Civic Intelligence

Enlighten Learning Resource

990EZ • Fiscal year 2022 • EIN 85-0936879

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

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

66th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,220

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

70th percentile

43%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$90,354

Up $37,547 (+71%) from 2021

Net Assets

Up

$89,318

Up $38,144 (+75%) from 2021

Liabilities

Down

$1,036

Down $597 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$164,603

Up $49,404 (+43%) from 2021

Expenses

Up

$126,459

Up $26,420 (+26%) from 2021

Net Income

Up

$38,144

Up $22,984 (+152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$90,354
Liabilities$1,036
Net Assets$89,318
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

2022

Revenue$164,603
Expenses$126,459
Net Income$38,144
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v4.0
Gross Receipts
$164,603
Mission and Program Overview

Mission

Education support for learning disabilities

Program Services

DescriptionGrantsExpenses
TUTORING SERVICES AND SUBSIDIES FOR CHILDREN WITH DYSLEXIA$0$126,459
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY LOVEExecutive Director And TutorPT$59,220-$59,220
MARDI FOLKSEducation Director And TutorPT$49,065-$49,065
WENDY BERTELLOTTIClinical Director And TutorPT$5,220-$5,220
MICHAEL GALLENSTEINFinance DirectorPT$0--
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
2023-03-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Website and Software;1605|Job Supplies and Materials;1139|Other Operating Expenses;961^Total;3705^”

Form 990-EZ, Part II, Line 24

“Donations received in 2022 but deposited in 2023 for 2825”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable expense reports;848|Client credits due;188^Total;1036^”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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/BOYAmt051565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055026
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090354
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0164603
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089318
IRS990EZ/OccupancyRentUtltsAndMaintAmt0336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt149065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARDI FOLKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY BERTELLOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL GALLENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR AND TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EDUCATION DIRECTOR AND TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLINICAL DIRECTOR AND TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02825
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03705
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SUPPORT FOR LEARNING DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt0109577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUTORING SERVICES AND SUBSIDIES FOR CHILDREN WITH DYSLEXIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126459
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0122188
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01633
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01036
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126459
IRS990EZ/TotalProgramServiceExpensesAmt0126459
IRS990EZ/TotalRevenueAmt0164603
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENLIGHTENLEARNINGRESOURCE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0326726
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0326726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Website and Software;1605|Job Supplies and Materials;1139|Other Operating Expenses;961^Total;3705^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations received in 2022 but deposited in 2023 for 2825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable expense reports;848|Client credits due;188^Total;1036^
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/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Love
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08582217181
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-03T19:54:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,354
Liabilities
$1,036
Net assets
$89,318
Revenue
$164,603
Expenses
$126,459
Net income
$38,144
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