Civic Intelligence

Light Bringer Project

990 • Fiscal year 2023 • EIN 95-4287043

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.LIGHTBRINGERPROJECT.ORG
99 South Raymod AvenuePasadena, CA 91105

(626) 590-1134

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

88th percentile

$33,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$24,643

Down $4,029 (-14%) from 2022

Net Assets

Down

$2,766

Down $23,441 (-89%) from 2022

Liabilities

Up

$21,877

Up $19,412 (+788%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$356,389

Up $56,871 (+19%) from 2022

Expenses

Up

$374,944

Up $47,201 (+14%) from 2022

Net Income

Up

-$18,555

Up $9,670 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$24,643
Liabilities$21,877
Net Assets$2,766
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$356,389
Expenses$374,944
Net Income-$18,555
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$356,389
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 the underserved youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,705-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$24,643▲ $24,643
Other Assets Total-$21,938-
Liabilities
Accounts Payable and Accrued Expenses-$19,412-
Other Liabilities-$2,465-
Total Liabilities$0$21,877▲ $21,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,766-
Total Net Assets Fund Balance$0$2,766▲ $2,766
Total Liabilities and Net Assets / Fund Balance$0$24,643▲ $24,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,938--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HurleyDirectorPT$33,750$33,750

Board Members and Trustees

NameTitle
Thomas CostonChairman
Adriana SalgadoTrustee
Dorothy LeeTrustee
Jess SchulmanTrustee
Marisa GarciaTrustee
William MatthiesTrustee
Gene CrispSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$332,510
Program Service Revenue
$23,879
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,864
Change in Net Assets
$-18,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,620
Salaries, Compensation, and Employee Benefits$143,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,959$7,011-$94,970
Occupancy-$56,180-$56,180
Fees for Services Other$47,970$4,058-$52,028
Current Officers, Directors, Trustees, and Key Employees$21,938$11,812-$33,750
Office Expenses-$16,064-$16,064
Payroll Taxes-$11,875-$11,875
Fees for Services Accounting-$7,880-$7,880
All Other Expenses-$5,389-$5,389
Insurance-$4,380-$4,380
Other Expenses$6,940$2,901-$2,901
Other Employee Benefits-$2,729-$2,729
Travel-$1,685-$1,685
Total Functional Expenses$242,980$131,964$0$374,944
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Hurley
Title
Director
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hurley
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Tax Resource Group LLC
Address
790 E Colorado Blvd 9th Floor, Pasadena, CA 92880
Preparer
Bhasker Panchal
Phone
8662447038
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: pasadena lit fest - other program services 5: locavore literature los angeles - other program services 6: room 13: omsd - other program services 7: efta - other program services 8: pasadena doo dah parade - other program services 9: other other program services 10: college & career pathways -”

Form 990, Part XI, Line 9

“= $43198”

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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/ProgSrvcAccomActy2Grp/ExpenseAmt034828
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01322873
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01382680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01382680
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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/BookValueAmt021938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021938
IRS990ScheduleD/TotalLiabilityAmt02465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PASADENA LIT FEST - OTHER PROGRAM SERVICES 5: LOCAVORE LITERATURE LOS ANGELES - OTHER PROGRAM SERVICES 6: ROOM 13: OMSD - OTHER PROGRAM SERVICES 7: EFTA - OTHER PROGRAM SERVICES 8: PASADENA DOO DAH PARADE - OTHER PROGRAM SERVICES 9: OTHER OTHER PROGRAM SERVICES 10: COLLEGE & CAREER PATHWAYS -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TotalAssetsGrp/EOYAmt024643
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IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374944
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IRS990/TotalProgramServiceExpensesAmt0242980
IRS990/TotalProgramServiceRevenueAmt023879
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024643
IRS990/TravelGrp/ManagementAndGeneralAmt01685
IRS990/TravelGrp/TotalAmt01685
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT BRINGER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0954287043
ReturnHeader/Filer/PhoneNum06265901134
ReturnHeader/Filer/USAddress/AddressLine1Txt099 SOUTH RAYMOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
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ReturnHeader/Filer/USAddress/ZIPCd091105
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Resource Group LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,643
Liabilities
$21,877
Net assets
$2,766
Revenue
$356,389
Expenses
$374,944
Net income
-$18,555
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