Civic Intelligence

Lightemup Inc.

990EZ • Fiscal year 2017 • EIN 47-3477646

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization ProfileN/A
28 Maple Place Box 358Manhasset, NY 11030

(516) 204-5811

Siviq Scores

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

Liabilities / Assets

97th percentile

2.19x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,331

Up $1,423 (+49%) from 2016

Net Assets

Down

-$5,169

Down $5,077 (-5518%) from 2016

Liabilities

Up

$9,500

Up $6,500 (+217%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$5,077

Up $1,507 (+42%) from 2016

Net Income

Down

-$5,077

Down $1,507 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0-$50KAssets 2016: $2,908Liabilities 2016: $3,000Net Assets 2016: -$922016Assets 2017: $4,331Liabilities 2017: $9,500Net Assets 2017: -$5,1692017Assets 2018: $3,895Liabilities 2018: $11,000Net Assets 2018: -$7,1052018Assets 2019: $174Liabilities 2019: $17,000Net Assets 2019: -$16,8262019Assets 2020: $1,475Liabilities 2020: $21,587Net Assets 2020: -$20,1122020Assets 2021: $2,262Liabilities 2021: $23,364Net Assets 2021: -$21,1022021Assets 2022: $2,262Liabilities 2022: $23,364Net Assets 2022: -$21,1022022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $60,172Liabilities 2024: $85,000Net Assets 2024: $37,1722024

Highlighted filing

2017

Assets$4,331
Liabilities$9,500
Net Assets-$5,169
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2016: $0Expenses 2016: $3,570Net Income 2016: -$3,5702016Revenue 2017: $0Expenses 2017: $5,077Net Income 2017: -$5,0772017Revenue 2018: $0Expenses 2018: $1,936Net Income 2018: -$1,9362018Revenue 2019: $0Expenses 2019: $9,721Net Income 2019: -$9,7212019Revenue 2020: $0Expenses 2020: $3,286Net Income 2020: -$3,2862020Revenue 2021: $0Expenses 2021: $990Net Income 2021: -$9902021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $2,970Net Income 2024: -$2,9702024

Highlighted filing

2017

Revenue$0
Expenses$5,077
Net Income-$5,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

To establish an online platform that will provide resources and financial support to young leaders, thinkers and humanitarians who promote social leadership, community activism and citizenship.

Program Services

DescriptionGrantsExpenses
ESTABLISHED ONLINE PLATFORM PROVIDING RESOURCES AND FINANCIAL SUPPORT TO PROMOTE SOCIAL LEADERSHIP, COMMUNITY ACTIVISM AND CITIZENSHIP.$5,077-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA AHERNPresident-$0--
KIERAN AHERNTreasurer-$0--
MATTHEW GENOVASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lightemup Inc
EIN
47-3477646
Phone
5162045811
Address
28 MAPLE PLACE BOX 358, MANHASSET, NY 11030

Signing Officer

Name
Christina Ahern
Title
President
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Krinsky & Epstein PC
Address
265 E Merrick Rd 104, Valley Stream, NY 11580
Preparer
Philip Krinsky
Phone
5168721242
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MARKETING $3750”

Other Expenses.2

“BANK FEES $293”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $3000 Payable to Officers, Directors, Etc. - Ending $9500”

Raw XML Appendix121 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/PersonNm0CHRISTINA AHERN
IRS990EZ/BooksInCareOfDetail/PhoneNum05162045813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 RYDER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANHASSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04331
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-92
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-92
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA AHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIERAN AHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW GENOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AN ONLINE PLATFORM THAT WILL PROVIDE RESOURCES AND FINANCIAL SUPPORT TO YOUNG LEADERS, THINKERS AND HUMANITARIANS WHO PROMOTE SOCIAL LEADERSHIP, COMMUNITY ACTIVISM AND CITIZENSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED ONLINE PLATFORM PROVIDING RESOURCES AND FINANCIAL SUPPORT TO PROMOTE SOCIAL LEADERSHIP, COMMUNITY ACTIVISM AND CITIZENSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05077
IRS990EZ/TotalProgramServiceExpensesAmt05077
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable to Officers, Directors, Etc. - Beginning $3000 Payable to Officers, Directors, Etc. - Ending $9500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA AHERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTEMUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0473477646
ReturnHeader/Filer/PhoneNum05162045811
ReturnHeader/Filer/USAddress/AddressLine1Txt028 MAPLE PLACE BOX 358
ReturnHeader/Filer/USAddress/CityNm0MANHASSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113105727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krinsky & Epstein PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 E Merrick Rd 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum05168721242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP KRINSKY
ReturnHeader/ReturnTs02018-04-10T12:57:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,331
Liabilities
$9,500
Net assets
-$5,169
Revenue
$0
Expenses
$5,077
Net income
-$5,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.2$85.0$37.2$0.00$2.97$2.97
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.26$23.4$21.1$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$23.4$21.1$0.00$0.99$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$21.6$20.1$0.00$3.29$3.29
2019Detailed filing. Detailed filing data is available for this year.$0.17$17.0$16.8$0.00$9.72$9.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$11.0$7.11$0.00$1.94$1.94
2017Detailed filing. Detailed filing data is available for this year.$4.33$9.50$5.17$0.00$5.08$5.08
2016Detailed filing. Detailed filing data is available for this year.$2.91$3.00$0.09$0.00$3.57$3.57