Civic Intelligence

Aidens Light

990EZ • Fiscal year 2019 • EIN 82-3329069

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,519

Up $2,450 (+15%) from 2018

Net Assets

Up

$18,519

Up $2,450 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$52,017

Down $8,377 (-14%) from 2018

Expenses

Up

$49,567

Up $5,242 (+12%) from 2018

Net Income

Down

$2,450

Down $13,619 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2019

Assets$18,519
Liabilities-
Net Assets$18,519
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

2019

Revenue$52,017
Expenses$49,567
Net Income$2,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$52,017
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$46,002$49,567
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
2020-03-17
Discuss with paid preparer
Yes

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: 46,002”

Form 990-ez, Part I, Line 16

“Expenses office 3,565 total 3,565”

Form 990-ez, Part III, Line 31

“Provide monetary help to families needing medical help”

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MEGAN TAUNTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0EFILE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MEGAN TAUNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03187194989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08370 HWY 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTERREY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018519
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046002
IRS990EZ/GrossReceiptsAmt052017
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN TAUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03565
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/GrantsAndAllocationsAmt046002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049567
IRS990EZ/TotalProgramServiceExpensesAmt049567
IRS990EZ/TotalRevenueAmt052017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112411
IRS990ScheduleA/TotalSupportAmt0112411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VARIOUS CASH CONTRIBUTION: 46,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,565 TOTAL 3,565
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN TAUNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187194989
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-17
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/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:31:10
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/PreparationDt02020-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES BENNETT
ReturnHeader/ReturnTs02020-04-01T09:31:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,519
Liabilities
-
Net assets
$18,519
Revenue
$52,017
Expenses
$49,567
Net income
$2,450
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