Civic Intelligence

Lightbridge International

990 • Fiscal year 2016 • EIN 84-1606930

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$287,791

Up $95,196 (+49%) from 2015

Net Assets

Up

$282,156

Up $92,015 (+48%) from 2015

Liabilities

Up

$5,635

Up $3,181 (+130%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$500,436

Up $31,946 (+6.8%) from 2015

Expenses

Down

$408,421

Down $85,060 (-17%) from 2015

Net Income

Up

$92,015

Up $117,006 (+468%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$287,791
Liabilities$5,635
Net Assets$282,156
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$500,436
Expenses$408,421
Net Income$92,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$500,436
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$146,110$239,829▲ $93,719
Savings and Temporary Cash Investments$44,888$45,129▲ $241
Land, Buildings, and Equipment, Net$1,528$2,764▲ $1,236
Accounts Receivable$69$69→ $0
Total Assets$192,595$287,791▲ $95,196
Liabilities
Other Liabilities$2,454$5,635▲ $3,181
Total Liabilities$2,454$5,635▲ $3,181
Net Assets / Fund Balance
Unrestricted Net Assets$190,141$282,156▲ $92,015
Total Net Assets Fund Balance$190,141$282,156▲ $92,015
Total Liabilities and Net Assets / Fund Balance$192,595$287,791▲ $95,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,764$5,956$8,720
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla TillapaughDirector/preFT$48,000$48,000

Board Members and Trustees

NameTitle
Bette BurkeyDirector
Wills VanrayDirector
Diane WallerDirector/sec
John CorreaDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$422,978
Program Service Revenue
$77,218
Investment Income
$240
Other Revenue
$0
All Other Contributions
$422,978
Change in Net Assets
$92,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,752
Salaries, Compensation, and Employee Benefits$109,669
Total Fundraising Expense$12,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$104,579$1,214-$105,793
Other Salaries and Wages$45,689$2,688$5,375$53,752
Current Officers, Directors, Trustees, and Key Employees$40,800$2,400$4,800$48,000
Fees for Services Other$27,050$3,183$1,591$31,824
Office Expenses$5,188$15,049-$20,237
All Other Expenses$15,012$4,580-$19,592
Other Expenses$17,719$11,567-$11,567
Payroll Taxes$6,729$396$792$7,917
Insurance$2,097$560$140$2,797
Occupancy-$2,417-$2,417
Advertising$60$2,080-$2,140
Fees for Services Accounting$420$1,330-$1,750
Conferences and Meetings-$1,168-$1,168
Depreciation Depletion$688$253-$941
Total Functional Expenses$346,838$48,885$12,698$408,421
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$2,987
Sales Tax$2,648
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
Lightbridge International
EIN
84-1606930
Phone
3034245437
Address
PO BOX 6007, BROOMFIELD, CO 80021

Signing Officer

Name
Karla Tillapaugh
Title
Director/pres
Phone
7202610231
Signed
2017-11-08

Organization Details

Principal Officer
Karla Tillapaugh
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
12

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Bradley S Palik
Phone
3034327077
Raw XML Appendix346 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02764
IRS990ScheduleD/TotalLiabilityAmt05635
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192595
IRS990/TotalAssetsEOYAmt0287791
IRS990/TotalAssetsGrp/BOYAmt0192595
IRS990/TotalAssetsGrp/EOYAmt0287791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422978
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02454
IRS990/TotalLiabilitiesEOYAmt05635
IRS990/TotalLiabilitiesGrp/BOYAmt02454
IRS990/TotalLiabilitiesGrp/EOYAmt05635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282156
IRS990/TotalProgramServiceExpensesAmt0346838
IRS990/TotalProgramServiceRevenueAmt077218
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500436
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287791
IRS990/TravelGrp/ManagementAndGeneralAmt01214
IRS990/TravelGrp/ProgramServicesAmt0104579
IRS990/TravelGrp/TotalAmt0105793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010151 NELSON ST
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIGHTBRIDGEONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA TILLAPAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07202610231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTBRIDGE 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/FilingSecurityInformation/AtSubmissionCreationDeviceId016508376A03F2D8747A08D8CC4FEC4F71FA85C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D9205932F6ADF62B28516D0DC5F3D8DE19F4E11
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02017-11-14T14:05:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,791
Liabilities
$5,635
Net assets
$282,156
Revenue
$500,436
Expenses
$408,421
Net income
$92,015
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