Civic Intelligence

Lightbridge International

990 • Fiscal year 2022 • EIN 84-1606930

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$96,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$271,819

Up $6,064 (+2.3%) from 2021

Net Assets

Up

$269,925

Up $7,228 (+2.8%) from 2021

Liabilities

Down

$1,894

Down $1,164 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$787,834

Up $222,662 (+39%) from 2021

Expenses

Up

$780,606

Up $187,690 (+32%) from 2021

Net Income

Up

$7,228

Up $34,972 (+126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$271,819
Liabilities$1,894
Net Assets$269,925
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$787,834
Expenses$780,606
Net Income$7,228
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$787,834
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$170,239$155,991▼ $14,248
Savings and Temporary Cash Investments$87,212$107,212▲ $20,000
Accounts Receivable$7,951$8,616▲ $665
Land, Buildings, and Equipment, Net$353--
Total Assets$265,755$271,819▲ $6,064
Liabilities
Other Liabilities$3,058$1,894▼ $1,164
Total Liabilities$3,058$1,894▼ $1,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,697$269,925▲ $7,228
Total Net Assets Fund Balance$262,697$269,925▲ $7,228
Total Liabilities and Net Assets / Fund Balance$265,755$271,819▲ $6,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,090$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
$706,141
Program Service Revenue
$81,049
Investment Income
$644
Other Revenue
$0
All Other Contributions
$706,141
Change in Net Assets
$7,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,848
Salaries, Compensation, and Employee Benefits$313,812
Grants and Similar Amounts Paid$57,946
Total Fundraising Expense$27,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,095$16,009$16,009$200,113
Current Officers, Directors, Trustees, and Key Employees$76,800$9,600$9,600$96,000
Travel$89,173--$89,173
Grants to Domestic Orgs$57,946--$57,946
All Other Expenses$46,522$10,242$137$56,901
Other Expenses$42,062--$42,062
Payroll Taxes$14,867$1,416$1,416$17,699
Office Expenses$6,458$3,849$586$10,893
Information Technology-$9,578-$9,578
Conferences and Meetings$7,612--$7,612
Occupancy$5,027--$5,027
Fees for Services Other$3,866--$3,866
Insurance-$2,890-$2,890
Advertising$1,253$537-$1,790
Depreciation Depletion$353--$353
Total Functional Expenses$698,737$54,121$27,748$780,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life Church---$57,946
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$1,398
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
2023-11-15

Organization Details

Principal Officer
Karla Tillapaugh
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
8

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, Page 2, Part III, Line 4A

“Continued 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. A new missionary launched to the field spring 2022 new missionary couple launched to the field fall 2022 first missions team post covid. Kept all our employees in thailand, cambodia and america employed through the covid pandemic.”

Raw XML Appendix351 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. A NEW MISSIONARY LAUNCHED TO THE FIELD SPRING 2022 NEW MISSIONARY COUPLE LAUNCHED TO THE FIELD FALL 2022 FIRST MISSIONS TEAM POST COVID. KEPT ALL OUR EMPLOYEES IN THAILAND, CAMBODIA AND AMERICA EMPLOYED THROUGH THE COVID PANDEMIC.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0706141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02415864
IRS990ScheduleA/TotalSupportAmt02419767
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/DepreciationAmt022090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt01894
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt057946
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW LIFE CHURCH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUED 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. A NEW MISSIONARY LAUNCHED TO THE FIELD SPRING 2022 NEW MISSIONARY COUPLE LAUNCHED TO THE FIELD FALL 2022 FIRST MISSIONS TEAM POST COVID. KEPT ALL OUR EMPLOYEES IN THAILAND, CAMBODIA AND AMERICA EMPLOYED THROUGH THE COVID PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS FORM 990 BEFORE SIGNING AND MAILING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265755
IRS990/TotalAssetsEOYAmt0271819
IRS990/TotalAssetsGrp/BOYAmt0265755
IRS990/TotalAssetsGrp/EOYAmt0271819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0706141
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03058
IRS990/TotalLiabilitiesEOYAmt01894
IRS990/TotalLiabilitiesGrp/BOYAmt03058
IRS990/TotalLiabilitiesGrp/EOYAmt01894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269925
IRS990/TotalProgramServiceExpensesAmt0698737
IRS990/TotalProgramServiceRevenueAmt081049
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt0644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271819
IRS990/TravelGrp/ProgramServicesAmt089173
IRS990/TravelGrp/TotalAmt089173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIGHTBRIDGEONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA TILLAPAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02023-11-15T13:06:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLAPAUGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$271,819
Liabilities
$1,894
Net assets
$269,925
Revenue
$787,834
Expenses
$780,606
Net income
$7,228
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