Civic Intelligence

Lightemup Inc.

990EZ • Fiscal year 2018 • EIN 47-3477646

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

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

98th percentile

2.82x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,895

Down $436 (-10%) from 2017

Net Assets

Down

-$7,105

Down $1,936 (-37%) from 2017

Liabilities

Up

$11,000

Up $1,500 (+16%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$1,936

Down $3,141 (-62%) from 2017

Net Income

Up

-$1,936

Up $3,141 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$3,895
Liabilities$11,000
Net Assets-$7,105
Open 2018 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

2018

Revenue$0
Expenses$1,936
Net Income-$1,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
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.$1,936-
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
2019-04-18
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

“WEBSITE $705”

Other Expenses.2

“BUSINESS PLAN $500”

Other Expenses.3

“MARKETING $351”

Other Expenses.5

“TRADEMARK $200”

Other Expenses.6

“EMAIL $43”

Other Expenses.7

“BANK FEES $-181”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $9500 Payable to Officers, Directors, Etc. - Ending $11000”

Raw XML Appendix128 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/BOYAmt04331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7105
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/OtherExpensesTotalAmt01618
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/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED ONLINE PLATFORM PROVIDING RESOURCES AND FINANCIAL SUPPORT TO PROMOTE SOCIAL LEADERSHIP, COMMUNITY ACTIVISM AND CITIZENSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01936
IRS990EZ/TotalProgramServiceExpensesAmt01936
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/ExplanationTxt0WEBSITE $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS PLAN $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRADEMARK $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMAIL $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $-181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $9500 Payable to Officers, Directors, Etc. - Ending $11000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA AHERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
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/ReturnTs02019-04-18T08:53:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,895
Liabilities
$11,000
Net assets
-$7,105
Revenue
$0
Expenses
$1,936
Net income
-$1,936
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
2018Detailed filing. Detailed filing data is available for this year.$3.90$11.0$7.11$0.00$1.94$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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