Civic Intelligence

The Early Light Institute

990EZ • Fiscal year 2021 • EIN 85-1009325

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 27, 2022

Organization ProfileThe Early Light Institute
391 N Main St STE 2Springville, UT 84663-1357

(801) 309-0908

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

100th percentile

674800%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

95th percentile

295%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,749

Up $6,749 from 2020

Net Assets

Up

$6,749

Up $6,749 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$23,444

Up $17,507 (+295%) from 2020

Expenses

Up

$17,848

Up $11,911 (+201%) from 2020

Net Income

Up

$5,596

Up $5,596 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15K$10K$5.0K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $6,749Liabilities 2021: $0Net Assets 2021: $6,7492021Assets 2022: $9,487Liabilities 2022: $0Net Assets 2022: $9,4872022Assets 2023: $13,009Liabilities 2023: $0Net Assets 2023: $13,0092023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$6,749
Liabilities$0
Net Assets$6,749
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$20K$0-$20KRevenue 2020: $5,937Expenses 2020: $5,937Net Income 2020: $02020Revenue 2021: $23,444Expenses 2021: $17,848Net Income 2021: $5,5962021Revenue 2022: $29,807Expenses 2022: $29,044Net Income 2022: $7632022Revenue 2023: $24,908Expenses 2023: $21,386Net Income 2023: $3,5222023Revenue 2024: $10,888Expenses 2024: $23,897Net Income 2024: -$13,0092024

Highlighted filing

2021

Revenue$23,444
Expenses$17,848
Net Income$5,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2022
Return Version
2021v4.1
Gross Receipts
$23,444
Mission and Program Overview

Mission

Education grants for underprivileged

Program Services

DescriptionGrantsExpenses
NA--
NA--
NA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CooperOfficer-$0--
Spencer CooperOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Early Light Institute
EIN
85-1009325
Address
391 N Main St STE 2, Springville, UT 84663-1357

Signing Officer

Name
Spencer Cooper
Title
Member
Phone
8013090908
Signed
2022-01-27
Discuss with paid preparer
No

Preparer

Firm
Kaizen Tax Group Inc
Address
5645 W 10000 S, Payson, UT 84651
Preparer
Emily Bennett
Phone
8013615819
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Amount 3,000Activity Scholarships Amount 2,473”

Description of other expenses Part I line 16

“Description AmountLegal Fees 900Merchant Fees 450Website Fees 1,340Office Supplies 364Advertising 2,169Business License and Permits 20Annual Event 1,240Auto Expense 87Internet 1,264Fundraiser expenses 2,645MISC Business Expense 1,523POS Intuit 263”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Cooper
IRS990EZ/BooksInCareOfDetail/PhoneNum08013090908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0391 N Main St Suite 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0846631357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06749
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05473
IRS990EZ/GrossReceiptsAmt023444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Spencer Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Education grants for underprivileged
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NA
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017848
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0The Early Light Institute
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Amount 3,000Activity Scholarships Amount 2,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLegal Fees 900Merchant Fees 450Website Fees 1,340Office Supplies 364Advertising 2,169Business License and Permits 20Annual Event 1,240Auto Expense 87Internet 1,264Fundraiser expenses 2,645MISC Business Expense 1,523POS Intuit 263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Spencer Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum08013090908
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Early Light Institute
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0851009325
ReturnHeader/Filer/USAddress/AddressLine1Txt0391 N Main St STE 2
ReturnHeader/Filer/USAddress/CityNm0Springville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0846631357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811368287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaizen Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05645 W 10000 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084651
ReturnHeader/PreparerPersonGrp/PhoneNum08013615819
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Bennett
ReturnHeader/ReturnTs02022-03-28T13:08:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Spencer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooper
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
$6,749
Liabilities
$0
Net assets
$6,749
Revenue
$23,444
Expenses
$17,848
Net income
$5,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.9$23.9$13.0
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$24.9$21.4$3.52
2022Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$29.8$29.0$0.76
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$23.4$17.8$5.60
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.94$5.94$0.00