Civic Intelligence

The Illumination Foundation

990EZ • Fiscal year 2023 • EIN 86-3491684

Aug 01, 2022 to Jul 31, 2023 • Filed on Apr 10, 2025

Organization ProfileWww.ifrecovery.org
248 Union Road 295El Dorado, AR 71730

(870) 315-5137

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8

No earlier filing loaded for comparison.

Net Assets

$8

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$155,973

No earlier filing loaded for comparison.

Expenses

$155,965

No earlier filing loaded for comparison.

Net Income

$8

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.

$8$6$4$2$0Assets 2023: $8Net Assets 2023: $82023

Highlighted filing

2023

Assets$8
Liabilities-
Net Assets$8
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2023: $155,973Expenses 2023: $155,965Net Income 2023: $82023

Highlighted filing

2023

Revenue$155,973
Expenses$155,965
Net Income$8
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Apr 10, 2025
Return Version
2022v5.0
Gross Receipts
$155,973
Mission and Program Overview

Mission

We are a recovery residence housing program providing safe and sober living environments for men, women and families in early recovery. We have 3 mens homes and 1 home serving women with children (under 12). Additionally, we are building a reentry program in Union County jail, provide peer support services including transportation, group and individual sessions teaching life skills, anger management, recovery planning, connection to clinical support services, advocacy and navigating court system, managing health and medication.

Program Services

DescriptionGrantsExpenses
NARR (National Alliance Recovery Residences) one of the first in the state of Arkansas to become nationally accredited$33,000-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole SmithDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Illumination Foundation
EIN
86-3491684
Phone
8703155137
Address
248 Union Road 295, El Dorado, AR 71730

Signing Officer

Name
Nicole Smith
Title
Director
Phone
8703155137
Signed
2025-04-10
Raw XML Appendix130 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Dorado
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071730
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IRS990EZ/PrintingPublicationsPostageAmt01670
IRS990EZ/ProgramServiceRevenueAmt046785
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0109188
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IRS990ScheduleA/SupportSumAmt0109188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07500
ReasonableCauseExplanation/ExplanationTxt0I anticipated a board member would be keeping our filings current but was mistaken. I am trying to get our organization in compliance.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08703155137
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLUMINATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0863491684
ReturnHeader/Filer/PhoneNum08703155137
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 Union Road 295
ReturnHeader/Filer/USAddress/CityNm0El Dorado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/ReturnTs02025-04-10T23:52:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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
$8
Liabilities
-
Net assets
$8
Revenue
$155,973
Expenses
$155,965
Net income
$8
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.56$1.56$0.00