Civic Intelligence

Leonie'S Light Inc

990PF • Fiscal year 2020 • EIN 03-0436805

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization Profile
2004 Grant StreetHollywood, FL 33020

(954) 929-5803

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,601

Down $7,109 (-66%) from 2019

Net Assets

Down

$3,601

Down $7,109 (-66%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$97,000

Up $38,612 (+66%) from 2019

Expenses

Down

$104,109

Down $20,059 (-16%) from 2019

Net Income

Up

-$7,109

Up $58,671 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2011: $56,900Liabilities 2011: $02011Assets 2012: $53,710Liabilities 2012: $02012Assets 2013: $48,731Liabilities 2013: $02013Assets 2014: $37,956Liabilities 2014: $02014Assets 2015: $29,401Liabilities 2015: $02015Assets 2018: $76,490Liabilities 2018: $0Net Assets 2018: $76,4902018Assets 2019: $10,710Liabilities 2019: $0Net Assets 2019: $10,7102019Assets 2020: $3,601Liabilities 2020: $0Net Assets 2020: $3,6012020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $3,302Liabilities 2022: $0Net Assets 2022: $3,3022022Assets 2023: $3,837Liabilities 2023: $0Net Assets 2023: $3,8372023Assets 2024: $6,616Liabilities 2024: $0Net Assets 2024: $6,6162024

Highlighted filing

2020

Assets$3,601
Liabilities$0
Net Assets$3,601
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $225,000Expenses 2011: $229,240Net Income 2011: -$4,2402011Revenue 2012: $270,000Expenses 2012: $273,190Net Income 2012: -$3,1902012Revenue 2013: $105,000Expenses 2013: $109,979Net Income 2013: -$4,9792013Revenue 2014: $40,000Expenses 2014: $50,775Net Income 2014: -$10,7752014Revenue 2015: $105,000Expenses 2015: $113,555Net Income 2015: -$8,5552015Revenue 2018: $60,000Expenses 2018: $16,247Net Income 2018: $43,7532018Revenue 2019: $58,388Expenses 2019: $124,168Net Income 2019: -$65,7802019Revenue 2020: $97,000Expenses 2020: $104,109Net Income 2020: -$7,1092020Revenue 2021: $44,000Expenses 2021: $47,601Net Income 2021: -$3,6012021Revenue 2022: $41,000Expenses 2022: $37,698Net Income 2022: $3,3022022Revenue 2023: $535Expenses 2023: $0Net Income 2023: $5352023Revenue 2024: $4,250Expenses 2024: $1,471Net Income 2024: $2,7792024

Highlighted filing

2020

Revenue$97,000
Expenses$104,109
Net Income-$7,109
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISAAC ARGUETTYDirector-$0--
MIRIAM ARGUETTYDirector-$0--
DANIEL ARGUETTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
LEONIE'S LIGHT INC
EIN
03-0436805
Phone
9549295803
Address
2004 GRANT STREET, HOLLYWOOD, FL 33020

Signing Officer

Name
Isaac Arguetty
Title
President
Phone
9549295803
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Gerson Preston
Address
4770 Biscayne Blvd Suite 400, Miami, FL 33137
Preparer
Gary R Gerson
Phone
3058683600
Raw XML Appendix294 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033020
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt097000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE DESIGN AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01284
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt197459
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01285
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02569
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt197459
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0MIDA FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02004 GRANT STEET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HOLLYWOOD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033020
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt044
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC ARGUETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549295803
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEONIE'S LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0030436805
ReturnHeader/Filer/PhoneNum09549295803
ReturnHeader/Filer/USAddress/AddressLine1Txt02004 GRANT STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591262947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerson Preston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04770 Biscayne Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033137
ReturnHeader/PreparerPersonGrp/PhoneNum03058683600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary R Gerson
ReturnHeader/ReturnTs02021-09-13T16:01:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISAAC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARGUETTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,601
Liabilities
$0
Net assets
$3,601
Revenue
$97,000
Expenses
$104,109
Net income
-$7,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.41$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.97$1.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.58$1.24$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.60$0.16$0.44
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$1.05$1.14$0.09
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.40$0.51$0.11
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$1.05$1.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$2.70$2.73$0.03
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$2.25$2.29$0.04