Civic Intelligence

Light Bringer Project

990 • Fiscal year 2021 • EIN 95-4287043

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

10th percentile

-62%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$46,764

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

25th percentile

-32%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$29,828

Down $113,146 (-79%) from 2020

Net Assets

Down

$19,594

Down $117,222 (-86%) from 2020

Liabilities

Up

$10,234

Up $4,076 (+66%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$173,850

Down $80,030 (-32%) from 2020

Expenses

Up

$280,841

Up $22,053 (+8.5%) from 2020

Net Income

Down

-$106,991

Down $102,083 (-2080%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$29,828
Liabilities$10,234
Net Assets$19,594
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$173,850
Expenses$280,841
Net Income-$106,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$173,850
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$27,278--
Accounts Receivable$19,420--
Cash and Non-Interest-Bearing Accounts$84,572$7,890▼ $76,682
Total Assets$142,974$29,828▼ $113,146
Other Assets Total$11,704$21,938▲ $10,234
Liabilities
Accounts Payable and Accrued Expenses$6,158$10,234▲ $4,076
Total Liabilities$6,158$10,234▲ $4,076
Net Assets / Fund Balance
Net Assets With Donor Restrictions$71,386--
Net Assets Without Donor Restrictions$65,430$19,594▼ $45,836
Total Net Assets Fund Balance$136,816$19,594▼ $117,222
Total Liabilities and Net Assets / Fund Balance$142,974$29,828▼ $113,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,234--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrcia HurleyManaging DirectorPT$46,764$46,764

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
$173,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,210
Change in Net Assets
$-106,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,456
Salaries, Compensation, and Employee Benefits$124,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$90,757$0$90,757
Current Officers, Directors, Trustees, and Key Employees$0$46,764$0$46,764
Other Salaries and Wages$3,338$43,111$0$46,449
Fees for Services Management$8,693$24,604$0$33,297
Payroll Taxes$0$31,172$0$31,172
Other Expenses$12,581$0$0$12,581
Fees for Services Accounting$0$6,300$0$6,300
Insurance$0$3,744$0$3,744
Total Functional Expenses$34,389$246,452$0$280,841
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
2022-11-14

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
Bhasker Panchal
Phone
8007078612
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 - Unites writers, artists, and educators 3338. 6080. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0OMEGA SCI FI - PROGRAMS AND AWARDS SEEK TO EMPOWER WRITERS TO CONTRIBUTE THEIR UNIQUE VOICES AND PERSPECTIVES TO THE ART OF SCIENCE FICTION WRITING, WHILE TAPPING INTO THE POWER OF SCIENCE FICTION TO EXAMINE THE CHALLENGES AND MORAL DILEMMAS FACING OUR SOCIETY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCAVORE LIT LA - Unites writers, artists, and educators to ignite young minds with a love of reading, writing and the visual arts. The program also offers a free curriculum resource for instructors.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24500
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410234
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PRINTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ARTWORKS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES,SALARY COMPARED TO FAIR MARKET VALUE FOR POSITIO IN LOCAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAVORE LIT LA - Unites writers, artists, and educators 3338. 6080. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,828
Liabilities
$10,234
Net assets
$19,594
Revenue
$173,850
Expenses
$280,841
Net income
-$106,991
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