Civic Intelligence

Project Light

990EZ • Fiscal year 2012 • EIN 51-0249458

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.PROJECTLIGHT.ORG
PO Box 50823501-0508
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$26,527

Down $3,364 (-11%) from 2011

Net Assets

Down

$26,527

Down $3,364 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

Down

$84,100

Down $2,486 (-2.9%) from 2011

Expenses

Down

$87,464

Down $11,793 (-12%) from 2011

Net Income

Up

-$3,364

Up $9,307 (+73%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $42,562Liabilities 2010: $0Net Assets 2010: $42,5622010Assets 2011: $29,891Liabilities 2011: $0Net Assets 2011: $29,8912011Assets 2012: $26,527Liabilities 2012: $0Net Assets 2012: $26,5272012Assets 2013: $26,676Liabilities 2013: $326Net Assets 2013: $26,3502013Assets 2014: $34,680Liabilities 2014: $3,992Net Assets 2014: $30,6882014Assets 2015: $42,762Liabilities 2015: $4,782Net Assets 2015: $37,9802015Assets 2016: $45,495Liabilities 2016: $4,782Net Assets 2016: $40,7132016Assets 2017: $50,052Liabilities 2017: $8,780Net Assets 2017: $41,2722017Assets 2018: $40,613Liabilities 2018: $8,658Net Assets 2018: $31,9552018Assets 2019: $28,056Liabilities 2019: $8,659Net Assets 2019: $19,3972019Assets 2020: $30,559Net Assets 2020: $30,5592020Assets 2021: $58,232Net Assets 2021: $58,2322021Assets 2022: $40,381Net Assets 2022: $40,3812022Assets 2023: $89,481Net Assets 2023: $89,4812023Assets 2024: $88,400Net Assets 2024: $88,4002024

Highlighted filing

2012

Assets$26,527
Liabilities$0
Net Assets$26,527
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $91,061Expenses 2010: $87,212Net Income 2010: $3,8492010Revenue 2011: $86,586Expenses 2011: $99,257Net Income 2011: -$12,6712011Revenue 2012: $84,100Expenses 2012: $87,464Net Income 2012: -$3,3642012Revenue 2013: $84,834Expenses 2013: $85,011Net Income 2013: -$1772013Revenue 2014: $85,118Expenses 2014: $80,780Net Income 2014: $4,3382014Revenue 2015: $78,591Expenses 2015: $71,299Net Income 2015: $7,2922015Revenue 2016: $79,738Expenses 2016: $77,004Net Income 2016: $2,7342016Revenue 2017: $78,583Expenses 2017: $78,024Net Income 2017: $5592017Revenue 2018: $80,814Expenses 2018: $90,132Net Income 2018: -$9,3182018Revenue 2019: $82,362Expenses 2019: $94,920Net Income 2019: -$12,5582019Revenue 2020: $83,887Expenses 2020: $72,726Net Income 2020: $11,1612020Revenue 2021: $77,169Expenses 2021: $49,496Net Income 2021: $27,6732021Revenue 2022: $525Expenses 2022: $18,376Net Income 2022: -$17,8512022Revenue 2023: $75,632Expenses 2023: $26,531Net Income 2023: $49,1012023Revenue 2024: $77,569Expenses 2024: $78,651Net Income 2024: -$1,0822024

Highlighted filing

2012

Revenue$84,100
Expenses$87,464
Net Income-$3,364
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To address unmet literacy, esl and ged needs for "at risk" individuals. We accomplish this by developing and providing technology-based literacy, english as a second language (esl) and general equivalency diploma (ged) educational tools and partnering with and training community and faith- based organizations to establish learning centers to meet community and individual needs one-to-one for "at risk" children, teens and adults.

Filing and Contact Details

Filer

EIN
51-0249458
Raw XML Appendix163 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/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD LAYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW JETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0TO ADDRESS UNMET LITERACY, ESL AND GED NEEDS FOR "AT RISK" INDIVIDUALS. WE ACCOMPLISH THIS BY DEVELOPING AND PROVIDING TECHNOLOGY-BASED LITERACY,ENGLISH AS A SECOND LANGUAGE (ESL) AND GENERAL EQUIVALENCY DIPLOMA (GED)- EDUCATIONAL TOOLS AND PARTNERING WITH AND TRAINING COMMUNITY AND FAITH-BASED ORGANIZATIONS TO ESTABLISH LEARNING CENTERS TO MEET COMMUNITY AND INDIVIDUAL NEEDS ONE-TO-ONE FOR "AT RISK" CHILDREN, TEENS AND ADULTS.
IRS990EZ/PrintingPublicationsPostage039
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEVERAL NEW LEARNING CENTERS WERE ESTABLISHED THAT USE PROJECT LIGHT'S ZERO-TO-FIVE LITERACY PROGRAMS. THOUSANDS OF AT-RISK CHILDREN, TEENS AND ADULTS ARE SERVICED EACH WEEK AT LEARNING CENTERS USING PROJECT LIGHT PROGRAMS LOCALLY, NATIONALLY AND GLOBALLY. WE CONTINUED TO SERVICE AND SUPPORT THESE AND NEW LEARNING CENTERS. WE ALSO CONTINUED TO IMPROVE PROJECT LIGHT'S ZERO-TO-FIVE LITERACY PROGRAM, INCLUDING GRAPHIC UPDATES. WE DEVELOPED AND RELEASED A PRE-READING SKILLS PROGRAM, LITERACY FOR LIFE TRANSFORMATION - A TO Z: WHO GOD SAYS I AM. THIS WAS DISTRIBUTED TO VARIOUS LEARNING CENTERS LOCALLY, NATIONALLY, AND GLOBALLY. WE ARE CONTINUING DEVELOPMENT ON A FOLLOW UP PROGRAM CALLED LITERACY FOR LIFE TRANSFORMATION- A TO Z : WHO GOD IS.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07576241764
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 79..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,157. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,866. TOTAL TO FORM 990-EZ, LINE 14: 8,023.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK & CREDIT CARD FEES . AMOUNT: 15. DESCRIPTION: DUES & LICENSES . AMOUNT: 35. DESCRIPTION: SHIPPING & POSTAGE . AMOUNT: 202. DESCRIPTION: SMALL EQUIPMENT . AMOUNT: 40. DESCRIPTION: SUPPLIES . AMOUNT: 2,682. DESCRIPTION: TELEPHONE . AMOUNT: 2,106. DESCRIPTION: MISCELLANEOUS . AMOUNT: 95. DESCRIPTION: ADMINISTRATION FEES . AMOUNT: 200. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 154. DESCRIPTION: BOARD EXPENSES. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 5,556.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 798. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,051. END OF YEAR AMOUNT: 895.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T07:00:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,527
Liabilities
$0
Net assets
$26,527
Revenue
$84,100
Expenses
$87,464
Net income
-$3,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.4$88.4$77.6$78.7$1.08
2023Detailed filing. Detailed filing data is available for this year.$89.5$89.5$75.6$26.5$49.1
2022Detailed filing. Detailed filing data is available for this year.$40.4$40.4$0.53$18.4$17.9
2021Detailed filing. Detailed filing data is available for this year.$58.2$58.2$77.2$49.5$27.7
2020Detailed filing. Detailed filing data is available for this year.$30.6$30.6$83.9$72.7$11.2
2019Detailed filing. Detailed filing data is available for this year.$28.1$8.66$19.4$82.4$94.9$12.6
2018Detailed filing. Detailed filing data is available for this year.$40.6$8.66$32.0$80.8$90.1$9.32
2017Detailed filing. Detailed filing data is available for this year.$50.1$8.78$41.3$78.6$78.0$0.56
2016Detailed filing. Detailed filing data is available for this year.$45.5$4.78$40.7$79.7$77.0$2.73
2015Detailed filing. Detailed filing data is available for this year.$42.8$4.78$38.0$78.6$71.3$7.29
2014Detailed filing. Detailed filing data is available for this year.$34.7$3.99$30.7$85.1$80.8$4.34
2013Detailed filing. Detailed filing data is available for this year.$26.7$0.33$26.4$84.8$85.0$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$84.1$87.5$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.00$29.9$86.6$99.3$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.00$42.6$91.1$87.2$3.85