Civic Intelligence

Lightforce One Inc.

EIN 83-2419834 • 501(c)3 • Shadow Hills, CA

Pub. 78 Eligible990-N Coverage

Profile

To help those living in impoverished areas become self sufficient

10875 Wheatland AvenueShadow Hills, CA 91040

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$846

Down $1,307 (-61%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$846

Down $1,307 (-61%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$9,843

Down $31,175 (-76%) from 2022

Expenses

Down

$12,202

Down $27,951 (-70%) from 2022

Net Income

Down

-$2,359

Down $3,224 (-373%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0K$2.0K$1.0K$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $2,0862020Assets 2021: $1,288Net Assets 2021: $1,2882021Assets 2022: $2,153Liabilities 2022: $0Net Assets 2022: $2,1532022Assets 2023: $846Liabilities 2023: $0Net Assets 2023: $8462023

Highlighted filing

2023

Assets$846
Liabilities$0
Net Assets$846
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $1,000Expenses 2018: $1,000Net Income 2018: $02018Revenue 2019: $4,850Expenses 2019: $4,850Net Income 2019: $02019Revenue 2020: $11,069Expenses 2020: $8,983Net Income 2020: $2,0862020Revenue 2021: $11,037Expenses 2021: $9,749Net Income 2021: $1,2882021Revenue 2022: $41,018Expenses 2022: $40,153Net Income 2022: $8652022Revenue 2023: $9,843Expenses 2023: $12,202Net Income 2023: -$2,3592023

Highlighted filing

2023

Revenue$9,843
Expenses$12,202
Net Income-$2,359
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846
Liabilities
$0
Net assets
$846
Revenue
$9,843
Expenses
$12,202
Net income
-$2,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$9.84$12.2$2.36
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$41.0$40.2$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.29$11.0$9.75$1.29
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.09$11.1$8.98$2.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.85$4.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$9,843
Mission and Program Overview

Mission

To help those living in impoverished areas become self sufficient

Program Services

DescriptionGrantsExpenses
To help those living in impoverished areas become self sufficient$0$10,368
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BauerPresidentPT$0--
Scott MammoserDirector-$0--
Amanda TaylorSecretary-$0--
Dave BauerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lightforce One Inc
EIN
83-2419834
Phone
8188233892
Address
10875 Wheatland Avenue, Shadow Hills, CA 91040

Signing Officer

Name
David William Bauer
Title
President
Phone
8188233892
Signed
2024-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Adk Accounting Services
Address
210 N Pass Ave, Burbank, CA 91505
Preparer
Valentina Demirchyan
Phone
8188411123
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Self-sufficiency projects and scholarships in Uganda 10368.”

Form 990EZ, Part I, Line 16

“Government Fees 25.”

Form 990EZ, Part I, Line 16

“Advertising 839.”

Form 990EZ, Part I, Line 20

“Savings account balance was inadvertently not included previously 1052.”

Raw XML Appendix157 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/PersonNm0DAVID WILLIAM BAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum08188233892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010875 Wheatland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shadow Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09843
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2359
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0846
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09843
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Mammoser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01052
IRS990EZ/OtherExpensesTotalAmt011232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help those living in impoverished areas become self sufficient
IRS990EZ/PrintingPublicationsPostageAmt0970
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help those living in impoverished areas become self sufficient
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012202
IRS990EZ/TotalProgramServiceExpensesAmt010368
IRS990EZ/TotalRevenueAmt09843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04850
IRS990ScheduleA/Total509Grp/TotalAmt077817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Self-sufficiency projects and scholarships in Uganda 10368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Government Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAVINGS ACCOUNT BALANCE WAS INADVERTENTLY NOT INCLUDED PREVIOUSLY 1052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILLIAM BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08188233892
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTFORCE ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0832419834
ReturnHeader/Filer/PhoneNum08188233892
ReturnHeader/Filer/USAddress/AddressLine1Txt010875 Wheatland Avenue
ReturnHeader/Filer/USAddress/CityNm0Shadow Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812932131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADK ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N Pass Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091505
ReturnHeader/PreparerPersonGrp/PhoneNum08188411123
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valentina Demirchyan
ReturnHeader/ReturnTs02024-10-09T09:59:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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