum07346781698
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IRS990/Desc0THE LIGHTUP PROGRAM RUNS VARIOUS CAMPS AND ACTIVITIES FOR PERSONS WITH DISABILITIES USING ADAPTIVE PHYSICAL ACTIVITIES. THEY TEACH BIKE RIDING, TEAM SPORTS, AND OTHER ACTIVITIES TO FOCUS ON MOTOR SKILLS AND TO HELP THEM BE ABLE TO PARTICIPATE IN PHYSICAL ACTIVITIES.THEY HELP ADULTS WITH DISABILITIES BUILD CARDOVASCULAR AND MUSCULAR STAMINA. WITH ASSISTANCE FROM THEIR COACH, THE ADULTS DEVELOP A PERSONALIZEED PHSICAL FITNESS ROUTINE THAT IS BOTH SUSTAINABLE AND ENJOYABLE. THEY ALSO HAVE PROGRAMS FOR YOUTH WITH VISUAL IMPAIRMENTS. SINCE THIS AFFECTS JUST 1% OF THE SCHOOL AGED POPULATION, THERE ARE A PAUCITY OF ADAPTED SPORT PROGRAMS AVAILABLE. THIS INCLUDES A VARIETY OF SPORTS SUCH AS GOAL BALL, BEEB BASEBALL, TANDEM BICYCLE RIDING, SWIMMING AND GYMNASTICS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE SNYDER
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IRS990/FundraisingDirectExpensesAmt010002
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0NONE
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01663
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08339
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PREPARED BY THE ORGANIZATION'S CPA AND SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. APPROPRIATE BOARD MEMBERS WILL ALSO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD SUBCOMMITTEE REVIEWED THE SALARIES OF 391 SIMILAR NONPROFITS. AFTER THE REVIEW IT WAS DISCUSSED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST OF THE EXECUTIVE DIRECTOR AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,660
Liabilities
$50,000
Net assets
$67,660
Revenue
$205,586
Expenses
$170,898
Net income
$34,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.07$0.18$0.11
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.13$0.38$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.33$0.38$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.10$0.53$1.09$1.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.50$0.68$2.06$1.71$0.35
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$1.09$0.76$0.33
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.31$0.03$0.29