Civic Intelligence

Enlighten Learning Resource

990EZ • Fiscal year 2023 • EIN 85-0936879

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$61,830

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$97,727

Up $7,373 (+8.2%) from 2022

Net Assets

Up

$97,561

Up $8,243 (+9.2%) from 2022

Liabilities

Down

$166

Down $870 (-84%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$174,647

Up $10,044 (+6.1%) from 2022

Expenses

Up

$166,404

Up $39,945 (+32%) from 2022

Net Income

Down

$8,243

Down $29,901 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$97,727
Liabilities$166
Net Assets$97,561
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$174,647
Expenses$166,404
Net Income$8,243
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$174,647
Mission and Program Overview

Mission

Education support for learning disabilities

Program Services

DescriptionGrantsExpenses
TUTORING SERVICES AND SUBSIDIES FOR CHILDREN WITH DYSLEXIA$0$166,404
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY LOVEExecutive Director And TutorPT$61,830-$61,830
MARDI FOLKSEducation Director And TutorPT$48,315-$48,315
SARA VALAFARTutorPT$27,541-$27,541
JENNIFER HENDRIKSONTutorPT$6,138-$6,138
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
2024-04-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses= Job Supplies and Materials-$4865 Website and Accounting and IT expenses-$1733 Insurance -$1710 All Other- $1618”

Form 990-EZ, Part II, Line 24

“Donations received in Yr 2023 but deposited in Yr 2024- $4,350 and Company Instruction Materials being purchased by a Tutor for $725”

Form 990-EZ, Part II, Line 26

“Expense report for 2023 pending payment at Year end-$166”

Raw XML Appendix183 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/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/BOYAmt087529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092652
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt08243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt097561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097561
IRS990EZ/OccupancyRentUtltsAndMaintAmt0348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt061830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt148315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt327541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARDI FOLKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GALLENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA VALAFAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER HENDRIKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR AND TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EDUCATION DIRECTOR AND TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TUTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05075
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09926
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SUPPORT FOR LEARNING DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt01304
IRS990EZ/ProgramServiceRevenueAmt0150422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUTORING SERVICES AND SUBSIDIES FOR CHILDREN WITH DYSLEXIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166404
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0154826
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0166
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0166404
IRS990EZ/TotalProgramServiceExpensesAmt0166404
IRS990EZ/TotalRevenueAmt0174647
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENLIGHTENLEARNINGRESOURCE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357555
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0501373
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0501373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501373
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses= Job Supplies and Materials-$4865 Website and Accounting and IT expenses-$1733 Insurance -$1710 All Other- $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations received in Yr 2023 but deposited in Yr 2024- $4,350 and Company Instruction Materials being purchased by a Tutor for $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expense report for 2023 pending payment at Year end-$166
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/LastSubmissionRqrOOBCd01
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/SignatureDt02024-04-16
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/ReturnTs02024-04-16T20:54:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Love
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,727
Liabilities
$166
Net assets
$97,561
Revenue
$174,647
Expenses
$166,404
Net income
$8,243
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