Civic Intelligence

One Light One Village

990EZ • Fiscal year 2022 • EIN 82-0848821

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

Organization ProfileWWW.SOS.STATE.CO.US/PUBS/CHARITIES/CHARIT
PO Box 410Avon, CO 81620

(612) 805-6519

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,676

Down $36,766 (-54%) from 2021

Net Assets

Down

$31,676

Down $36,766 (-54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$20,568

Down $44,432 (-68%) from 2021

Expenses

Up

$20,500

Up $20,500 from 2021

Net Income

Down

$68

Down $64,932 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $165Liabilities 2019: $02019Assets 2020: $3,167Liabilities 2020: $02020Assets 2021: $68,442Liabilities 2021: $0Net Assets 2021: $68,4422021Assets 2022: $31,676Liabilities 2022: $0Net Assets 2022: $31,6762022

Highlighted filing

2022

Assets$31,676
Liabilities$0
Net Assets$31,676
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$80K$60K$40K$20K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $165Expenses 2019: $0Net Income 2019: $1652019Revenue 2020: $3,002Expenses 2020: $0Net Income 2020: $3,0022020Revenue 2021: $65,000Expenses 2021: $0Net Income 2021: $65,0002021Revenue 2022: $20,568Expenses 2022: $20,500Net Income 2022: $682022

Highlighted filing

2022

Revenue$20,568
Expenses$20,500
Net Income$68
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$20,568
Mission and Program Overview

Mission

The corporation's mission is to provide individuals and families living in remote, rural, and impoverishedcommunities, where access to electrical power grids is limited, with the tools and education required to access sustainable solar electricity, clean water, and health care.

Program Services

DescriptionGrantsExpenses
THE CORPORATION'S MISSION IS TO PROVIDE INDIVIDUALS AND FAMILIES LIVING IN REMOTE, RURAL, AND IMPOVERISHEDCOMMUNITIES, WHERE ACCESS TO ELECTRICAL POWER GRIDS IS LIMITED, WITH THE TOOLS AND EDUCATION REQUIRED TO ACCESS SUSTAINABLE SOLAR ELECTRICITY, CLEAN WATER, AND HEALTH CARE.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN SCHLEIDERPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
One Light One Village
EIN
82-0848821
Phone
6128056519
Address
PO BOX 410, AVON, CO 81620

Signing Officer

Name
Colleen Schleider
Title
President
Phone
9258204400
Signed
2023-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Isaacs & Hackman
Address
3189 DANVILLE BLVD SUITE 270, ALAMO, CA 94507
Preparer
Jonathan Hackman CPA
Phone
9258204400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable gift. Grantee name: tunnel to towers foundation. Grantee address: 2361 hylan blvd staten island, ny 10306. Grantee relationship: n/a. Property description: cash. Date of gift: 11/23/22. Amount given: 20,500.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: timing differences. Amount: -36,834.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0COLLEEN SCHLEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06128056519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 410
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt068
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031676
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020500
IRS990EZ/GrossReceiptsAmt020568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN SCHLEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-36834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION'S MISSION IS TO PROVIDE INDIVIDUALS AND FAMILIES LIVING IN REMOTE, RURAL, AND IMPOVERISHEDCOMMUNITIES, WHERE ACCESS TO ELECTRICAL POWER GRIDS IS LIMITED, WITH THE TOOLS AND EDUCATION REQUIRED TO ACCESS SUSTAINABLE SOLAR ELECTRICITY, CLEAN WATER, AND HEALTH CARE.
IRS990EZ/ProgramServiceRevenueAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION'S MISSION IS TO PROVIDE INDIVIDUALS AND FAMILIES LIVING IN REMOTE, RURAL, AND IMPOVERISHEDCOMMUNITIES, WHERE ACCESS TO ELECTRICAL POWER GRIDS IS LIMITED, WITH THE TOOLS AND EDUCATION REQUIRED TO ACCESS SUSTAINABLE SOLAR ELECTRICITY, CLEAN WATER, AND HEALTH CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020568
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.SOS.STATE.CO.US/PUBS/CHARITIES/CHARIT
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/Total509Grp/TotalAmt088667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088667
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE GIFT. GRANTEE NAME: TUNNEL TO TOWERS FOUNDATION. GRANTEE ADDRESS: 2361 HYLAN BLVD STATEN ISLAND, NY 10306. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/23/22. AMOUNT GIVEN: 20,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TIMING DIFFERENCES. AMOUNT: -36,834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN SCHLEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258204400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE LIGHT ONE VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0ONEL
ReturnHeader/Filer/EIN0820848821
ReturnHeader/Filer/PhoneNum06128056519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 410
ReturnHeader/Filer/USAddress/CityNm0AVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208477878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAACS & HACKMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03189 DANVILLE BLVD SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094507
ReturnHeader/PreparerPersonGrp/PhoneNum09258204400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN HACKMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-19T13:13:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLEIDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,676
Liabilities
$0
Net assets
$31,676
Revenue
$20,568
Expenses
$20,500
Net income
$68
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$20.6$20.5$0.07
2021Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$65.0$0.00$65.0
2020Summary only. Only limited summary data is available for this year.$3.17$0.00$3.00$0.00$3.00
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.00$0.17
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00