Civic Intelligence

Make IT Light

990 • Fiscal year 2021 • EIN 54-2073253

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilemakeitlight.org
3745 SE 317th AveTroutdale, OR 97060-9401

(503) 663-1436

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.18x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,077,476

Up $16,878 (+1.6%) from 2020

Net Assets

Up

$876,163

Up $24,009 (+2.8%) from 2020

Liabilities

Down

$201,313

Down $7,131 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$63,322

Down $23,798 (-27%) from 2020

Expenses

Up

$89,558

Up $16,845 (+23%) from 2020

Net Income

Down

-$26,236

Down $40,643 (-282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2021

Assets$1,077,476
Liabilities$201,313
Net Assets$876,163
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

2021

Revenue$63,322
Expenses$89,558
Net Income-$26,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$63,322
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$1,025,920$1,069,034▲ $43,114
Cash and Non-Interest-Bearing Accounts$34,669$8,442▼ $26,227
Savings and Temporary Cash Investments$9$0▼ $9
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,060,598$1,077,476▲ $16,878
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,783$201,313▼ $6,470
Unsecured Notes Loans Payable$661$0▼ $661
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$208,444$201,313▼ $7,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,154$876,163▲ $24,009
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$852,154$876,163▲ $24,009
Total Liabilities and Net Assets / Fund Balance$1,060,598$1,077,476▲ $16,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,610$0-
Other Land Buildings$7,655$0-
Land$451,000--
Equipment$63,769$0-
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eunice PhillipiHonorary President in Perpetuity
Marley Bowerdirector
Tricia Rueldirector
Tim Ungermanaging director
Paul AdamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
none--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,322
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-26,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,558
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
Occupancy$70,253$0$0$70,253
Interest$8,604$956$0$9,560
Insurance$2,368$263$0$2,631
Office Expenses$0$1,211$0$1,211
Total Functional Expenses$86,933$2,625$0$89,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 2

“honorary president in perpetuity is x-mother in-law of managing director secretary is husband of managing director”

Part VI, Line 8A

“we have no committees that have authorit yto act on behalf of the governing body”

Part VI, Line 11B

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

Part VI, Line 12C

“the policy is reviewed and singed at our annual meeting”

Filing and Contact Details

Filer

Filer Name
Make It Light
EIN
54-2073253
In Care Of
% Timothy Unger
Phone
5036631436
Address
3745 SE 317TH AVE, TROUTDALE, OR 97060-9401

Signing Officer

Name
Timothy Unger
Title
managing director
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0
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IRS990/MissionDesc0we provide the highest possible quality of life to physically mentally medically and emotionally disabled children and adults for their entire lives with skilled medical care coordination of therapies schooling and community based opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201313
IRS990/NetAssetsOrFundBalancesBOYAmt0852154
IRS990/NetAssetsOrFundBalancesEOYAmt0876163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0852154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0876163
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt070253
IRS990/OccupancyGrp/TotalAmt070253
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01211
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0utilities
IRS990/OtherExpensesGrp/Desc1tranportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01754
IRS990/OtherExpensesGrp/ProgramServicesAmt13954
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01949
IRS990/OtherExpensesGrp/TotalAmt13954
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Timothy Unger
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Care Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,476
Liabilities
$201,313
Net assets
$876,163
Revenue
$63,322
Expenses
$89,558
Net income
-$26,236
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
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.88$0.06$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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