Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 52-1440868

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

10.95x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,964

Up $975 (+49%) from 2011

Net Assets

Down

-$29,490

Down $2,340 (-8.6%) from 2011

Liabilities

Up

$32,454

Up $3,315 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$20,726

Down $24 (-0.1%) from 2011

Expenses

Down

$23,066

Down $170 (-0.7%) from 2011

Net Income

Up

-$2,340

Up $146 (+5.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2012

Assets$2,964
Liabilities$32,454
Net Assets-$29,490
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

2012

Revenue$20,726
Expenses$23,066
Net Income-$2,340
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
52-1440868
Raw XML Appendix202 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/BOY01475
IRS990EZ/CashSavingsAndInvestments/EOY0481
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2340
IRS990EZ/FeesAndOthPymtToIndContractors03107
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts020726
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers01673
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-27150
IRS990EZ/NetAssetsOrFundBalancesBOY0-27150
IRS990EZ/NetAssetsOrFundBalances/EOY0-29490
IRS990EZ/NetAssetsOrFundBalancesEOY0-29490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAREE FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBRA SKACAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0514
IRS990EZ/OtherAssetsTotal/EOY02483
IRS990EZ/OtherExpensesTotal019754
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0205
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/ProgramServiceRevenue020726
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029139
IRS990EZ/SumOfTotalLiabilities/EOY032454
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/BOY01989
IRS990EZ/TotalAssets/EOY02964
IRS990EZ/TotalExpenses023066
IRS990EZ/TotalRevenue020726
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.foundationinlight.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040406
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0131402
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090131402
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020726
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020750
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021688
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027832
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040406
IRS990ScheduleA/Total509/Total0131402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040406
IRS990ScheduleA/TotalSupportTotal/Total0131402
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01673
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BRYAN CHRISTOPHER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount021618
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIO
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EX DIREC
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue01673
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $8798 Payable to Officers, Directors, Etc. - Ending $1673
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $20341 Accounts Payable and Accrued Expenses - Ending $30781
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $514 Miscellaneous - Ending $2483
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRIBUTIONS OUT $10
IRS990ScheduleO/GeneralExplanation/Explanation4GIFTS $55
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES-OTHER $160
IRS990ScheduleO/GeneralExplanation/Explanation6DUES/SUBSCRIPTIONS $191
IRS990ScheduleO/GeneralExplanation/Explanation7COMPUTER SUPPORT $228
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRACT LABOR $250
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $851
IRS990ScheduleO/GeneralExplanation/Explanation10WEB SITE COSTS $1014
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE $2445
IRS990ScheduleO/GeneralExplanation/Explanation12RETREAT EXPENSES $2557
IRS990ScheduleO/GeneralExplanation/Explanation13INTEREST EXPENSE $3208
IRS990ScheduleO/GeneralExplanation/Explanation14AUTO EXPENSE $3462
IRS990ScheduleO/GeneralExplanation/Explanation15TRAVEL $5062
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $261
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 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:05:38-07:00

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
$2,964
Liabilities
$32,454
Net assets
-$29,490
Revenue
$20,726
Expenses
$23,066
Net income
-$2,340
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