Civic Intelligence

Aidens Light

990EZ • Fiscal year 2018 • EIN 82-3329069

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

Organization ProfileN/A
PO Box 401Monterey, LA 71354

(318) 719-4989

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,069

No earlier filing loaded for comparison.

Net Assets

$16,069

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$60,394

No earlier filing loaded for comparison.

Expenses

$44,325

No earlier filing loaded for comparison.

Net Income

$16,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2018: $16,069Net Assets 2018: $16,0692018Assets 2019: $18,519Net Assets 2019: $18,5192019

Highlighted filing

2018

Assets$16,069
Liabilities-
Net Assets$16,069
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2018: $60,394Expenses 2018: $44,325Net Income 2018: $16,0692018Revenue 2019: $52,017Expenses 2019: $49,567Net Income 2019: $2,4502019

Highlighted filing

2018

Revenue$60,394
Expenses$44,325
Net Income$16,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$60,394
Mission and Program Overview

Mission

To provide monetary medical assitance to patients in need

Program Services

DescriptionGrantsExpenses
PROVIDE MONETARY HELP TO FAMILIES NEEDING MEDICAL HELP$42,120$44,325
PROVIDE MONETARY HELP TO FAMILIES NEEDING MEDICAL HELP--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN TAUNTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Aidens Light
EIN
82-3329069
Address
PO BOX 401, MONTEREY, LA 71354

Signing Officer

Name
Megan Taunton
Title
President
Phone
3187194989
Signed
2019-03-20

Preparer

Firm
Bennett & King Cpas Llp
Address
2210 LIBERTY ST, MONROE, LA 71201-3624
Preparer
Charles Bennett
Phone
3183880711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: various cash contribution: 42,120”

Form 990-ez, Part I, Line 16

“Expenses office 2,205 total 2,205”

Form 990-ez, Part III, Line 31

“Provide monetary help to families needing medical help”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MEGAN TAUNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03187194989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08370 HWY 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTEREY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060394
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016069
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042120
IRS990EZ/GrossReceiptsAmt060394
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN TAUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MONETARY MEDICAL ASSITANCE TO PATIENTS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONETARY HELP TO FAMILIES NEEDING MEDICAL HELP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MONETARY HELP TO FAMILIES NEEDING MEDICAL HELP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044325
IRS990EZ/TotalProgramServiceExpensesAmt044325
IRS990EZ/TotalRevenueAmt060394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060394
IRS990ScheduleA/TotalSupportAmt060394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VARIOUS CASH CONTRIBUTION: 42,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,205 TOTAL 2,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE MONETARY HELP TO FAMILIES NEEDING MEDICAL HELP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN TAUNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187194989
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDENS LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0AIDE
ReturnHeader/Filer/EIN0823329069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0284B2F01A34C37CBEDE8337BB5083DE96E3415
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0284B2F01A34C37CBEDE8337BB5083DE96E3415
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.139.13
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:53:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453642297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT & KING CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712013624
ReturnHeader/PreparerPersonGrp/PhoneNum03183880711
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES BENNETT
ReturnHeader/ReturnTs02019-04-09T09:53:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,069
Liabilities
-
Net assets
$16,069
Revenue
$60,394
Expenses
$44,325
Net income
$16,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$18.5$18.5$52.0$49.6$2.45
2018Detailed filing. Detailed filing data is available for this year.$16.1$16.1$60.4$44.3$16.1