Civic Intelligence

Lighting for Literacy Inc

EIN 81-1004306 • 501(c)3 • Carmel, CA

Profile

Provide renewable lighting for underserved communities

8650 Carmel Valley RoadCarmel, CA 93923

www.lightingforliteracy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-157%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-8.4%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

60467%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$31,353

Down $2,857 (-8.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$31,353

Down $2,857 (-8.4%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$1,817

Up $1,814 (+60467%) from 2021

Expenses

Up

$4,674

Up $4,078 (+684%) from 2021

Net Income

Down

-$2,857

Down $2,264 (-382%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $33,691Liabilities 2019: $02019Assets 2020: $34,803Liabilities 2020: $02020Assets 2021: $34,210Liabilities 2021: $0Net Assets 2021: $34,2102021Assets 2022: $31,353Liabilities 2022: $0Net Assets 2022: $31,3532022

Highlighted filing

2022

Assets$31,353
Liabilities$0
Net Assets$31,353
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2019: $38,817Expenses 2019: $5,176Net Income 2019: $33,6412019Revenue 2020: $2,223Expenses 2020: $1,111Net Income 2020: $1,1122020Revenue 2021: $3Expenses 2021: $596Net Income 2021: -$5932021Revenue 2022: $1,817Expenses 2022: $4,674Net Income 2022: -$2,8572022

Highlighted filing

2022

Revenue$1,817
Expenses$4,674
Net Income-$2,857
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,353
Liabilities
$0
Net assets
$31,353
Revenue
$1,817
Expenses
$4,674
Net income
-$2,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$1.82$4.67$2.86
2021Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$0.00$0.60$0.59
2020Summary only. Only limited summary data is available for this year.$34.8$0.00$2.22$1.11$1.11
2019Summary only. Only limited summary data is available for this year.$33.7$0.00$38.8$5.18$33.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,817
Mission and Program Overview

Mission

Provide renewable lighting for underserved communities

Program Services

DescriptionGrantsExpenses
Obtain funding to provide sustainable, renewable lighting systems to enable students in underserved communities to advance their education while giving them opportunities to explore science, technology, engineering amd math (STEM)-$218
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica EastlandPresident & CEOPT$0--
Gary LordCFOPT$0--
Kay RhindSecretaryPT$0--
Sherri McNeilBoard MemberPT$0--
Christina EnnekingBoard MemberPT$0--
Charlie KhuemanBoard MemberPT$0--
Kevin KinsellaBoard MemberPT$0--
Brian RheaBoard MemberPT$0--
Pete TaylorBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Lighting for Literacy Inc
EIN
81-1004306
Phone
4086567117
Address
8650 Carmel Valley Road, Carmel, CA 93923

Signing Officer

Name
Gary Lord
Title
CFO
Signed
2023-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Hayes CPA
Address
4820 Harwood Rd Ste 150, San Jose, CA 95124
Preparer
Robert W Hayes CPA
Phone
4088666506
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1305”

Other Expenses.1

“Tax and license $2251”

Other Expenses.2

“Website $218”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carmel
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093923
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Eastland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Lord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kay Rhind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherri McNeil
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brian Rhea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Pete Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide renewable lighting for underserved communities
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04674
IRS990EZ/TotalProgramServiceExpensesAmt0218
IRS990EZ/TotalRevenueAmt01817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1305
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website $218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
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ReturnHeader/Filer/PhoneNum04086567117
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ReturnHeader/Filer/USAddress/CityNm0Carmel
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ReturnHeader/PreparerPersonGrp/PhoneNum04088666506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Hayes CPA
ReturnHeader/ReturnTs02023-04-13T17:08:10-07:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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