Civic Intelligence

Lightbridge International

990 • Fiscal year 2021 • EIN 84-1606930

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-4.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$96,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$265,755

Down $31,560 (-11%) from 2020

Net Assets

Down

$262,697

Down $27,744 (-9.6%) from 2020

Liabilities

Down

$3,058

Down $3,816 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Up

$565,172

Up $41,843 (+8.0%) from 2020

Expenses

Up

$592,916

Up $86,305 (+17%) from 2020

Net Income

Down

-$27,744

Down $44,462 (-266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$265,755
Liabilities$3,058
Net Assets$262,697
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$565,172
Expenses$592,916
Net Income-$27,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$565,172
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$203,979$170,239▼ $33,740
Savings and Temporary Cash Investments$87,212$87,212→ $0
Accounts Receivable$4,857$7,951▲ $3,094
Land, Buildings, and Equipment, Net$1,267$353▼ $914
Total Assets$297,315$265,755▼ $31,560
Liabilities
Other Liabilities$6,874$3,058▼ $3,816
Total Liabilities$6,874$3,058▼ $3,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,441$262,697▼ $27,744
Total Net Assets Fund Balance$290,441$262,697▼ $27,744
Total Liabilities and Net Assets / Fund Balance$297,315$265,755▼ $31,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$353$21,737$22,090
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla TillapaughExecutive DiFT$96,000$96,000

Board Members and Trustees

NameTitle
Scott StappPresident
Chad TebeestDirector
Charlotte FransonDirector
Travis BeckDirector
Wills VanrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$494,315
Program Service Revenue
$70,347
Investment Income
$510
Other Revenue
$0
All Other Contributions
$494,315
Change in Net Assets
$-27,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,163
Other Expenses$206,503
Grants and Similar Amounts Paid$49,250
Total Fundraising Expense$31,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,083$17,818$17,818$222,719
Current Officers, Directors, Trustees, and Key Employees$76,800$9,600$9,600$96,000
All Other Expenses$53,076$13,652$146$66,874
Grants to Domestic Orgs$49,250--$49,250
Payroll Taxes$15,678$922$1,844$18,444
Other Expenses$14,000--$14,000
Office Expenses$3,305$4,674$1,604$9,583
Occupancy$7,871--$7,871
Travel$6,521--$6,521
Insurance-$3,187-$3,187
Information Technology-$2,933-$2,933
Fees for Services Accounting-$1,365-$1,365
Advertising$775$332-$1,107
Depreciation Depletion$914--$914
Fees for Services Legal$500--$500
Fees for Services Other-$123-$123
Total Functional Expenses$507,298$54,606$31,012$592,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life Church---$49,250
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
Sales Tax$2,562
Payroll Tax Liability$496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Executive Director
Signed
2022-11-09

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Project supplies 13,028 0 0 blossom kid house expense 11,601 0 0 ngo expense 11,116 0 0 bank & cc expenses 9,069 0 0 development/training 0 4,608 0 gifts 4,467 0 0 telephone/internet 0 4,429 0 dues/subscriptions 300 4,081 0 payroll expenses 2,633 146 146 supplies 840 0 0 licenses/permits 0 388 0 snack/good supplies 22 0 0 total 53,076 13,652 146”

Raw XML Appendix358 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 165 CHILDREN ARE ENROLLED AND RECEIVE AN EDUCATION AND MEAL. SUPPORTED AT RISK CHILDREN IN A SECOND SCHOOL WHERE 375 CHILDREN ARE ENROLLED. 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. AND TRAINED 15 STAFF IN LEADERSHIP DEVELOPMENT AND ETHICS TRAINING. CONTINUED JOB CREATION PROGRAM FOR 12 VILLAGE WOMEN, THREE MANAGERS, 6 SEAMSTRESS FOR A TOTAL OF 21 EMPLOYED.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021737
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353
IRS990ScheduleD/TotalLiabilityAmt03058
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IRS990ScheduleI/RecipientTable/CashGrantAmt049250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS FORM 990 BEFORE SIGNING AND MAILING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT SUPPLIES 13,028 0 0 BLOSSOM KID HOUSE EXPENSE 11,601 0 0 NGO EXPENSE 11,116 0 0 BANK & CC EXPENSES 9,069 0 0 DEVELOPMENT/TRAINING 0 4,608 0 GIFTS 4,467 0 0 TELEPHONE/INTERNET 0 4,429 0 DUES/SUBSCRIPTIONS 300 4,081 0 PAYROLL EXPENSES 2,633 146 146 SUPPLIES 840 0 0 LICENSES/PERMITS 0 388 0 SNACK/GOOD SUPPLIES 22 0 0 TOTAL 53,076 13,652 146
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 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0265755
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507298
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265755
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIGHTBRIDGEONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA TILLAPAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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
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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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02022-11-15T10:23:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLAPAUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,755
Liabilities
$3,058
Net assets
$262,697
Revenue
$565,172
Expenses
$592,916
Net income
-$27,744
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