Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$127,458
Up $23,902 (+23%) from 2010
Net Assets
Down-$409,077
Down $78,857 (-24%) from 2010
Liabilities
Up$536,535
Up $102,759 (+24%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$790,070
Up $125,145 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 66087 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 87787 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Maasai IP Initiative involves a complex strategy to help Maasai people of Kenya and Tanzania recover their IP and trained to manage the IP to benefit the community,who have been affected by declining land and water resources |
| IRS990/Activity2/Expense | 0 | 246712 |
| IRS990/Activity3/Description | 0 | Educational workshops |
| IRS990/Activity3/Expense | 0 | 13810 |
| IRS990/ActivityOrMissionDescription | 0 | Light Years IP exists to help large numbers of low-income farmers and producers in LDCs Least Developed Countries improve income and alleviate poverty. We focus on intellectual propertybusiness strategies to capture substantially higher income and to improve the security of that income for the creators and owners - the farmers, producers and artisans. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1700 N Moore Street Suite 1610 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Arlington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22209 |
| IRS990/Advertising/Total | 0 | 0 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 15666 |
| IRS990/AllOtherExpenses/Total | 0 | 26943 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 115241 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90534 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 45747 |
| IRS990/ConferencesMeetings/Total | 0 | 46130 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To deliver deep and wide training in IP Value Capture for farmersand other export stakeholders in multiple sectors and the government agencies that supportexport trade.Six-module IP Value Capture education package developed and tested in 2 countries |
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| IRS990/FeesForServicesLegal/Total | 0 | 5863 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 158471 |
| IRS990/FeesForServicesOther/Total | 0 | 206941 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 003.00 |
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| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/Former | 3 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON LAYTON |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELISSA HIPLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULINE TIFFEN |
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| IRS990/Form990PartVIISectionA/Title | 0 | Chief Executive Officer |
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| IRS990/Form990PartVIISectionA/Title | 3 | Director |
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| IRS990/InformationTechnology/Total | 0 | 2557 |
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| IRS990/Insurance/ProgramServices | 0 | 593 |
| IRS990/Insurance/Total | 0 | 2362 |
| IRS990/Interest/ManagementAndGeneral | 0 | 485 |
| IRS990/Interest/Total | 0 | 485 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3663 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3663 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3663 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 353728 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 319729 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Our method, called I Value Capture, is implemented by stakeholders with widespread training and education to reach the largest number of farmers and ensure the stability of income for future generations. Light Years works in East Africa Ethiopia, Kenya, Tanzania, Uganda, S. Sudan, Southern Africa, West Africa and the Caribbean. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ron Layton |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -409077 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 1700 |
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| IRS990/OtherExpenses/Description | 2 | Dues and Subscription |
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| IRS990/OtherExpenses/ProgramServices | 1 | 624 |
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| IRS990/OtherExpenses/Total | 1 | 1460 |
| IRS990/OtherExpenses/Total | 2 | 963 |
| IRS990/OtherExpenses/Total | 3 | 1248 |
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| IRS990/OtherLiabilities/EOY | 0 | 129019 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12219 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 171077 |
| IRS990/OtherSalariesAndWages/Total | 0 | 183296 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 18753 |
| IRS990/PayrollTaxes/Total | 0 | 20092 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 6366 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 6854 |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 423419 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 870 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accured Wages |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred Income |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | All Other |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3663 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Program Service Expenses 27,319, Grants and allocations 0, Revenue 0 All other Program Services |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990, Part III, Line 4d Program Service Expenses 27,319, Grants and allocations 0, Revenue 0 All other Program Services |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Line 4d Other Activities |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Washington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20002 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Ron Layton |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2024978588 |
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| IRS990/TotalAssetsBOY | 0 | 103556 |
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| IRS990/TotalCompGT150K | 0 | true |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 127458 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -314076 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -409077 |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalReportableCompFromOrg | 0 | 97000 |
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| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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| IRS990/Travel/ManagementAndGeneral | 0 | 23102 |
| IRS990/Travel/ProgramServices | 0 | 117918 |
| IRS990/Travel/Total | 0 | 141020 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LIGHTYEARSIP.NET |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 743132464 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIGHT YEARS IP |
| ReturnHeader/Filer/NameControl | 0 | LIGH |
| ReturnHeader/Filer/Phone | 0 | 7036008324 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 611 Pennsylvania Ave Room No 261 |
| ReturnHeader/Filer/USAddress/City | 0 | Washington |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20003 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-16 |
| ReturnHeader/Officer/Name | 0 | Ron Layton |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Accounting Tax and Financial Svcs LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 604 South Frederick Ave 215 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Gaithersburg |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 20877 |
| ReturnHeader/Preparer/Name | 0 | Tanzila Sheikh |
| ReturnHeader/Preparer/Phone | 0 | 2406543704 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-16T11:57:23-00:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.