Civic Intelligence

Illumination Institute

EIN 81-2103843 • 501(c)3 • Fountain Valley, CA

Profile

Empowering children, families and communities by improving mental and general health.

10061 Talbert Ave 325Fountain Valley, CA 92708

www.illuminationinst.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$236,771

Down $61,759 (-21%) from 2023

Liabilities

Down

$46,196

Down $25,518 (-36%) from 2023

Net Assets

Down

$190,575

Down $36,241 (-16%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$749,853

Down $37,871 (-4.8%) from 2023

Expenses

Up

$786,094

Up $163,541 (+26%) from 2023

Net Income

Down

-$36,241

Down $201,412 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $5,067Liabilities 2016: $02016Assets 2019: $15,363Liabilities 2019: $9,098Net Assets 2019: $6,2652019Assets 2020: $8,687Liabilities 2020: $70,959Net Assets 2020: -$62,2722020Assets 2021: $112,973Liabilities 2021: $38,000Net Assets 2021: $74,9732021Assets 2022: $99,745Liabilities 2022: $38,100Net Assets 2022: $61,6452022Assets 2023: $298,530Liabilities 2023: $71,714Net Assets 2023: $226,8162023Assets 2024: $236,771Liabilities 2024: $46,196Net Assets 2024: $190,5752024

Highlighted filing

2024

Assets$236,771
Liabilities$46,196
Net Assets$190,575
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $11,538Expenses 2016: $6,471Net Income 2016: $5,0672016Revenue 2019: $64,889Expenses 2019: $80,240Net Income 2019: -$15,3512019Revenue 2020: $52,061Expenses 2020: $120,598Net Income 2020: -$68,5372020Revenue 2021: $308,754Expenses 2021: $171,509Net Income 2021: $137,2452021Revenue 2022: $615,064Expenses 2022: $628,392Net Income 2022: -$13,3282022Revenue 2023: $787,724Expenses 2023: $622,553Net Income 2023: $165,1712023Revenue 2024: $749,853Expenses 2024: $786,094Net Income 2024: -$36,2412024

Highlighted filing

2024

Revenue$749,853
Expenses$786,094
Net Income-$36,241
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$236,771
Liabilities
$46,196
Net assets
$190,575
Revenue
$749,853
Expenses
$786,094
Net income
-$36,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.46$1.91$7.50$7.86$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.72$2.27$7.88$6.23$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.38$0.62$6.15$6.28$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.38$0.75$3.09$1.72$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.71$0.62$0.52$1.21$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.09$0.06$0.65$0.80$0.15
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$749,853
Mission and Program Overview

Mission

Empowering children, families and communities by improving mental and general health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,743$210,208▼ $48,535
Rtn Earn Endowment Incm Other Fnds$226,816$190,575▼ $36,241
Land, Buildings, and Equipment, Net$9,204$13,579▲ $4,375
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$298,530$236,771▼ $61,759
Other Assets Total$30,583$12,984▼ $17,599
Liabilities
Unsecured Notes Loans Payable$40,199$38,100▼ $2,099
Other Liabilities$31,515$8,096▼ $23,419
Total Liabilities$71,714$46,196▼ $25,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,816$190,575▼ $36,241
Total Liabilities and Net Assets / Fund Balance$298,530$236,771▼ $61,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,579$9,988$23,567
Other Assets Org$5,200--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hai HoangCFOFT$126,867$126,867
Brian TonCEOPT$12,561$12,561

Board Members and Trustees

NameTitle
George WestDirector
Jacob BachDirector
Larisa SergeyevaDirector
Scarlett vonThenenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,525
Program Service Revenue
$657,328
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,525
Change in Net Assets
$-36,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,657
Total Revenue per Audited Statements
$852,510
Total Revenue per Form 990
$749,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,836
Other Expenses$351,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,952--$253,952
Current Officers, Directors, Trustees, and Key Employees$115,656$23,772-$139,428
Fees for Services Other$63,815$4,073-$67,888
Insurance$47,391$3,025-$50,416
Payroll Taxes$38,969$2,487-$41,456
Occupancy$22,983$1,507-$24,490
Other Expenses$4,520$289-$4,809
Information Technology$4,202$255-$4,457
Depreciation Depletion$4,171$266-$4,437
Travel$3,935--$3,935
Office Expenses$3,530$225-$3,755
All Other Expenses$3,249$195-$3,444
Interest$1,793--$1,793
Advertising$1,298--$1,298
Total Functional Expenses$748,800$37,294$0$786,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$786,094
Total Expenses per Audited Statements$785,365
Expenses per Audited Statements$784,782
Expenses Not Reported on Financial Statements$1,312
Other Expense Adjustments$1,312
Expenses Not Reported on Form 990$583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Operating Lease$8,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the CEO and CFO before filing.”

Form 990, Part VI, Section B, line 12C

“Any conflict of interests would be discussed with management. Management would then refer this issue to the Board of Directors if unable to solve.”

Form 990, Part VI, Section B, line 15

“Compensation would be presented to the Board of Directors, discussed and approved or voted down.”

Form 990, Part VI, Section C, line 18

“Form 1023 and Form 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Illumination Institute
EIN
81-2103843
Phone
8888259001
Address
10061 Talbert Ave 325, Fountain Valley, CA 92708

Signing Officer

Name
Brian Ton
Title
CEO
Phone
8888259001
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ton
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Accrual to cash differences 102,657.”

Part XII, Line 2D - Other Adjustments:

“Prior year adjustment 583.”

Part XII, Line 4B - Other Adjustments:

“Accrual to cash differences 1,312.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01930365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02500929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0787724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0615064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052061
IRS990ScheduleA/Total509Grp/TotalAmt02500929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0749853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0787724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0615064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02500929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023567
IRS990ScheduleD/ExpensesNotReportedAmt0583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01312
IRS990ScheduleD/ExpensesSubtotalAmt0784782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Receivable
IRS990ScheduleD/OtherExpensesIncludedAmt0583
IRS990ScheduleD/OtherExpensesNotIncludedAmt01312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease
IRS990ScheduleD/OtherRevenueAmt0102657
IRS990ScheduleD/RevenueNotReportedAmt0102657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0749853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accrual to cash differences 102,657.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Prior year adjustment 583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accrual to cash differences 1,312.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012984
IRS990ScheduleD/TotalExpensesPerForm990Amt0786094
IRS990ScheduleD/TotalLiabilityAmt08096
IRS990ScheduleD/TotalRevenuePerForm990Amt0749853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the CEO and CFO before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflict of interests would be discussed with management. Management would then refer this issue to the Board of Directors if unable to solve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation would be presented to the Board of Directors, discussed and approved or voted down.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 1023 and Form 990 are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298530
IRS990/TotalAssetsEOYAmt0236771
IRS990/TotalAssetsGrp/BOYAmt0298530
IRS990/TotalAssetsGrp/EOYAmt0236771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092525
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071714
IRS990/TotalLiabilitiesEOYAmt046196
IRS990/TotalLiabilitiesGrp/BOYAmt071714
IRS990/TotalLiabilitiesGrp/EOYAmt046196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0748800
IRS990/TotalProgramServiceRevenueAmt0657328
IRS990/TotalReportableCompFromOrgAmt0139428
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03935
IRS990/TravelGrp/TotalAmt03935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040199
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010061 Talbert Ave Suite 325
IRS990/USAddress/CityNm0Fountain Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092708
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.illuminationinst.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Ton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08888259001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illumination Institute
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0812103843

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