Civic Intelligence

Light Endurance

990EZ • Fiscal year 2020 • EIN 90-0901434

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileN/A
PO Box 28850San Diego, CA 92198

(888) 412-1170

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Down

-$24,529

Down $914 (-3.9%) from 2019

Liabilities

Up

$24,529

Up $914 (+3.9%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$914

Down $672 (-42%) from 2019

Net Income

Up

-$914

Up $672 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2015: $0Liabilities 2015: $15,548Net Assets 2015: -$15,5482015Assets 2016: $0Liabilities 2016: $16,733Net Assets 2016: -$16,7332016Assets 2017: $0Liabilities 2017: $18,641Net Assets 2017: -$18,6412017Assets 2018: $0Liabilities 2018: $22,029Net Assets 2018: -$22,0292018Assets 2019: $0Liabilities 2019: $23,615Net Assets 2019: -$23,6152019Assets 2020: $0Liabilities 2020: $24,529Net Assets 2020: -$24,5292020

Highlighted filing

2020

Assets$0
Liabilities$24,529
Net Assets-$24,529
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2015: $0Expenses 2015: $15,548Net Income 2015: -$15,5482015Revenue 2016: $0Expenses 2016: $1,185Net Income 2016: -$1,1852016Revenue 2017: $0Expenses 2017: $1,908Net Income 2017: -$1,9082017Revenue 2018: $0Expenses 2018: $3,388Net Income 2018: -$3,3882018Revenue 2019: $0Expenses 2019: $1,586Net Income 2019: -$1,5862019Revenue 2020: $0Expenses 2020: $914Net Income 2020: -$9142020

Highlighted filing

2020

Revenue$0
Expenses$914
Net Income-$914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

To provide support and raise funds for the Homeless Cancer and special needs communities by repurposing gently used goods to give back.

Program Services

DescriptionGrantsExpenses
CANCER:We collect used shirts to repurpose to make blankets or sell them to raise funds.$1-
HOMELESS:We also are collecting blankets, t-shirts, shoelaces and toiletry items to be donated to shelters in need.$1-
SPECIAL NEEDS:We collect gently used or new overflow medals from athletes and race directors to be repurposed and given back to special needs children and adults$1-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUANA CONCEPCIONPresident-$0--
ROBERT CONCEPCIONSecretary-$0--
VICTORIA COLLINSDirector-$0--
KRISTY R YODERDirector-$0--
CYADIL L YUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Light Endurance
EIN
90-0901434
Address
PO BOX 28850, SAN DIEGO, CA 92198

Signing Officer

Name
Luana Concepcion
Title
President
Signed
2021-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Martin & Company
Address
11717 Bernardo Plaza Ct Ste 200, San Diego, CA 92128
Preparer
Maria Sharon L Recio CPA
Phone
8586730620
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $101”

Other Expenses.1

“PO BOX FEE $345”

Other Expenses.2

“Web Hosting $18”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $23615 Payable to Officers, Directors, Etc. - Ending $24529”

Raw XML Appendix141 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/PersonNm0LUANA CONCEPCION
IRS990EZ/BooksInCareOfDetail/PhoneNum08884121170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28850
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUANA CONCEPCION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CONCEPCION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTY R YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYADIL L YUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support and raise funds for the Homeless Cancer and special needs communities by repurposing gently used goods to give back.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANCER:We collect used shirts to repurpose to make blankets or sell them to raise funds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOMELESS:We also are collecting blankets, t-shirts, shoelaces and toiletry items to be donated to shelters in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL NEEDS:We collect gently used or new overflow medals from athletes and race directors to be repurposed and given back to special needs children and adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024529
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0914
IRS990EZ/TotalProgramServiceExpensesAmt03
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO BOX FEE $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Hosting $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $23615 Payable to Officers, Directors, Etc. - Ending $24529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANA CONCEPCION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT ENDURANCE
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0900901434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28850
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471409490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 Bernardo Plaza Ct Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08586730620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Sharon L Recio CPA
ReturnHeader/ReturnTs02021-07-19T09:22:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONCEPCION
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$24,529
Net assets
-$24,529
Revenue
$0
Expenses
$914
Net income
-$914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$24.5$24.5$0.00$0.91$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$23.6$23.6$0.00$1.59$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$22.0$22.0$0.00$3.39$3.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$18.6$18.6$0.00$1.91$1.91
2016Detailed filing. Detailed filing data is available for this year.$0.00$16.7$16.7$0.00$1.19$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.00$15.5$15.5$0.00$15.5$15.5