Civic Intelligence

Lightbridge International

990 • Fiscal year 2014 • EIN 84-1606930

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.LIGHTBRIDGEONLINE.ORG
PO Box 6007Broomfield, CO 80021

(303) 424-5437

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,108

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$219,317

Down $14,614 (-6.2%) from 2013

Net Assets

Down

$215,132

Down $16,676 (-7.2%) from 2013

Liabilities

Up

$4,185

Up $2,062 (+97%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$367,346

Down $54,912 (-13%) from 2013

Expenses

Up

$384,022

Up $47,862 (+14%) from 2013

Net Income

Down

-$16,676

Down $102,774 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $101,488Liabilities 2010: $2,118Net Assets 2010: $99,3702010Assets 2011: $146,359Liabilities 2011: $1,425Net Assets 2011: $144,9342011Assets 2012: $146,923Liabilities 2012: $1,213Net Assets 2012: $145,7102012Assets 2013: $233,931Liabilities 2013: $2,123Net Assets 2013: $231,8082013Assets 2014: $219,317Liabilities 2014: $4,185Net Assets 2014: $215,1322014Assets 2015: $192,595Liabilities 2015: $2,454Net Assets 2015: $190,1412015Assets 2016: $287,791Liabilities 2016: $5,635Net Assets 2016: $282,1562016Assets 2017: $334,059Liabilities 2017: $4,469Net Assets 2017: $329,5902017Assets 2018: $333,463Liabilities 2018: $2,656Net Assets 2018: $330,8072018Assets 2019: $276,228Liabilities 2019: $2,505Net Assets 2019: $273,7232019Assets 2020: $297,315Liabilities 2020: $6,874Net Assets 2020: $290,4412020Assets 2021: $265,755Liabilities 2021: $3,058Net Assets 2021: $262,6972021Assets 2022: $271,819Liabilities 2022: $1,894Net Assets 2022: $269,9252022Assets 2023: $244,605Liabilities 2023: $840Net Assets 2023: $243,7652023Assets 2024: $353,491Liabilities 2024: $7,563Net Assets 2024: $345,9282024

Highlighted filing

2014

Assets$219,317
Liabilities$4,185
Net Assets$215,132
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $264,891Expenses 2010: $253,021Net Income 2010: $11,8702010Revenue 2011: $286,140Expenses 2011: $240,576Net Income 2011: $45,5642011Revenue 2012: $354,861Expenses 2012: $354,085Net Income 2012: $7762012Revenue 2013: $422,258Expenses 2013: $336,160Net Income 2013: $86,0982013Revenue 2014: $367,346Expenses 2014: $384,022Net Income 2014: -$16,6762014Revenue 2015: $468,490Expenses 2015: $493,481Net Income 2015: -$24,9912015Revenue 2016: $500,436Expenses 2016: $408,421Net Income 2016: $92,0152016Revenue 2017: $505,824Expenses 2017: $458,390Net Income 2017: $47,4342017Revenue 2018: $488,214Expenses 2018: $486,997Net Income 2018: $1,2172018Revenue 2019: $452,529Expenses 2019: $509,613Net Income 2019: -$57,0842019Revenue 2020: $523,329Expenses 2020: $506,611Net Income 2020: $16,7182020Revenue 2021: $565,172Expenses 2021: $592,916Net Income 2021: -$27,7442021Revenue 2022: $787,834Expenses 2022: $780,606Net Income 2022: $7,2282022Revenue 2023: $780,213Expenses 2023: $806,373Net Income 2023: -$26,1602023Revenue 2024: $924,494Expenses 2024: $822,331Net Income 2024: $102,1632024

Highlighted filing

2014

Revenue$367,346
Expenses$384,022
Net Income-$16,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$367,346
Mission and Program Overview

Mission

Engaging individuals to care for the orphans, children, families and their communities by actively providing support, training and development opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,879$173,073▼ $13,806
Savings and Temporary Cash Investments$44,751$44,863▲ $112
Land, Buildings, and Equipment, Net$2,301$1,381▼ $920
Total Assets$233,931$219,317▼ $14,614
Liabilities
Other Liabilities$2,123$4,185▲ $2,062
Total Liabilities$2,123$4,185▲ $2,062
Net Assets / Fund Balance
Unrestricted Net Assets$231,808$215,132▼ $16,676
Total Net Assets Fund Balance$231,808$215,132▼ $16,676
Total Liabilities and Net Assets / Fund Balance$233,931$219,317▼ $14,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,381$3,414$4,795
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla TillapaughDirector/preFT$48,108$48,108

Board Members and Trustees

NameTitle
Bette BurkeyDirector
Margaret CarpenterDirector
Mary PilcherDirector
Ryan WardDirector
Diane WallerDirector/sec
John CorreaDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$343,761
Program Service Revenue
$23,473
Investment Income
$112
Other Revenue
$0
All Other Contributions
$343,761
Change in Net Assets
$-16,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,143
Salaries, Compensation, and Employee Benefits$100,879
Total Fundraising Expense$19,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$113,547$898-$114,445
Fees for Services Other$42,073$11,167$1,517$54,757
Current Officers, Directors, Trustees, and Key Employees$33,676$4,811$9,621$48,108
Other Salaries and Wages$36,732$2,217$6,653$45,602
All Other Expenses$15,017$5,072-$20,089
Other Expenses$13,729--$13,729
Office Expenses$1,810$5,931-$7,741
Payroll Taxes$5,386$538$1,245$7,169
Occupancy$4,199$735$315$5,249
Conferences and Meetings$1,453$1,030-$2,483
Insurance$1,924$337$144$2,405
Fees for Services Accounting$320$1,015-$1,335
Depreciation Depletion$691$230-$921
Advertising$96--$96
Total Functional Expenses$330,546$33,981$19,495$384,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$3,203
Sales Tax$982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“President reviews form 990 before signing and mailing to the irs”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Light Group Inc
EIN
84-1606930
Phone
3034245437
Address
PO BOX 6007, BROOMFIELD, CO 80021
Doing Business As
Lightbridge International

Signing Officer

Name
Karla Tillapaugh
Title
Director/president
Phone
3034245437
Signed
2015-11-11

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Richard F Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“21,036 11,167 1,517 21,037 0 0”

Raw XML Appendix359 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENGAGING INDIVIDUALS TO CARE FOR THE ORPHANS, CHILDREN, FAMILIES AND THEIR COMMUNITIES BY ACTIVELY PROVIDING SUPPORT, TRAINING AND DEVELOPMENT OPPORTUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt096
IRS990/AdvertisingGrp/TotalAmt096
IRS990/AllOtherContributionsAmt0343761
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015017
IRS990/AllOtherExpensesGrp/TotalAmt020089
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PALIK& ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum03034327077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08100 RALSTON RD 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186879
IRS990/CashNonInterestBearingGrp/EOYAmt0173073
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09621
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04811
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033676
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048108
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01030
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01453
IRS990/ConferencesMeetingsGrp/TotalAmt02483
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt0283143
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023473
IRS990/CYRevenuesLessExpensesAmt0-16676
IRS990/CYSalariesCompEmpBnftPaidAmt0100879
IRS990/CYTotalExpensesAmt0384022
IRS990/CYTotalFundraisingExpenseAmt019495
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367346
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0230
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0691
IRS990/DepreciationDepletionGrp/TotalAmt0921
IRS990/Desc0CONTINUED COMMUNITY DEVELOPMENT AND RELIEF PROJECT IN AN IMPOVERISHED VILLAGE NEAR POI PET, CAMBODIA. OPERATED A SCHOOL WHERE 140 CHILDREN ARE ENROLLED IN SCHOOL AND RECEIVING AN EDUCATION. BEGAN A FEEDING PROGRAM FOR ALL CHILDREN IN THE SCHOOL TO RECEIVE A NUTRITIOUS LUNCH EVERY SCHOOL DAY. MAINTAINED A WATER CATCH CONTAINMENT SYSTEM AND EDUCATION PROGRAMS FOR CLEAN WATER TRAINING. BUILT AND OPERATE A MEDICAL CLINIC IN THE VILLAGE WITH INTERMITTENT MEDICAL CARE PROVIDED TO THE VILLAGERS AS NEEDED. CONTINUED JOB CREATION PROGRAM FOR 12 VILLAGE WOMEN, TWO MANAGERS AND ONE DRIVER/SECURITY GUARD. BUILT NEW JOB CREATION HEADQUARTERS. BUILT EATING AREA WHERE STUDENTS MAY EAT LUNCH AT SCHOOL. OPERATED A VISION CLINIC AND HANDED OUT PRESCRIPTION GLASSES TO NEEDY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIGHTBRIDGE INTERNATIONAL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01015
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0320
IRS990/FeesForServicesAccountingGrp/TotalAmt01335
IRS990/FeesForServicesOtherGrp/FundraisingAmt01517
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011167
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042073
IRS990/FeesForServicesOtherGrp/TotalAmt054757
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KARLA TILLAPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY PILCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTE BURKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0144
IRS990/InsuranceGrp/ManagementAndGeneralAmt0337
IRS990/InsuranceGrp/ProgramServicesAmt01924
IRS990/InsuranceGrp/TotalAmt02405
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01381
IRS990/LandBldgEquipCostOrOtherBssAmt04795
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENGAGING INDIVIDUALS TO CARE FOR THE ORPHANS, CHILDREN, FAMILIES AND THEIR COMMUNITIES BY ACTIVELY PROVIDING SUPPORT, TRAINING AND DEVELOPMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231808
IRS990/NetAssetsOrFundBalancesEOYAmt0215132
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0315
IRS990/OccupancyGrp/ManagementAndGeneralAmt0735
IRS990/OccupancyGrp/ProgramServicesAmt04199
IRS990/OccupancyGrp/TotalAmt05249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05931
IRS990/OfficeExpensesGrp/ProgramServicesAmt01810
IRS990/OfficeExpensesGrp/TotalAmt07741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CAMBODIA RELIEF PROJECT
IRS990/OtherExpensesGrp/Desc1LANDMINE DESIGNS
IRS990/OtherExpensesGrp/Desc2BLOSSOM KID HOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc3JURY FOUNDATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt021438
IRS990/OtherExpensesGrp/ProgramServicesAmt119975
IRS990/OtherExpensesGrp/ProgramServicesAmt218480
IRS990/OtherExpensesGrp/ProgramServicesAmt313729
IRS990/OtherExpensesGrp/TotalAmt021438
IRS990/OtherExpensesGrp/TotalAmt119975
IRS990/OtherExpensesGrp/TotalAmt218480
IRS990/OtherExpensesGrp/TotalAmt313729
IRS990/OtherLiabilitiesGrp/BOYAmt02123
IRS990/OtherLiabilitiesGrp/EOYAmt04185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036732
IRS990/OtherSalariesAndWagesGrp/TotalAmt045602
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0538
IRS990/PayrollTaxesGrp/ProgramServicesAmt05386
IRS990/PayrollTaxesGrp/TotalAmt07169
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LANDMINE DESIGN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023473
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SPONSORSHIPS AND SUPPORT SERVICES TO OVER 68 ORPHANED CHILDREN LIVING IN THREE ORPHANAGES IN THE CHIANG MAI AND MAE SOT REGIONS OF THAILAND. CONTINUED DEVELOPING SPONSORSHIP PROGRAMS WITH AMERICANS TO PROVIDE FOR THE CARE, TRAINING, DEVELOPMENT AND SPIRITUAL WELL-BIENG OF THE CHILDREN IN ALL THE LOCATIONS. ALSO HOSTED SEVERAL SHORT TERM MISSION TRIPS, INCLUDING OVER 115 MISSION TEAM PARTICIPANTS TO HELP WITH THE NEEDS AT THE VILLAGE IN CAMBODIA AS WELL AS ORPHANAGES IN THAILAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0267451
IRS990/PYOtherRevenueAmt025182
IRS990/PYProgramServiceRevenueAmt014242
IRS990/PYRevenuesLessExpensesAmt086098
IRS990/PYSalariesCompEmpBnftPaidAmt068709
IRS990/PYTotalExpensesAmt0336160
IRS990/PYTotalRevenueAmt0422258
IRS990/ReconcilationRevenueExpnssAmt0-16676
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01613694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt01540743
IRS990ScheduleA/SubstantialContributorsTotAmt072951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01613694
IRS990ScheduleA/TotalSupportAmt01614952
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/OtherLandBuildingsGrp/BookValueAmt01381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01381
IRS990ScheduleD/TotalLiabilityAmt04185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS FORM 990 BEFORE SIGNING AND MAILING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,036 11,167 1,517 21,037 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233931
IRS990/TotalAssetsEOYAmt0219317
IRS990/TotalAssetsGrp/BOYAmt0233931
IRS990/TotalAssetsGrp/EOYAmt0219317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343761
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02123
IRS990/TotalLiabilitiesEOYAmt04185
IRS990/TotalLiabilitiesGrp/BOYAmt02123
IRS990/TotalLiabilitiesGrp/EOYAmt04185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215132
IRS990/TotalProgramServiceExpensesAmt0330546
IRS990/TotalProgramServiceRevenueAmt023473
IRS990/TotalReportableCompFromOrgAmt048108
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219317
IRS990/TravelGrp/ManagementAndGeneralAmt0898
IRS990/TravelGrp/ProgramServicesAmt0113547
IRS990/TravelGrp/TotalAmt0114445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215132
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIGHTBRIDGEONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA TILLAPAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034245437
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHT GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIGHTBRIDGE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0841606930
ReturnHeader/Filer/PhoneNum03034245437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6007
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02015-11-13T12:42:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,317
Liabilities
$4,185
Net assets
$215,132
Revenue
$367,346
Expenses
$384,022
Net income
-$16,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.08$3.46$9.24$8.22$1.02
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$7.80$8.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$7.88$7.81$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$5.65$5.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.90$5.23$5.07$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.74$4.53$5.10$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.31$4.88$4.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.30$5.06$4.58$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.06$2.82$5.00$4.08$0.92
2015Summary only. Only limited summary data is available for this year.$1.93$0.02$1.90$4.68$4.93$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$3.67$3.84$0.17
2013Summary only. Only limited summary data is available for this year.$2.34$0.02$2.32$4.22$3.36$0.86
2012Summary only. Only limited summary data is available for this year.$1.47$0.01$1.46$3.55$3.54$0.01
2011Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$2.86$2.41$0.46
2010Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$2.65$2.53$0.12