Civic Intelligence

Make IT Light

990 • Fiscal year 2020 • EIN 54-2073253

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

3745 SE 317th AveTroutdale, OR 97060

(503) 663-1436

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,060,598

Down $257,065 (-20%) from 2019

Net Assets

Down

$852,154

Down $223,731 (-21%) from 2019

Liabilities

Down

$208,444

Down $33,334 (-14%) from 2019

Revenue

Down

$87,120

Down $19,423 (-18%) from 2019

Expenses

Down

$72,713

Down $13,522 (-16%) from 2019

Net Income

Down

$14,407

Down $5,901 (-29%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $991,185Liabilities 2010: $359,666Net Assets 2010: $631,5192010Assets 2011: $1,016,618Liabilities 2011: $360,000Net Assets 2011: $656,6182011Assets 2012: $969,720Liabilities 2012: $364,500Net Assets 2012: $605,2202012Assets 2013: $805,910Liabilities 2013: $367,000Net Assets 2013: $438,9102013Assets 2014: $802,083Liabilities 2014: $297,115Net Assets 2014: $504,9682014Assets 2015: $809,500Liabilities 2015: $259,100Net Assets 2015: $550,4002015Assets 2016: $879,361Liabilities 2016: $238,090Net Assets 2016: $641,2712016Assets 2017: $1,043,775Liabilities 2017: $276,602Net Assets 2017: $767,1732017Assets 2018: $1,075,724Liabilities 2018: $243,885Net Assets 2018: $831,8382018Assets 2019: $1,317,663Liabilities 2019: $241,778Net Assets 2019: $1,075,8852019Assets 2020: $1,060,598Liabilities 2020: $208,444Net Assets 2020: $852,1542020Assets 2021: $1,077,476Liabilities 2021: $201,313Net Assets 2021: $876,1632021Assets 2022: $877,940Liabilities 2022: $0Net Assets 2022: $877,9402022Assets 2023: $977,340Liabilities 2023: $0Net Assets 2023: $977,3402023Assets 2024: $76,473Liabilities 2024: $0Net Assets 2024: $76,4732024

Highlighted filing

2020

Assets$1,060,598
Liabilities$208,444
Net Assets$852,154

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $399,1582010Revenue 2011: $364,588Expenses 2011: $358,777Net Income 2011: $5,8112011Revenue 2012: $301,274Expenses 2012: $315,128Net Income 2012: -$13,8542012Revenue 2013: $397,099Expenses 2013: $346,464Net Income 2013: $50,6352013Revenue 2014: $302,074Expenses 2014: $303,834Net Income 2014: -$1,7602014Revenue 2015: $321,016Expenses 2015: $306,427Net Income 2015: $14,5892015Revenue 2016: $331,443Expenses 2016: $334,809Net Income 2016: -$3,3662016Revenue 2017: $355,713Expenses 2017: $333,183Net Income 2017: $22,5302017Revenue 2018: $424,993Expenses 2018: $360,328Net Income 2018: $64,6652018Revenue 2019: $106,543Expenses 2019: $86,235Net Income 2019: $20,3082019Revenue 2020: $87,120Expenses 2020: $72,713Net Income 2020: $14,4072020Revenue 2021: $63,322Expenses 2021: $89,558Net Income 2021: -$26,2362021Revenue 2022: $30,845Expenses 2022: $29,068Net Income 2022: $1,7772022Revenue 2023: $32,186Expenses 2023: $33,083Net Income 2023: -$8972023Revenue 2024: $46,951Expenses 2024: $6,960Net Income 2024: $39,9912024

Highlighted filing

2020

Revenue$87,120
Expenses$72,713
Net Income$14,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$87,120
Mission and Program Overview

Mission

We provide the highest possible quality of life to physically, mentally, emotionally, or medically disabled children and adults for their entire lives.

we provide the highest possible quality of life to physically, mentally, emotionally or medically disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,297,000$1,025,920▼ $271,080
Cash and Non-Interest-Bearing Accounts$20,263$34,669▲ $14,406
Savings and Temporary Cash Investments$400$9▼ $391
Total Assets$1,317,663$1,060,598▼ $257,065
Liabilities
Other Liabilities$241,788$208,444▼ $33,344
Total Liabilities$241,788$208,444▼ $33,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,875$852,154▼ $223,721
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,075,875$852,154▼ $223,721
Total Liabilities and Net Assets / Fund Balance$1,317,663$1,060,598▼ $257,065

Asset Categories

AssetBook ValueDepreciationBasis
Land$482,000-$482,000
Buildings$485,200$-158,230$326,970
Equipment$51,065$-3,065$48,000
Other Land Buildings$7,655$4,340$11,995
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eunice PhillipiHonorary president in perpetuity
Marley Bowerdirector
Tricia Rueldirector
Timothy UngerManaging Director
Paul Adamssecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$86,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$14,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$33,260$3,695$0$36,955
Occupancy$11,136$1,238-$12,374
Other Expenses$9,890$0-$9,890
Insurance$1,849$205-$2,054
Office Expenses-$1,143-$1,143
Total Functional Expenses$65,402$7,311$0$72,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
mortgage$207,783
property taxes$661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Honorary president in perpetuity is x-mother in-law of managing director. Secretary is husband of managing director

Form 990, Part VI, Section A, Line 8B

we have no committees that have authority to act on behalf of the governing body

Form 990, Part VI, Section B, Line 11B

990 filing is presented to governing body at our annual meeting for review

Form 990, Part VI, Section B, Line 12C

the policy is reviewed and signed at our annual meeting

Form 990, Part VI, Section C, Line 18

all governing documents, conflict of interest policy, and financial statements are available on request via email or other written request.

Form 990, Part VI, Section C, Line 19

all governing documents, conflict of interest policy, and financial statements are available on request via email or other written request. There were no requests for this information in 2020

Filing and Contact Details

Filer

Filer Name
Make It Light
EIN
54-2073253
Phone
5036631436
Address
3745 SE 317th Ave, Troutdale, OR 97060

Signing Officer

Name
Tim Unger
Title
president
Phone
5037898402
Signed
2021-10-15

Organization Details

Principal Officer
Timothy Unger
Formed
2002
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5
Raw XML Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Honorary president in perpetuity is x-mother in-law of managing director. Secretary is husband of managing director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1we have no committees that have authority to act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 filing is presented to governing body at our annual meeting for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the policy is reviewed and signed at our annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4all governing documents, conflict of interest policy, and financial statements are available on request via email or other written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5all governing documents, conflict of interest policy, and financial statements are available on request via email or other written request. There were no requests for this information in 2020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01317663
IRS990/TotalAssetsEOYAmt01060598
IRS990/TotalAssetsGrp/BOYAmt01317663
IRS990/TotalAssetsGrp/EOYAmt01060598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065402
IRS990/TotalFunctionalExpensesGrp/TotalAmt072713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241788
IRS990/TotalLiabilitiesEOYAmt0208444
IRS990/TotalLiabilitiesGrp/BOYAmt0241788
IRS990/TotalLiabilitiesGrp/EOYAmt0208444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt065402
IRS990/TotalProgramServiceRevenueAmt086120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01317663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03745 SE 317th Ave
IRS990/USAddress/CityNm0Troutdale
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0staffing issues related to covid-19 restrictions
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Unger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum05037898402
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE IT LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0542073253
ReturnHeader/Filer/PhoneNum05036631436
ReturnHeader/Filer/USAddress/AddressLine1Txt03745 SE 317th Ave
ReturnHeader/Filer/USAddress/CityNm0Troutdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097060
ReturnHeader/ReturnTs02021-10-17T17:47:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.01$0.04
2023Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.03$0.03$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.03$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.20$0.88$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$0.09$0.07$0.01
2019Summary only. Only limited summary data is available for this year.$1.32$0.24$1.08$0.11$0.09$0.02
2018Summary only. Only limited summary data is available for this year.$1.08$0.24$0.83$0.42$0.36$0.06
2017Summary only. Only limited summary data is available for this year.$1.04$0.28$0.77$0.36$0.33$0.02
2016Summary only. Only limited summary data is available for this year.$0.88$0.24$0.64$0.33$0.33$0.00
2015Summary only. Only limited summary data is available for this year.$0.81$0.26$0.55$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.80$0.30$0.50$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.81$0.37$0.44$0.40$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.97$0.36$0.61$0.30$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.02$0.36$0.66$0.36$0.36$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.36$0.63$0.40