Civic Intelligence

Enlightenment Inc.

990 • Fiscal year 2014 • EIN 59-3122442

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
708 W Jackson StOrlando, FL 32805

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,733

Down $2,592 (-23%) from 2013

Net Assets

Down

$8,733

Down $2,592 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$43,206

Down $57,549 (-57%) from 2013

Expenses

Down

$45,798

Down $62,655 (-58%) from 2013

Net Income

Up

-$2,592

Up $5,106 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$8,733
Liabilities$0
Net Assets$8,733
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$43,206
Expenses$45,798
Net Income-$2,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$64,074
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$11,325$8,733▼ $2,592
Cash and Non-Interest-Bearing Accounts$9,049$6,457▼ $2,592
Accounts Receivable$2,276$2,276→ $0
Total Assets$11,325$8,733▼ $2,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,325$8,733▼ $2,592
Total Liabilities and Net Assets / Fund Balance$11,325$8,733▼ $2,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,856$10,856
Equipment-$8,203$8,203
Compensation and Service Providers
Top Officer Pay74th 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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,206
Change in Net Assets
$-2,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,298
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$10,394-$10,394
Travel$8,015--$8,015
Other Expenses$3,918--$3,918
Insurance-$2,698-$2,698
Fees for Services Management-$2,379-$2,379
Fees for Services Accounting-$1,000-$1,000
Grants to Domestic Individuals$500--$500
Total Functional Expenses$29,327$16,471$0$45,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,074
Fundraising Direct Expenses$20,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$64,074$64,074$4,972$59,102
Total Events$64,074$64,074$20,869$43,205
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

Filer Name
Enlightenment Inc
EIN
59-3122442
Phone
4074238546
Address
708 W JACKSON ST, ORLANDO, FL 32805

Signing Officer

Name
Tommy J Dorsey
Title
Program Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
J Douglas Eason & Co Inc
Address
4864 S ORANGE AVE, ORLANDO, FL 32806
Preparer
Douglas Eason
Phone
4078513157
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line LINE24

“SEE STATEMENT”

Raw XML Appendix361 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011325
IRS990/TotalAssetsEOYAmt08733
IRS990/TotalAssetsGrp/BOYAmt011325
IRS990/TotalAssetsGrp/EOYAmt08733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029327
IRS990/TotalFunctionalExpensesGrp/TotalAmt045798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08733
IRS990/TotalProgramServiceExpensesAmt029327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08733
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08015
IRS990/TravelGrp/TotalAmt08015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 W JACKSON ST
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032805
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY J DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENLIGHTENMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ENLI
ReturnHeader/Filer/EIN0593122442
ReturnHeader/Filer/PhoneNum04074238546
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 W JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J DOUGLAS EASON & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04864 S ORANGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032806
ReturnHeader/PreparerPersonGrp/PhoneNum04078513157
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS EASON
ReturnHeader/ReturnTs02015-11-16T10:16:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,733
Liabilities
$0
Net assets
$8,733
Revenue
$43,206
Expenses
$45,798
Net income
-$2,592
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