Civic Intelligence

Twinray Illuminations

EIN 83-2195423 • 501(c)3 • Ashland, OR

Profile

This is a nondenominational religious organization whose purpose is divinely inspired holisti services.

3300 Butler Creek RoadAshland, OR 97250

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$47,200

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,517,467

Up $1,312,392 (+60%) from 2021

Liabilities

Up

$2,025,260

Up $1,506,083 (+290%) from 2021

Net Assets

Down

$1,492,207

Down $193,691 (-11%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$1,083,420

Down $817,162 (-43%) from 2021

Expenses

Down

$1,247,978

Down $644,570 (-34%) from 2021

Net Income

Down

-$164,558

Down $172,592 (-2148%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $173,178Liabilities 2018: $173,178Net Assets 2018: $02018Assets 2019: $253,054Liabilities 2019: $253,054Net Assets 2019: $02019Assets 2020: $1,999,620Liabilities 2020: $149,900Net Assets 2020: $1,849,7202020Assets 2021: $2,205,075Liabilities 2021: $519,177Net Assets 2021: $1,685,8982021Assets 2022: $3,517,467Liabilities 2022: $2,025,260Net Assets 2022: $1,492,2072022

Highlighted filing

2022

Assets$3,517,467
Liabilities$2,025,260
Net Assets$1,492,207
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $302,979Expenses 2018: $57,377Net Income 2018: $245,6022018Revenue 2019: $1,241,333Expenses 2019: $1,019,083Net Income 2019: $222,2502019Revenue 2020: $2,462,395Expenses 2020: $584,979Net Income 2020: $1,877,4162020Revenue 2021: $1,900,582Expenses 2021: $1,892,548Net Income 2021: $8,0342021Revenue 2022: $1,083,420Expenses 2022: $1,247,978Net Income 2022: -$164,5582022

Highlighted filing

2022

Revenue$1,083,420
Expenses$1,247,978
Net Income-$164,558
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$3,517,467
Liabilities
$2,025,260
Net assets
$1,492,207
Revenue
$1,083,420
Expenses
$1,247,978
Net income
-$164,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.52$2.03$1.49$1.08$1.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.52$1.69$1.90$1.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.15$1.85$2.46$0.58$1.88
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$1.24$1.02$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.30$0.06$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,083,420
Mission and Program Overview

Mission

This is a nondenominational religious organization whose purpose is divinely inspired holisti services.

This is a nondenominational religious organization whose purpose is divinely inspired holistic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,779,497$2,795,250▲ $15,753
Cash and Non-Interest-Bearing Accounts$763,472$300,084▼ $463,388
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,685,875$3,517,467▼ $168,408
Other Assets Total$142,906$422,133▲ $279,227
Liabilities
Other Liabilities$2,029,110$2,025,260▼ $3,850
Total Liabilities$2,029,110$2,025,260▼ $3,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,656,765$1,492,207▼ $164,558
Total Net Assets Fund Balance$1,656,765$1,492,207▼ $164,558
Total Liabilities and Net Assets / Fund Balance$3,685,875$3,517,467▼ $168,408

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,650,331-$1,650,331
Buildings$1,096,678$55,428$1,152,106
Equipment$24,710$6,178$30,888
Leasehold Improvements$19,056$269$19,325
Other Land Buildings$4,475$2,593$7,068
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Akasha SanandaPresidentFT$47,200$47,200

Board Members and Trustees

NameTitle
Miananda ShekinahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,337
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$1,083,337
Change in Net Assets
$-164,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,778
Salaries, Compensation, and Employee Benefits$47,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$242,693--$242,693
Other Expenses$100,022--$100,022
Interest$53,503--$53,503
Current Officers, Directors, Trustees, and Key Employees$47,200--$47,200
Advertising$40,444--$40,444
Information Technology$39,407--$39,407
Travel$39,106--$39,106
Depreciation Depletion$37,843--$37,843
Fees for Services Legal$26,227--$26,227
Conferences and Meetings$23,815--$23,815
Insurance-$9,739-$9,739
Fees for Services Accounting$3,500--$3,500
Total Functional Expenses$1,238,239$9,739$0$1,247,978
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Loan$1,503,856
SBA Loan$499,259
Wf Cc$11,370
Payroll Liabilities$10,656
Credit Card$119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“All members of governing body will review Form 990 before filing.”

Form 990, Part VI, Section C, Line 18

“No other forms available”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Twinray Illuminations
EIN
83-2195423
Phone
7607076144
Address
3300 Butler Creek Road, Ashland, OR 97250

Signing Officer

Name
Akasha Sananda
Title
President
Phone
7607076144
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Akasha Sananda
Formed
2018
Legal Domicile
Or
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Time Services Inc
Address
10531 4S Commons Dr Ste 166-514, San Diego, CA 92127
Preparer
Jane MH Watkins CPA
Phone
8002295102
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $3277; Column (B) - Program Services = $3277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contractors: Column (A) - Total = $23439; Column (B) - Program Services = $23439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donations: Column (A) - Total = $50000; Column (B) - Program Services = $50000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and subscriptions: Column (A) - Total = $1148; Column (B) - Program Services = $1148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment: Column (A) - Total = $627; Column (B) - Program Services = $627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Furniture and Decor: Column (A) - Total = $3407; Column (B) - Program Services = $3407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gifts: Column (A) - Total = $1101; Column (B) - Program Services = $1101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals: Column (A) - Total = $27811; Column (B) - Program Services = $27811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Personal Property Taxes: Column (A) - Total = $12441; Column (B) - Program Services = $12441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $17069; Column (B) - Program Services = $17069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“R & D: Column (A) - Total = $5336; Column (B) - Program Services = $5336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rent: Column (A) - Total = $27197; Column (B) - Program Services = $27197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Seminars and Workshops: Column (A) - Total = $45558; Column (B) - Program Services = $45558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $7647; Column (B) - Program Services = $7647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $16145; Column (B) - Program Services = $16145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Wages: Column (A) - Total = $381; Column (B) - Program Services = $381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This is a nondenominational religious organization whose purpose is divinely inspired holistic services.
IRS990/AdvertisingGrp/ProgramServicesAmt040444
IRS990/AdvertisingGrp/TotalAmt040444
IRS990/AllOtherContributionsAmt01083337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0242693
IRS990/AllOtherExpensesGrp/TotalAmt0242693
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Akasha Sananda
IRS990/BooksInCareOfDetail/PhoneNum07607076144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 Butler Creek Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097250
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0763472
IRS990/CashNonInterestBearingGrp/EOYAmt0300084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023815
IRS990/ConferencesMeetingsGrp/TotalAmt023815
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01083337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt01200778
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-164558
IRS990/CYSalariesCompEmpBnftPaidAmt047200
IRS990/CYTotalExpensesAmt01247978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01083420
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037843
IRS990/DepreciationDepletionGrp/TotalAmt037843
IRS990/Desc0This is a nondenominational religious organization whose purpose is divinely inspired holistic services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01238239
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026227
IRS990/FeesForServicesLegalGrp/TotalAmt026227
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Akasha Sananda
IRS990/Form990PartVIISectionAGrp/PersonNm1Miananda Shekinah
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01083420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039407
IRS990/InformationTechnologyGrp/TotalAmt039407
IRS990/InsuranceGrp/ManagementAndGeneralAmt09739
IRS990/InsuranceGrp/TotalAmt09739
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt053503
IRS990/InterestGrp/TotalAmt053503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02779497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02795250
IRS990/LandBldgEquipCostOrOtherBssAmt02859718
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0This is a nondenominational religious organization whose purpose is divinely inspired holistic services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01656765
IRS990/NetAssetsOrFundBalancesEOYAmt01492207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01656765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01492207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142906
IRS990/OtherAssetsTotalGrp/EOYAmt0422133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Outside Contract Services
IRS990/OtherExpensesGrp/Desc2Merchandise purchases
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0211690
IRS990/OtherExpensesGrp/ProgramServicesAmt1198036
IRS990/OtherExpensesGrp/ProgramServicesAmt2174753
IRS990/OtherExpensesGrp/ProgramServicesAmt3100022
IRS990/OtherExpensesGrp/TotalAmt0211690
IRS990/OtherExpensesGrp/TotalAmt1198036
IRS990/OtherExpensesGrp/TotalAmt2174753
IRS990/OtherExpensesGrp/TotalAmt3100022
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02029110
IRS990/OtherLiabilitiesGrp/EOYAmt02025260
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Akasha Sananda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01900509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01854466
IRS990/PYRevenuesLessExpensesAmt08034
IRS990/PYSalariesCompEmpBnftPaidAmt038082
IRS990/PYTotalExpensesAmt01892548
IRS990/PYTotalRevenueAmt01900582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-164558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01083337
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01096678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152106
IRS990ScheduleD/EquipmentGrp/BookValueAmt024710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030888
IRS990ScheduleD/LandGrp/BookValueAmt01650331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650331
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1105392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Company Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From TwinRay
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21503856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3499259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Property Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WF CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02795250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0422133
IRS990ScheduleD/TotalLiabilityAmt02025260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of governing body will review Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other forms available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $3277; Column (B) - Program Services = $3277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors: Column (A) - Total = $23439; Column (B) - Program Services = $23439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations: Column (A) - Total = $50000; Column (B) - Program Services = $50000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions: Column (A) - Total = $1148; Column (B) - Program Services = $1148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment: Column (A) - Total = $627; Column (B) - Program Services = $627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Decor: Column (A) - Total = $3407; Column (B) - Program Services = $3407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts: Column (A) - Total = $1101; Column (B) - Program Services = $1101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals: Column (A) - Total = $27811; Column (B) - Program Services = $27811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Personal Property Taxes: Column (A) - Total = $12441; Column (B) - Program Services = $12441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $17069; Column (B) - Program Services = $17069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14R & D: Column (A) - Total = $5336; Column (B) - Program Services = $5336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent: Column (A) - Total = $27197; Column (B) - Program Services = $27197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Seminars and Workshops: Column (A) - Total = $45558; Column (B) - Program Services = $45558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone: Column (A) - Total = $7647; Column (B) - Program Services = $7647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities: Column (A) - Total = $16145; Column (B) - Program Services = $16145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Wages: Column (A) - Total = $381; Column (B) - Program Services = $381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03685875
IRS990/TotalAssetsEOYAmt03517467
IRS990/TotalAssetsGrp/BOYAmt03685875
IRS990/TotalAssetsGrp/EOYAmt03517467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01083337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01238239
IRS990/TotalFunctionalExpensesGrp/TotalAmt01247978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02029110
IRS990/TotalLiabilitiesEOYAmt02025260
IRS990/TotalLiabilitiesGrp/BOYAmt02029110
IRS990/TotalLiabilitiesGrp/EOYAmt02025260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01656765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01492207
IRS990/TotalProgramServiceExpensesAmt01238239
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt047200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01083420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03685875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03517467
IRS990/TravelGrp/ProgramServicesAmt039106
IRS990/TravelGrp/TotalAmt039106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 Butler Creek Road
IRS990/USAddress/CityNm0Ashland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097250
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.twinray.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Akasha Sananda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07607076144
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/DisasterReliefTxt0Requests relief per IR--2023-189 - see attached statement for further details
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twinray Illuminations
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0832195423
ReturnHeader/Filer/PhoneNum07607076144
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 Butler Creek Road
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862684928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Time Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010531 4S Commons Dr Ste 166-514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08002295102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane MH Watkins CPA
ReturnHeader/ReturnTs02023-11-16T14:19:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Akasha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sananda
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.