Civic Intelligence

Enlighten Learning Resource

990EZ • Fiscal year 2021 • EIN 85-0936879

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.ENLIGHTENLEARNINGRESOURCE.ORG
16769 Bernardo Center Dr Suite 1361San Diego, CA 92128

(858) 221-7181

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$41,070

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

$52,807

No earlier filing loaded for comparison.

Net Assets

$51,174

No earlier filing loaded for comparison.

Liabilities

$1,633

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

$115,199

No earlier filing loaded for comparison.

Expenses

$100,039

No earlier filing loaded for comparison.

Net Income

$15,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $52,807Liabilities 2021: $1,633Net Assets 2021: $51,1742021Assets 2022: $90,354Liabilities 2022: $1,036Net Assets 2022: $89,3182022Assets 2023: $97,727Liabilities 2023: $166Net Assets 2023: $97,5612023Assets 2024: $119,750Liabilities 2024: $628Net Assets 2024: $119,1222024

Highlighted filing

2021

Assets$52,807
Liabilities$1,633
Net Assets$51,174
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $115,199Expenses 2021: $100,039Net Income 2021: $15,1602021Revenue 2022: $164,603Expenses 2022: $126,459Net Income 2022: $38,1442022Revenue 2023: $174,647Expenses 2023: $166,404Net Income 2023: $8,2432023Revenue 2024: $204,112Expenses 2024: $182,551Net Income 2024: $21,5612024

Highlighted filing

2021

Revenue$115,199
Expenses$100,039
Net Income$15,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$115,199
Mission and Program Overview

Mission

Education support for learning disabilities

EDUCATIONAL SERVICES

Program Services

DescriptionGrantsExpenses
Enlighten Learning Resources provides specialized tutoring support and advocacy for individuals with Dyslexia and similar learning differences. We provide affordable access to comprehensive support for learners and their families.$0$100,039
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARDI FOLKSEducation Director And TutorPT$41,070-$41,070
NANCY LOVEExecutive Director And TutorPT$40,260-$40,260
WENDY BERTELLOTTIClinical Director And TutorPT$4,560-$4,560
Filing and Contact Details

Filer

Filer Name
Enlighten Learning Resource Inc
EIN
85-0936879
Phone
8582217181
Address
16769 BERNARDO CENTER DR SUITE 1361, SAN DIEGO, CA 92128

Signing Officer

Name
Nancy Love
Title
Exec. Director
Phone
8582217181
Signed
2022-04-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Website Acctg Software;1554|Supplied and Materials;1967|Debt Forgiveness Writeoff;1625|Misc Operating Expense;1807^Total;6953^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;1242^Total;1242^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;1633^Total;1633^”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY LOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum08582217181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016769 BERNARDO CENTER DR SUITE 1361
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt051174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051174
IRS990EZ/OccupancyRentUtltsAndMaintAmt0408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt141070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARDI FOLKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY BERTELLOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR AND TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EDUCATION DIRECTOR AND TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLINICAL DIRECTOR AND TUTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01242
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06953
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramServiceRevenueAmt089248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enlighten Learning Resources provides specialized tutoring support and advocacy for individuals with Dyslexia and similar learning differences. We provide affordable access to comprehensive support for learners and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100039
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt092461
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01633
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENLIGHTENLEARNINGRESOURCE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097556
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0162123
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0162123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Website Acctg Software;1554|Supplied and Materials;1967|Debt Forgiveness Writeoff;1625|Misc Operating Expense;1807^Total;6953^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;1242^Total;1242^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;1633^Total;1633^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Love
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08582217181
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENLIGHTEN LEARNING RESOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ENLI
ReturnHeader/Filer/EIN0850936879
ReturnHeader/Filer/PhoneNum08582217181
ReturnHeader/Filer/USAddress/AddressLine1Txt016769 BERNARDO CENTER DR SUITE 1361
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/ReturnTs02022-04-28T13:27:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,807
Liabilities
$1,633
Net assets
$51,174
Revenue
$115,199
Expenses
$100,039
Net income
$15,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$2.04$1.83$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.75$1.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.65$1.26$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.15$1.00$0.15