Civic Intelligence

Light Bringer Project

990 • Fiscal year 2020 • EIN 95-4287043

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2022

Organization ProfileWWW.LIGHTBRINGERPROJECT.ORG
99 S Raymond AvenuePasadena, CA 91105

(626) 590-1134

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,925

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$142,974

Up $45,704 (+47%) from 2019

Net Assets

Up

$136,816

Up $45,636 (+50%) from 2019

Liabilities

Up

$6,158

Up $68 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Down

$253,880

Down $44,219 (-15%) from 2019

Expenses

Down

$258,788

Down $558 (-0.2%) from 2019

Net Income

Down

-$4,908

Down $43,661 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $108Liabilities 2011: $02011Assets 2012: $9,435Liabilities 2012: $02012Assets 2013: $6,472Liabilities 2013: $02013Assets 2014: $15,638Liabilities 2014: $02014Assets 2015: $14,891Liabilities 2015: $02015Assets 2016: $18,131Liabilities 2016: $02016Assets 2017: $18,324Liabilities 2017: $02017Assets 2018: $4,185Liabilities 2018: $02018Assets 2019: $97,270Liabilities 2019: $6,090Net Assets 2019: $91,1802019Assets 2020: $142,974Liabilities 2020: $6,158Net Assets 2020: $136,8162020Assets 2021: $29,828Liabilities 2021: $10,234Net Assets 2021: $19,5942021Assets 2022: $28,672Liabilities 2022: $2,465Net Assets 2022: $26,2072022Assets 2023: $24,643Liabilities 2023: $21,877Net Assets 2023: $2,7662023Assets 2024: $42,235Liabilities 2024: $21,408Net Assets 2024: $20,8272024

Highlighted filing

2020

Assets$142,974
Liabilities$6,158
Net Assets$136,816
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $181,154Expenses 2011: $182,344Net Income 2011: -$1,1902011Revenue 2012: $175,075Expenses 2012: $172,941Net Income 2012: $2,1342012Revenue 2013: $176,590Expenses 2013: $172,360Net Income 2013: $4,2302013Revenue 2014: $176,011Expenses 2014: $167,115Net Income 2014: $8,8962014Revenue 2015: $178,452Expenses 2015: $179,199Net Income 2015: -$7472015Revenue 2016: $181,977Expenses 2016: $178,737Net Income 2016: $3,2402016Revenue 2017: $185,504Expenses 2017: $185,311Net Income 2017: $1932017Revenue 2018: $189,878Expenses 2018: $185,886Net Income 2018: $3,9922018Revenue 2019: $298,099Expenses 2019: $259,346Net Income 2019: $38,7532019Revenue 2020: $253,880Expenses 2020: $258,788Net Income 2020: -$4,9082020Revenue 2021: $173,850Expenses 2021: $280,841Net Income 2021: -$106,9912021Revenue 2022: $299,518Expenses 2022: $327,743Net Income 2022: -$28,2252022Revenue 2023: $356,389Expenses 2023: $374,944Net Income 2023: -$18,5552023Revenue 2024: $482,641Expenses 2024: $477,674Net Income 2024: $4,9672024

Highlighted filing

2020

Revenue$253,880
Expenses$258,788
Net Income-$4,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2022
Return Version
2020v4.1
Gross Receipts
$253,880
Mission and Program Overview

Mission

Light bringer project provides art and cultural opportunities for those of all ages, with a focus on arts educations for underserved youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,733$84,572▲ $45,839
Pledges and Grants Receivable$35,758$27,278▼ $8,480
Accounts Receivable$14,965$19,420▲ $4,455
Total Assets$101,160$142,974▲ $41,814
Other Assets Total$11,704$11,704→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,090$6,158▲ $68
Total Liabilities$6,090$6,158▲ $68
Net Assets / Fund Balance
Net Assets With Donor Restrictions$63,630$71,386▲ $7,756
Net Assets Without Donor Restrictions$31,440$65,430▲ $33,990
Total Net Assets Fund Balance$95,070$136,816▲ $41,746
Total Liabilities and Net Assets / Fund Balance$101,160$142,974▲ $41,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrcia HurleyManaging DirectorPT$25,925$25,925

Board Members and Trustees

NameTitle
Thomas CostonBoard Chair
Adriana SalgadoBoard Member
Dorothy LeeBoard Member
Jess SchulmanBoard Member
Marisa GarciaBoard Member
William MatthiesBoard Member
Gene CrispSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,162
Change in Net Assets
$-4,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,067
Salaries, Compensation, and Employee Benefits$85,971
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$133,036$0$0$133,036
Other Salaries and Wages$60,046$25,925$0$85,971
Occupancy$0$21,028$0$21,028
Office Expenses$0$7,942$0$7,942
Grants to Domestic Orgs$3,750--$3,750
Information Technology$0$3,528$0$3,528
Insurance$0$2,483$0$2,483
Fees for Services Accounting$1,050$0$0$1,050
Total Functional Expenses$197,882$60,906$0$258,788
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Light Bringer Project
EIN
95-4287043
Phone
6265901134
Address
99 S RAYMOND AVENUE, PASADENA, CA 91105

Signing Officer

Name
Patricia Hurley
Title
Managing Director
Phone
6265901134
Signed
2022-10-28

Organization Details

Principal Officer
Patricia Hurley
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
75

Preparer

Firm
Tax Resource Group
Address
790 E Colorado Blvd, Pasadena, CA 91101
Preparer
Alba Salgado
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board member with financial background.”

Pt VI, Line 15A

“Yes,salary compared to fair market value for positio in local region.”

Pt VI, Line 15B

“Yes,salary compared to fair market value for positio in local region.”

Form 990, Part III, Line 4D

“Locavore lit la - presentations by contemporary 9900. 0. 0.”

Raw XML Appendix394 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82620
IRS990ScheduleA/PublicSupportTotal509Amt0916581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0192757
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181977
IRS990ScheduleA/Total509Grp/TotalAmt01109338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01109338
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMPUTERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PRINTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ARTWORKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FURNITURE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER WITH FINANCIAL BACKGROUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES,SALARY COMPARED TO FAIR MARKET VALUE FOR POSITIO IN LOCAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES,SALARY COMPARED TO FAIR MARKET VALUE FOR POSITIO IN LOCAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAVORE LIT LA - PRESENTATIONS BY CONTEMPORARY 9900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101160
IRS990/TotalAssetsEOYAmt0142974
IRS990/TotalAssetsGrp/BOYAmt0101160
IRS990/TotalAssetsGrp/EOYAmt0142974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253880
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06090
IRS990/TotalLiabilitiesEOYAmt06158
IRS990/TotalLiabilitiesGrp/BOYAmt06090
IRS990/TotalLiabilitiesGrp/EOYAmt06158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09900
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0197882
IRS990/TotalReportableCompFromOrgAmt025925
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt099 S RAYMOND AVENUE
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LIGHTBRINGERPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06265901134
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT BRINGER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0954287043
ReturnHeader/Filer/PhoneNum06265901134
ReturnHeader/Filer/USAddress/AddressLine1Txt099 S RAYMOND AVENUE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Resource Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 E Colorado Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBA SALGADO
ReturnHeader/ReturnTs02022-12-06T12:07:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,974
Liabilities
$6,158
Net assets
$136,816
Revenue
$253,880
Expenses
$258,788
Net income
-$4,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$4.83$4.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$3.56$3.75$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$3.00$3.28$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.74$2.81$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$2.54$2.59$0.05
2019Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$2.98$2.59$0.39
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$1.90$1.86$0.04
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$1.86$1.85$0.00
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$1.82$1.79$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$1.78$1.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$1.76$1.67$0.09
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.77$1.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.75$1.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.81$1.82$0.01