Civic Intelligence

Lighten Group Inc

990 • Fiscal year 2022 • EIN 87-2471071

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 14, 2023

Organization ProfileLIGHTENGROUP.ORG
3235 Summer View DriveAlpharetta, GA 30022

(678) 733-4206

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$19,803

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

$239,978

No earlier filing loaded for comparison.

Net Assets

$114,618

No earlier filing loaded for comparison.

Liabilities

$125,360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

$2,230,265

No earlier filing loaded for comparison.

Expenses

$2,115,647

No earlier filing loaded for comparison.

Net Income

$114,618

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.

$300K$200K$100K$0Assets 2022: $239,978Liabilities 2022: $125,360Net Assets 2022: $114,6182022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$239,978
Liabilities$125,360
Net Assets$114,618
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $2,230,265Expenses 2022: $2,115,647Net Income 2022: $114,6182022Revenue 2023: $7,223Expenses 2023: $120,886Net Income 2023: -$113,6632023

Highlighted filing

2022

Revenue$2,230,265
Expenses$2,115,647
Net Income$114,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.0
Gross Receipts
$2,231,819
Mission and Program Overview

Mission

Extending god's invitation to those who ask "why?"

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$137,883-
Prepaid Expenses and Deferred Charges-$99,800-
Land, Buildings, and Equipment, Net-$2,295-
Total Assets$0$239,978▲ $239,978
Liabilities
Accounts Payable and Accrued Expenses-$125,360-
Total Liabilities$0$125,360▲ $125,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$114,618-
Total Net Assets Fund Balance$0$114,618▲ $114,618
Total Liabilities and Net Assets / Fund Balance$0$239,978▲ $239,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,295$1,149$3,444
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen HenriquesCo-CEOPT$19,803$19,803

Board Members and Trustees

NameTitle
Janna WalkerMember
Andrew IschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,121
Program Service Revenue
$0
Investment Income
$-856
Other Revenue
$0
All Other Contributions
$2,231,121
Change in Net Assets
$114,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,230,265
Revenue Not Reported on Form 990
$864
Total Revenue per Audited Statements
$2,231,129
Total Revenue per Form 990
$2,230,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,878
Other Expenses$739,769
Total Fundraising Expense$270,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,102$270,424$108,170$1,081,696
Other Employee Benefits$115,489$44,419$17,768$177,676
Advertising-$34,171$102,515$136,686
Payroll Taxes$62,857$24,176$9,670$96,703
Fees for Services Legal-$96,422-$96,422
Depreciation Depletion-$67,624-$67,624
Information Technology$28,961-$15,594$44,555
Interest-$30,469-$30,469
Travel$21,668-$3,824$25,492
Current Officers, Directors, Trustees, and Key Employees$12,872$4,951$1,980$19,803
Office Expenses-$9,991$3,331$13,322
Insurance-$12,622-$12,622
Other Expenses$2,288$29,387$6,862$9,150
All Other Expenses-$3,958$522$4,480
Total Functional Expenses$971,027$874,384$270,236$2,115,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,115,647
Total Expenses per Form 990$2,115,647
Total Expenses per Audited Statements$1,848,763
Expenses Not Reported on Form 990$-266,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lighten Group Inc
EIN
87-2471071
Phone
6787334206
Address
3235 SUMMER VIEW DRIVE, ALPHARETTA, GA 30022

Signing Officer

Name
Kristen Henriques
Title
Co-CEO
Phone
6787334206
Signed
2023-03-14

Organization Details

Principal Officer
Kristen Henriques
Formed
2021
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
Resj Pc
Address
2055 SUGARLOAF CIRCLE SUITE 75, DULUTH, GA 30097
Preparer
Matthew Chandler
Phone
7702717422
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“BOOK-TAX DIFFERENCE 864”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of asset 2,295 book accrual of liquidation exp -270,043 book-tax difference 864”

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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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IRS990/WebsiteAddressTxt0LIGHTENGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06787334206
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
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ReturnHeader/Filer/PhoneNum06787334206
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 SUGARLOAF CIRCLE SUITE 75
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07702717422
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW CHANDLER
ReturnHeader/ReturnTs02023-03-22T17:32:30-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$239,978
Liabilities
$125,360
Net assets
$114,618
Revenue
$2,230,265
Expenses
$2,115,647
Net income
$114,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$2.23$2.12$0.11