Civic Intelligence

Lightup

990 • Fiscal year 2018 • EIN 47-3431539

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$62,937

Down $54,723 (-47%) from 2017

Net Assets

Down

$52,937

Down $14,723 (-22%) from 2017

Liabilities

Down

$10,000

Down $40,000 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$108,799

Down $96,787 (-47%) from 2017

Expenses

Down

$123,522

Down $47,376 (-28%) from 2017

Net Income

Down

-$14,723

Down $49,411 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$62,937
Liabilities$10,000
Net Assets$52,937
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$108,799
Expenses$123,522
Net Income-$14,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$111,060
Mission and Program Overview

Mission

The mission of lightup is to improve the quality of life for individuals with disabilities through the delivery of adapted physical and social programming. Lightup strives to implement only the most research informed practices and deliver all of the programs in a 1:1 ratio setting.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,051$42,697▼ $8,354
Pledges and Grants Receivable$63,990$17,990▼ $46,000
Land, Buildings, and Equipment, Net$2,619$2,250▼ $369
Total Assets$117,660$62,937▼ $54,723
Liabilities
Unsecured Notes Loans Payable$50,000$10,000▼ $40,000
Total Liabilities$50,000$10,000▼ $40,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,990$63,990→ $0
Unrestricted Net Assets$3,670$-11,053▼ $14,723
Total Net Assets Fund Balance$67,660$52,937▼ $14,723
Total Liabilities and Net Assets / Fund Balance$117,660$62,937▼ $54,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,250$615$2,865
Compensation and Service Providers
Top Officer PayScore unavailable

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
$108,703
Program Service Revenue
$2,328
Investment Income
$29
Other Revenue
$-2,261
All Other Contributions
$75,000
Change in Net Assets
$-14,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,485
Other Expenses$61,037
Total Fundraising Expense$15,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,615$11,538$11,539$57,692
Occupancy$25,224--$25,224
Fees for Services Accounting-$8,681-$8,681
All Other Expenses$3,622$2,883$320$6,825
Payroll Taxes$2,876$959$958$4,793
Insurance$1,939$647$646$3,232
Other Expenses$882$295$294$1,471
Office Expenses$836$279$279$1,394
Depreciation Depletion$369--$369
Interest-$321-$321
Total Functional Expenses$82,383$25,603$15,536$123,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,261
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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
2019-03-25
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
0
Volunteers
0

Preparer

Firm
PFEFFER HANNIFORD & PALKA CPA'S PC
Address
225 E GRAND RIVER SUITE 104, BRIGHTON, MI 48116
Preparer
Guy Cagle CPA
Phone
8102295550
Raw XML Appendix358 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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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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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/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346781698
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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ReturnHeader/Filer/PhoneNum07346781698
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.174.45.10
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:16:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382353425
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 E GRAND RIVER SUITE 104
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
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ReturnHeader/ReturnTs02019-04-10T07:03:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,937
Liabilities
$10,000
Net assets
$52,937
Revenue
$108,799
Expenses
$123,522
Net income
-$14,723
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
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.09$1.24$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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