Civic Intelligence

Lightbridge International

990 • Fiscal year 2017 • EIN 84-1606930

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$334,059

Up $46,268 (+16%) from 2016

Net Assets

Up

$329,590

Up $47,434 (+17%) from 2016

Liabilities

Down

$4,469

Down $1,166 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$505,824

Up $5,388 (+1.1%) from 2016

Expenses

Up

$458,390

Up $49,969 (+12%) from 2016

Net Income

Down

$47,434

Down $44,581 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$334,059
Liabilities$4,469
Net Assets$329,590
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$505,824
Expenses$458,390
Net Income$47,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$505,824
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$239,829$282,099▲ $42,270
Savings and Temporary Cash Investments$45,129$45,162▲ $33
Land, Buildings, and Equipment, Net$2,764$6,393▲ $3,629
Accounts Receivable$69$405▲ $336
Total Assets$287,791$334,059▲ $46,268
Liabilities
Other Liabilities$5,635$4,469▼ $1,166
Total Liabilities$5,635$4,469▼ $1,166
Net Assets / Fund Balance
Unrestricted Net Assets$282,156$329,590▲ $47,434
Total Net Assets Fund Balance$282,156$329,590▲ $47,434
Total Liabilities and Net Assets / Fund Balance$287,791$334,059▲ $46,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,393$15,697$22,090
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla TillapaughDirector/preFT$51,000$51,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$429,690
Program Service Revenue
$76,100
Investment Income
$34
Other Revenue
$0
All Other Contributions
$429,690
Change in Net Assets
$47,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,008
Salaries, Compensation, and Employee Benefits$85,382
Total Fundraising Expense$16,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$88,480$10,153-$98,633
Current Officers, Directors, Trustees, and Key Employees$35,700$5,100$10,200$51,000
Fees for Services Other$28,190$1,658$3,317$33,165
All Other Expenses$19,435$13,041-$32,476
Other Salaries and Wages$23,951$1,409$2,818$28,178
Other Expenses$14,400$1,285-$14,400
Office Expenses$3,451$9,282-$12,733
Depreciation Depletion$9,056$685-$9,741
Payroll Taxes$5,273$311$620$6,204
Occupancy$1,441$4,670-$6,111
Insurance-$2,879-$2,879
Fees for Services Accounting$425$1,650-$2,075
Conferences and Meetings-$1,205-$1,205
Advertising-$698-$698
Total Functional Expenses$387,409$54,026$16,955$458,390
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$2,524
Sales Tax$1,945
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
2018-11-13

Organization Details

Principal Officer
Karla Tillapaugh
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
200

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Bradley S Palik
Phone
3034327077
Raw XML Appendix349 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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IRS990/Desc0CONTINUED COMMUNITY DEVELOPMENT OF RELIEF PROJECT IN AN IMPOVERISHED VILLAGE NEAR POI PET CAMBODIA. OPERATED A SCHOOL WHERE 148 CHILDREN ARE ENROLLED AND RECEIVE AN EDUCATION. CONTINUED OPERATION OF FEEDING PROGRAM FOR ALL CHILDREN IN SCHOOL TO RECEIVE A NUTRITIOUS LUNCH EACH SCHOOL DAY. MAINTAINED A WATER CATCH CONTAINMENT SYSTEM AND EDUCATION PROGRAM FOR CLEAN WATER TRAINING. CONTINUED JOB CREATION PROGRAM FOR 17 VILLAGE WOMEN, TWO MANAGERS, ONE DRIVER/SECURITY GUARD, ONE SEAMSTRESS FOR A TOTAL OF 27 EMPLOYED. EQUIPPED NEW JOB CREATION HEADQUARTERS. ESTABLISHED A NEW SCHOOL IN THE SLUMS OF POIPET CAMBODIA IN 2018, WHERE 55 CHILDREN ARE ENROLLED AND RECEIVE AN EDUCATION. CONTINUED DEVELOPING SPONSORSHIP PROGRAMS FOR 85 CHILDREN IN CAMBODIA.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06393
IRS990ScheduleD/TotalLiabilityAmt04469
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/TotalAssetsBOYAmt0287791
IRS990/TotalAssetsEOYAmt0334059
IRS990/TotalAssetsGrp/BOYAmt0287791
IRS990/TotalAssetsGrp/EOYAmt0334059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429690
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05635
IRS990/TotalLiabilitiesEOYAmt04469
IRS990/TotalLiabilitiesGrp/BOYAmt05635
IRS990/TotalLiabilitiesGrp/EOYAmt04469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329590
IRS990/TotalProgramServiceExpensesAmt0387409
IRS990/TotalProgramServiceRevenueAmt076100
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505824
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334059
IRS990/TravelGrp/ManagementAndGeneralAmt010153
IRS990/TravelGrp/ProgramServicesAmt088480
IRS990/TravelGrp/TotalAmt098633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010151 NELSON ST
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIGHTBRIDGEONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA TILLAPAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07202610231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId0F29FB50A1F6B7E0129C44ABD0DC30DE29BB2E8B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D9205932F6ADF62B28516D0DC5F3D8DE19F4E11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.190.105
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:19:50
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02018-11-14T08:19:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,059
Liabilities
$4,469
Net assets
$329,590
Revenue
$505,824
Expenses
$458,390
Net income
$47,434
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