Civic Intelligence

Living in Fulfilled Enlightenment Inc.

990PF • Fiscal year 2022 • EIN 83-4435513

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization Profile
14201 N Hayden RoadScottsdale, AZ 85260

(480) 659-6407

Siviq Scores

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

Liabilities / Assets

100th percentile

34.84x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-124%

Higher net margin than 8% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-33%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,497

Up $588 (+65%) from 2021

Net Assets

Down

-$50,655

Down $17,062 (-51%) from 2021

Liabilities

Up

$52,152

Up $17,650 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$13,716

Down $6,892 (-33%) from 2021

Expenses

Down

$30,778

Down $18,150 (-37%) from 2021

Net Income

Up

-$17,062

Up $11,258 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50K-$100KAssets 2019: $1Liabilities 2019: $1Net Assets 2019: -$4,5282019Assets 2020: $2,977Liabilities 2020: $8,250Net Assets 2020: -$5,2732020Assets 2021: $909Liabilities 2021: $34,502Net Assets 2021: -$33,5932021Assets 2022: $1,497Liabilities 2022: $52,152Net Assets 2022: -$50,6552022Assets 2023: $1,098Liabilities 2023: $86,002Net Assets 2023: -$84,9042023Assets 2024: $35,405Liabilities 2024: $98,359Net Assets 2024: -$62,9542024

Highlighted filing

2022

Assets$1,497
Liabilities$52,152
Net Assets-$50,655
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $14,938Expenses 2020: $15,683Net Income 2020: -$7452020Revenue 2021: $20,608Expenses 2021: $48,928Net Income 2021: -$28,3202021Revenue 2022: $13,716Expenses 2022: $30,778Net Income 2022: -$17,0622022Revenue 2023: $7,537Expenses 2023: $41,786Net Income 2023: -$34,2492023Revenue 2024: $91,319Expenses 2024: $69,369Net Income 2024: $21,9502024

Highlighted filing

2022

Revenue$13,716
Expenses$30,778
Net Income-$17,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA REITHINGERPresident-$0--
NEIL REITHINGEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Living in Fulfilled Enlightenment
EIN
83-4435513
Phone
4806596407
Address
14201 N HAYDEN ROAD, SCOTTSDALE, AZ 85260

Signing Officer

Name
Neil Reithinger
Title
Officer
Phone
5026318631
Signed
2023-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Kenneth Bagner
Phone
9739949494
Raw XML Appendix264 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.

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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01767
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ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BAGNER
ReturnHeader/ReturnTs02023-10-03T09:33:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REITHINGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$1,497
Liabilities
$52,152
Net assets
-$50,655
Revenue
$13,716
Expenses
$30,778
Net income
-$17,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.4$98.4$63.0$91.3$69.4$22.0
2023Detailed filing. Detailed filing data is available for this year.$1.10$86.0$84.9$7.54$41.8$34.2
2022Detailed filing. Detailed filing data is available for this year.$1.50$52.2$50.7$13.7$30.8$17.1
2021Detailed filing. Detailed filing data is available for this year.$0.91$34.5$33.6$20.6$48.9$28.3
2020Detailed filing. Detailed filing data is available for this year.$2.98$8.25$5.27$14.9$15.7$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.53$0.00$0.00$0.00