Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 52-1440868

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profilewww.foundationinlight.org
3 Abanico Rd87508
Siviq Scores

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

Liabilities / Assets

99th percentile

14.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

1.22x

Higher debt load relative to revenue than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,832

No earlier filing loaded for comparison.

Net Assets

-$24,664

No earlier filing loaded for comparison.

Liabilities

$26,496

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

$21,688

No earlier filing loaded for comparison.

Expenses

$21,305

No earlier filing loaded for comparison.

Net Income

$383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2010: $1,832Liabilities 2010: $26,496Net Assets 2010: -$24,6642010Assets 2011: $1,989Liabilities 2011: $29,139Net Assets 2011: -$27,1502011Assets 2012: $2,964Liabilities 2012: $32,454Net Assets 2012: -$29,4902012Assets 2013: $2,549Liabilities 2013: $28,959Net Assets 2013: -$26,4102013

Highlighted filing

2010

Assets$1,832
Liabilities$26,496
Net Assets-$24,664
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $21,688Expenses 2010: $21,305Net Income 2010: $3832010Revenue 2011: $20,750Expenses 2011: $23,236Net Income 2011: -$2,4862011Revenue 2012: $20,726Expenses 2012: $23,066Net Income 2012: -$2,3402012Revenue 2013: $27,740Expenses 2013: $24,660Net Income 2013: $3,0802013

Highlighted filing

2010

Revenue$21,688
Expenses$21,305
Net Income$383
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
52-1440868
Raw XML Appendix205 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01145
IRS990EZ/CashSavingsAndInvestments/EOY01001
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0383
IRS990EZ/FeesAndOthPymtToIndContractors01885
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts021688
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-24819
IRS990EZ/NetAssetsOrFundBalancesBOY0-24819
IRS990EZ/NetAssetsOrFundBalances/EOY0-24664
IRS990EZ/NetAssetsOrFundBalancesEOY0-24664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 5282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112702 SCARBOROUGH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211 VIA PARADISO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133 ABANICO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLEVELAND HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3875088396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAREE FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBRA SKACAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DORA FRIBUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRYAN CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01400
IRS990EZ/OtherAssetsTotal/EOY0831
IRS990EZ/OtherChangesInNetAssets0-228
IRS990EZ/OtherExpensesTotal017240
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0524
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOCUS OF THE ORGANIZATION IS TO PROVIDE PERSONAL AND GROUP COUNSELING PROMOTING HUMAN WELLNESS AND CHILDREN'S EDUCATION. APPROXIMATELY 7,000 PERSONS WERE SERVED THROUGH RETREATS, CONSULTATIONS, WORKSHOPS AND THE INTERNET. THE ORGANIZATION CURRENTLY HAS SEVEN CD'S FOR SALE AND IS DEVELOPING A VIDEO "JOURNEY OF SOUL" TO BE COMPLETED SOON.
IRS990EZ/ProgramServiceRevenue021688
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01656
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY027364
IRS990EZ/SumOfTotalLiabilities/EOY026496
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1073 WILD TURKEY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET SONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059897406
IRS990EZ/TotalAssets/BOY02545
IRS990EZ/TotalAssets/EOY01832
IRS990EZ/TotalExpenses021305
IRS990EZ/TotalRevenue021688
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.foundationinlight.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056503
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0187198
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090187198
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021688
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027832
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040406
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040769
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056503
IRS990ScheduleA/Total509/Total0187198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056504
IRS990ScheduleA/TotalSupportTotal/Total0187199
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $21618 Payable to Officers, Directors, Etc. - Ending $15764
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $5746 Accounts Payable and Accrued Expenses - Ending $10732
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $1400 Miscellaneous - Ending $831
IRS990ScheduleO/GeneralExplanation/Explanation3BALANCE ADJUSTMENT $228
IRS990ScheduleO/GeneralExplanation/Explanation4DUES/SUBSCRIPTIONS $169
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT LABOR $275
IRS990ScheduleO/GeneralExplanation/Explanation6RETREAT EXPENSES $617
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $716
IRS990ScheduleO/GeneralExplanation/Explanation8INTEREST EXPENSE $1286
IRS990ScheduleO/GeneralExplanation/Explanation9AUTOMOBILE $1994
IRS990ScheduleO/GeneralExplanation/Explanation10WEB SITE COSTS $2233
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE $2743
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $568
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $6639
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521440868
ReturnHeader/Filer/Name/BusinessNameLine10DAHLIA FOUNDATION IN LIGHT INC
ReturnHeader/Filer/NameControl0DAHL
ReturnHeader/Filer/Phone05054666314
ReturnHeader/Filer/USAddress/AddressLine103 ABANICO RD
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087508
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0MAREE FISHER
ReturnHeader/Officer/Title0Sec/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNN TRACEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101424 LUISA STREET 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875054093
ReturnHeader/Preparer/Name0LYNN TRACEY
ReturnHeader/Preparer/Phone05059891800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T13:05:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,832
Liabilities
$26,496
Net assets
-$24,664
Revenue
$21,688
Expenses
$21,305
Net income
$383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.55$29.0$26.4$27.7$24.7$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$32.5$29.5$20.7$23.1$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$29.1$27.2$20.8$23.2$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$26.5$24.7$21.7$21.3$0.38