Civic Intelligence

Enlightenment Inc.

990 • Fiscal year 2013 • EIN 59-3122442

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile
708 W Jackson St32805

(407) 423-8546

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,325

Down $7,698 (-40%) from 2012

Net Assets

Down

$11,325

Down $7,698 (-40%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$100,755

Up $37,432 (+59%) from 2012

Expenses

Down

$108,453

Down $26,837 (-20%) from 2012

Net Income

Up

-$7,698

Up $64,269 (+89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2011: $90,990Liabilities 2011: $0Net Assets 2011: $90,9902011Assets 2012: $19,023Liabilities 2012: $0Net Assets 2012: $19,0232012Assets 2013: $11,325Liabilities 2013: $0Net Assets 2013: $11,3252013Assets 2014: $8,733Liabilities 2014: $0Net Assets 2014: $8,7332014Assets 2015: $2,854Liabilities 2015: $0Net Assets 2015: $2,8542015Assets 2022: $4,516Liabilities 2022: $2,641Net Assets 2022: $1,8752022Assets 2023: $13,033Liabilities 2023: $1,514Net Assets 2023: $11,5192023Assets 2024: $29,915Liabilities 2024: $1,546Net Assets 2024: $28,3692024

Highlighted filing

2013

Assets$11,325
Liabilities$0
Net Assets$11,325
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2011: $96,814Expenses 2011: $162,095Net Income 2011: -$65,2812011Revenue 2012: $63,323Expenses 2012: $135,290Net Income 2012: -$71,9672012Revenue 2013: $100,755Expenses 2013: $108,453Net Income 2013: -$7,6982013Revenue 2014: $43,206Expenses 2014: $45,798Net Income 2014: -$2,5922014Revenue 2015: $108,475Expenses 2015: $114,354Net Income 2015: -$5,8792015Revenue 2022: $82,020Expenses 2022: $96,090Net Income 2022: -$14,0702022Revenue 2023: $103,870Expenses 2023: $94,226Net Income 2023: $9,6442023Revenue 2024: $134,036Expenses 2024: $117,186Net Income 2024: $16,8502024

Highlighted filing

2013

Revenue$100,755
Expenses$108,453
Net Income-$7,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$100,755
Mission and Program Overview

Mission

The purpose of the organization is to acquaint disadvantaged youth to the sport of golf. Through learning the skills and disciplines required to play golf the youth build character and self respect.

To acquaint disadvantaged youth to the sport of golf. Through learning the skills and disciplines required to play golf, the youth build character and self respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,023$11,325▼ $7,698
Cash and Non-Interest-Bearing Accounts$16,747$9,049▼ $7,698
Accounts Receivable$2,276$2,276→ $0
Total Assets$19,023$11,325▼ $7,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,023$11,325▼ $7,698
Total Liabilities and Net Assets / Fund Balance$19,023$11,325▼ $7,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,856$10,856
Equipment-$8,203$8,203
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
T J DorseyPresident
T J Dorsey IiDirector
Maria MurphySecretary
Virgie DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,524
Program Service Revenue
$19,230
Investment Income
$1
Other Revenue
$0
All Other Contributions
$39,100
Change in Net Assets
$-7,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,403
Total Fundraising Expense$34,054
Grants and Similar Amounts Paid$2,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$38,367$5,294$34,054$77,715
Travel$10,246--$10,246
Office Expenses-$9,321-$9,321
Insurance-$3,533-$3,533
Fees for Services Management-$2,288-$2,288
Grants to Domestic Orgs$2,050--$2,050
Fees for Services Accounting-$1,200-$1,200
Advertising-$1,067-$1,067
Conferences and Meetings-$550-$550
Occupancy-$435-$435
Information Technology-$48-$48
Total Functional Expenses$50,663$23,736$34,054$108,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3122442
Phone
4074238546

Signing Officer

Name
Tommy J Dorsey
Title
Program Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Preparer
Douglas Eason
Phone
4078513157
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“SEE STATEMENT”

Raw XML Appendix342 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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ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY J DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENLIGHTENMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ENLI
ReturnHeader/Filer/EIN0593122442
ReturnHeader/Filer/PhoneNum04074238546
ReturnHeader/Filer/USAddress/AddressLine10708 W JACKSON ST
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J DOUGLAS EASON & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104864 S ORANGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032806
ReturnHeader/PreparerPersonGrp/PhoneNum04078513157
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS EASON
ReturnHeader/ReturnTs02014-08-14T12:13:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,325
Liabilities
$0
Net assets
$11,325
Revenue
$100,755
Expenses
$108,453
Net income
-$7,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.34$1.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$1.04$0.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.82$0.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.08$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.43$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.01$1.08$0.08
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.63$1.35$0.72
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.97$1.62$0.65