Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Illumination Institute
990EZ • Fiscal year 2020 • EIN 81-2103843
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
8.17x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 50.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$8,687
Down $6,676 (-43%) from 2019
Net Assets
Down-$62,272
Down $68,537 (-1094%) from 2019
Liabilities
Up$70,959
Up $61,861 (+680%) from 2019
Revenue And Expenses
Revenue
Down$52,061
Down $12,828 (-20%) from 2019
Expenses
Up$120,598
Up $40,358 (+50%) from 2019
Net Income
Down-$68,537
Down $53,186 (-346%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 14, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $52,061
Mission and Program Overview
Mission
Empowering children, families and communities by improving mental and general health.
See statement attached
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Mindfulness in Schools & Communities | - | $102,508 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hai Hoang | CFO | FT | $26,208 | - | $26,208 |
| Alexandra Rivera | Secretary | PT | $8,130 | - | $8,130 |
| Brian Ton | CEO | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Illumination Institute
- EIN
- 81-2103843
- Address
- 10061 Talbert Ave STE 325, Fountain Valley, CA 92708
Signing Officer
- Name
- Brian Ton
- Title
- CEO
- Phone
- 8888259001
- Signed
- 2021-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jeffrey Kolsin CPA Inc
- Address
- 9550 Warner Ave Ste 224, Fountain Valley, CA 92708-2843
- Preparer
- Jeffrey Kolsin CPA
- Phone
- 7147439912
Supplemental Narrative
Additional Explanations
General explanation attachment
“Organizations primary purposeImprove your life, your school, your community or your workplace with our mindfulness lessons for all ages. The organizations promotes well being through meditation practices.”
Description of other expenses Part I line 16
“Description AmountProfessional fees-program 35,293Rent 9,000Telephone 2,842Office Supplies 489Promotional materials etc 1,777Insurance 1,689Postage and delivery 72Internet and computer 1,610Payroll processing 1,893Program materials 5,681Bank charges 70Dues and supscriptions 511Education 1,047Fees 151Meals 168Depreciation 1,270”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLoan 4,098 1,182Assessment 5,000 13,000SBA Loan 0 49,177Contractor payable 0 7,600”
Raw XML Appendix155 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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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 63563 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 70959 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120598 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102508 |
| IRS990EZ/TotalRevenueAmt | 0 | 52061 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 109000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 168293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64889 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations primary purposeImprove your life, your school, your community or your workplace with our mindfulness lessons for all ages. The organizations promotes well being through meditation practices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountProfessional fees-program 35,293Rent 9,000Telephone 2,842Office Supplies 489Promotional materials etc 1,777Insurance 1,689Postage and delivery 72Internet and computer 1,610Payroll processing 1,893Program materials 5,681Bank charges 70Dues and supscriptions 511Education 1,047Fees 151Meals 168Depreciation 1,270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLoan 4,098 1,182Assessment 5,000 13,000SBA Loan 0 49,177Contractor payable 0 7,600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Ton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Illumination Institute |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ILLU |
| ReturnHeader/Filer/EIN | 0 | 812103843 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10061 Talbert Ave STE 325 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fountain Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472130495 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jeffrey Kolsin CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9550 Warner Ave Ste 224 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fountain Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 927082843 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7147439912 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey Kolsin CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T01:01:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Brian |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ton |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,687
- Liabilities
- $70,959
- Net assets
- -$62,272
- Revenue
- $52,061
- Expenses
- $120,598
- Net income
- -$68,537