Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 82-0635428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$13,365
No earlier filing loaded for comparison.
Net Assets
$12,365
No earlier filing loaded for comparison.
Liabilities
$1,000
No earlier filing loaded for comparison.
Revenue
$22,894
No earlier filing loaded for comparison.
Expenses
$10,529
No earlier filing loaded for comparison.
Net Income
$12,365
No earlier filing loaded for comparison.
Light up to live, inc. Is organized exclusively for those charitable, scientific, literary or educational purposes within the meaning of and pursuant to section 501(c)(3) of the internal revenue code of 1986 (or under the corresponding provision of any future united states internal revenue law), including but not limited to the purposes of: (1) providing low-cost medical education, awareness and treatment pathways to assist us veterans and other individuals and families throughout the united states who suffer from brain injuries and related pain; (2) undertaking or supporting research projects, community programs and grants specifically designed to facilitate adequate medical education, treatment and assistance for veterans and other individuals and families with brain injuries; (3) providing and creating a holistic approach to brain health and treatment; (4) providing low cost pain mitigation and treatment solutions and access to medical devices for veterans and other individuals
| Description | Grants | Expenses |
|---|---|---|
| LIGHT UP TO LIVE, INC. WAS INCORPORATED ON JANUARY 5, 2017 AND THIS IS THE INITIAL YEAR OF OPERATIONS. LIGHT UP TO LIVE, INC. IS ORGANIZED EXCLUSIVELY FOR THOSE CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF AND PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR UNDER THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW), INCLUDING BUT NOT LIMITED TO THE PURPOSES OF: (1) PROVIDING LOW-COST MEDICAL EDUCATION, AWARENESS AND TREATMENT PATHWAYS TO ASSIST US VETERANS AND OTHER INDIVIDUALS AND FAMILIES THROUGHOUT THE UNITED STATES WHO SUFFER FROM BRAIN INJURIES AND RELATED PAIN; (2) UNDERTAKING OR SUPPORTING RESEARCH PROJECTS, COMMUNITY PROGRAMS AND GRANTS SPECIFICALLY DESIGNED TO FACILITATE ADEQUATE MEDICAL EDUCATION, TREATMENT AND ASSISTANCE FOR VETERANS AND OTHER INDIVIDUALS AND FAMILIES WITH BRAIN INJURIES; (3) PROVIDING AND CREATING A HOLISTIC APPROACH TO BRAIN HEALTH AND TREATMENT; (4) PROVIDING LOW COST PAIN MITIGATION AND TREATMENT SOLUTIONS AND ACCESS TO MEDICAL DEVICES FOR VETERANS AND OTHER INDIVIDUALS AND FAMILIES IN THE COMMUNITY INFLICTED WITH BRAIN INJURIES (5) RECEIVING CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS AND OTHER INSTITUTIONS THAT WISH TO ENCOURAGE HOLISTIC, DRUG TREATMENT ALTERNATIVE FOR BRAIN INJURY AND RELATED PAIN. | $0 | $861 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDALL REED | President | - | $0 | - | - |
| SHELBY REED | Vice President | - | $0 | - | - |
| SANDI VAUGHN | Treasurer | - | $0 | - | - |
“Income: gross receipts: 600. Returns and allowances: 0. Less cost of goods sold: 594. Gross profit: 6. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 594. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 594.”
“Description: application fee. Amount: 850.”
“Description: security deposits. Beg. Of year amount: 0. End of year amount: 12,367.”
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2145601631 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1047 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ADDISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 998 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22888 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 594 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12365 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9668 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13365 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23488 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 600 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12365 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDALL REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELBY REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDI VAUGHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12367 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 850 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIGHT UP TO LIVE, INC. IS ORGANIZED EXCLUSIVELY FOR THOSE CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF AND PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR UNDER THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW), INCLUDING BUT NOT LIMITED TO THE PURPOSES OF: (1) PROVIDING LOW-COST MEDICAL EDUCATION, AWARENESS AND TREATMENT PATHWAYS TO ASSIST US VETERANS AND OTHER INDIVIDUALS AND FAMILIES THROUGHOUT THE UNITED STATES WHO SUFFER FROM BRAIN INJURIES AND RELATED PAIN; (2) UNDERTAKING OR SUPPORTING RESEARCH PROJECTS, COMMUNITY PROGRAMS AND GRANTS SPECIFICALLY DESIGNED TO FACILITATE ADEQUATE MEDICAL EDUCATION, TREATMENT AND ASSISTANCE FOR VETERANS AND OTHER INDIVIDUALS AND FAMILIES WITH BRAIN INJURIES; (3) PROVIDING AND CREATING A HOLISTIC APPROACH TO BRAIN HEALTH AND TREATMENT; (4) PROVIDING LOW COST PAIN MITIGATION AND TREATMENT SOLUTIONS AND ACCESS TO MEDICAL DEVICES FOR VETERANS AND OTHER INDIVIDUALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LIGHT UP TO LIVE, INC. WAS INCORPORATED ON JANUARY 5, 2017 AND THIS IS THE INITIAL YEAR OF OPERATIONS. LIGHT UP TO LIVE, INC. IS ORGANIZED EXCLUSIVELY FOR THOSE CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF AND PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR UNDER THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW), INCLUDING BUT NOT LIMITED TO THE PURPOSES OF: (1) PROVIDING LOW-COST MEDICAL EDUCATION, AWARENESS AND TREATMENT PATHWAYS TO ASSIST US VETERANS AND OTHER INDIVIDUALS AND FAMILIES THROUGHOUT THE UNITED STATES WHO SUFFER FROM BRAIN INJURIES AND RELATED PAIN; (2) UNDERTAKING OR SUPPORTING RESEARCH PROJECTS, COMMUNITY PROGRAMS AND GRANTS SPECIFICALLY DESIGNED TO FACILITATE ADEQUATE MEDICAL EDUCATION, TREATMENT AND ASSISTANCE FOR VETERANS AND OTHER INDIVIDUALS AND FAMILIES WITH BRAIN INJURIES; (3) PROVIDING AND CREATING A HOLISTIC APPROACH TO BRAIN HEALTH AND TREATMENT; (4) PROVIDING LOW COST PAIN MITIGATION AND TREATMENT SOLUTIONS AND ACCESS TO MEDICAL DEVICES FOR VETERANS AND OTHER INDIVIDUALS AND FAMILIES IN THE COMMUNITY INFLICTED WITH BRAIN INJURIES (5) RECEIVING CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS AND OTHER INSTITUTIONS THAT WISH TO ENCOURAGE HOLISTIC, DRUG TREATMENT ALTERNATIVE FOR BRAIN INJURY AND RELATED PAIN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 861 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 10529 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 861 |
| IRS990EZ/TotalRevenueAmt | 0 | 22894 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIGHTUPTOLIVE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22888 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 600. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 594. GROSS PROFIT: 6. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 594. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 594. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: APPLICATION FEE. AMOUNT: 850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,367. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDI VAUGHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2145601631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHT UP TO LIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 820635428 |
| ReturnHeader/Filer/PhoneNum | 0 | 2145601631 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1047 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADDISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D80274681E9CC1823A2CB70D0FAA557DD4368EAD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D80274681E9CC1823A2CB70D0FAA557DD4368EAD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.25.12.224 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:54:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560747981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIXON HUGHES GOODMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 RIDGEFIELD COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282542254 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY BIBBY |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T15:19:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-05 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.