Civic Intelligence

Liberty and Light

990 • Fiscal year 2023 • EIN 81-5245246

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
565 West 465 North 150Providence, UT 84332

(435) 881-9040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

129%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,449,477

Up $1,524,735 (+165%) from 2022

Net Assets

Up

$2,449,477

Up $1,524,735 (+165%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$2,855,686

Up $1,609,076 (+129%) from 2022

Expenses

Down

$1,330,951

Down $63,579 (-4.6%) from 2022

Net Income

Up

$1,524,735

Up $1,672,655 (+1131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2018: $325,948Liabilities 2018: $0Net Assets 2018: $325,9482018Assets 2019: $441,362Liabilities 2019: $11,425Net Assets 2019: $429,9372019Assets 2020: $687,094Liabilities 2020: $4,200Net Assets 2020: $682,8942020Assets 2021: $1,072,662Liabilities 2021: $0Net Assets 2021: $1,072,6622021Assets 2022: $924,742Liabilities 2022: $0Net Assets 2022: $924,7422022Assets 2023: $2,449,477Liabilities 2023: $0Net Assets 2023: $2,449,4772023Assets 2024: $2,009,175Liabilities 2024: $0Net Assets 2024: $2,009,1752024

Highlighted filing

2023

Assets$2,449,477
Liabilities$0
Net Assets$2,449,477
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $463,621Expenses 2018: $137,673Net Income 2018: $325,9482018Revenue 2019: $804,960Expenses 2019: $700,971Net Income 2019: $103,9892019Revenue 2020: $4,861,220Expenses 2020: $5,108,263Net Income 2020: -$247,0432020Revenue 2021: $670,723Expenses 2021: $280,955Net Income 2021: $389,7682021Revenue 2022: $1,246,610Expenses 2022: $1,394,530Net Income 2022: -$147,9202022Revenue 2023: $2,855,686Expenses 2023: $1,330,951Net Income 2023: $1,524,7352023Revenue 2024: $688,016Expenses 2024: $1,128,318Net Income 2024: -$440,3022024

Highlighted filing

2023

Revenue$2,855,686
Expenses$1,330,951
Net Income$1,524,735
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,855,686
Mission and Program Overview

Mission

To educate the public on the global epidemic of human trafficking

See explanation on schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$924,742$2,449,477▲ $1,524,735
Cash and Non-Interest-Bearing Accounts$460,610$2,020,163▲ $1,559,553
Intangible Assets$400,001$366,667▼ $33,334
Land, Buildings, and Equipment, Net$63,977$62,493▼ $1,484
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$924,742$2,449,477▲ $1,524,735
Other Assets Total$154$154→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$924,742$2,449,477▲ $1,524,735
Total Liabilities and Net Assets / Fund Balance$924,742$2,449,477▲ $1,524,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,493$5,379$57,872
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John MorelandBoard Member
Ken KrogueBoard Member
Todd TuellerExecutive Director / Board
Revenue and Support

Revenue Composition

Contributions and Grants
$2,855,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,855,686
Change in Net Assets
$1,524,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,966
Salaries, Compensation, and Employee Benefits$208,985
Grants and Similar Amounts Paid$59,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,985--$208,985
Fees for Services Accounting$107,931$42,360-$150,291
Travel$63,217--$63,217
Grants to Domestic Orgs$49,000--$49,000
Fees for Services Legal$44,815--$44,815
Depreciation Depletion$34,817--$34,817
Fees for Services Management$14,798--$14,798
Advertising$12,921--$12,921
Conferences and Meetings$12,456--$12,456
Foreign Grants$10,000--$10,000
Office Expenses$5,215--$5,215
Other Expenses$2,406--$2,406
Fees for Services Other$975--$975
Insurance$176--$176
Interest$23--$23
Total Functional Expenses$1,288,591$42,360$0$1,330,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free a Girl Foundation USA IncorporatedSalt Lake City, UT501(c)(3)Grant to Continue Operations at Free a Girl Foundation USA$49,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Organization's process to review form 990 - following board input, the executive director reviews and finalizes form 990 with the help of tax professionals.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation are publicly available. Other governing documents, the conflict of interest policy, and financial statements may be made avaialbe at the discretion of the board of directors.”

FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:

“Todd tueller - 565 west 465 north, providence, ut 84332”

Filing and Contact Details

Filer

Filer Name
Liberty and Light
EIN
81-5245246
Phone
4358819040
Address
565 WEST 465 NORTH 150, PROVIDENCE, UT 84332
Doing Business As
Spear Fund

Signing Officer

Name
Todd Tueller
Title
Executive Director
Phone
4358819040
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Tueller
Formed
2016
Legal Domicile
Ut
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Allred Jackson Pc
Address
135 NORTH 100 EAST, AMERICAN FORK, UT 84003
Preparer
Kelly B Wilson
Phone
8017567603
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets explanation: no change”

Raw XML Appendix374 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS - ALL ASSISTANCE TO ORGANIZATIONS IS APPROVED AND MONITORED BY THE BOARD OF DIRECTORS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FOLLOWING BOARD INPUT, THE EXECUTIVE DIRECTOR REVIEWS AND FINALIZES FORM 990 WITH THE HELP OF TAX PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE. OTHER GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAIALBE AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TODD TUELLER - 565 WEST 465 NORTH, PROVIDENCE, UT 84332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS EXPLANATION: NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0924742
IRS990/TotalAssetsEOYAmt02449477
IRS990/TotalAssetsGrp/BOYAmt0924742
IRS990/TotalAssetsGrp/EOYAmt02449477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02855686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01288591
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330951
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02449477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01288591
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02855686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084332
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD TUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358819040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY AND LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0815245246
ReturnHeader/Filer/PhoneNum04358819040
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ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870406295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLRED JACKSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 NORTH 100 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICAN FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017567603
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY B WILSON
ReturnHeader/ReturnTs02024-11-12T11:20:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,449,477
Liabilities
$0
Net assets
$2,449,477
Revenue
$2,855,686
Expenses
$1,330,951
Net income
$1,524,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.69$1.13$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.86$1.33$1.52
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.25$1.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.67$0.28$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$4.86$5.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.80$0.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.46$0.14$0.33