Civic Intelligence

Light to the World Foundation Inc

990 • Fiscal year 2014 • EIN 06-1637909

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2014

36-11 33 StreetAstoria, NY 11105

(917) 771-7796

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,576

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2014 filings • NTEE X20 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

41st percentile

-2.2%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE X20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$23,546

Up $23,546 from 2013

Net Assets

Up

$23,546

Up $23,546 from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$212,499

Down $4,741 (-2.2%) from 2013

Expenses

Down

$188,953

Down $24,464 (-11%) from 2013

Net Income

Up

$23,546

Up $19,723 (+516%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $23,546Liabilities 2014: $0Net Assets 2014: $23,5462014Assets 2015: $10,475Liabilities 2015: $0Net Assets 2015: $10,4752015Assets 2016: -$10,144Liabilities 2016: $0Net Assets 2016: -$10,1442016Assets 2017: -$37,532Liabilities 2017: $0Net Assets 2017: -$37,5322017Assets 2018: -$21,473Liabilities 2018: $0Net Assets 2018: -$21,4732018Assets 2019: $16,056Liabilities 2019: $0Net Assets 2019: $16,0562019Assets 2020: $105,704Liabilities 2020: $0Net Assets 2020: $105,7042020Assets 2021: $166,664Liabilities 2021: $0Net Assets 2021: $166,6642021Assets 2022: -$21,672Liabilities 2022: $0Net Assets 2022: -$21,6722022Assets 2023: $24,585Liabilities 2023: $0Net Assets 2023: $24,5852023Assets 2024: $2,455Liabilities 2024: $0Net Assets 2024: $2,4552024

Highlighted filing

2014

Assets$23,546
Liabilities$0
Net Assets$23,546

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $95,491Expenses 2011: $83,505Net Income 2011: $11,9862011Revenue 2012: $214,917Expenses 2012: $188,644Net Income 2012: $26,2732012Revenue 2013: $217,240Expenses 2013: $213,417Net Income 2013: $3,8232013Revenue 2014: $212,499Expenses 2014: $188,953Net Income 2014: $23,5462014Revenue 2015: $235,937Expenses 2015: $225,462Net Income 2015: $10,4752015Revenue 2016: $224,427Expenses 2016: $245,046Net Income 2016: -$20,6192016Revenue 2017: $236,439Expenses 2017: $263,827Net Income 2017: -$27,3882017Revenue 2018: $225,122Expenses 2018: $209,063Net Income 2018: $16,0592018Revenue 2019: $222,202Expenses 2019: $184,673Net Income 2019: $37,5292019Revenue 2020: $169,583Expenses 2020: $191,096Net Income 2020: -$21,5132020Revenue 2021: $240,809Expenses 2021: $179,849Net Income 2021: $60,9602021Revenue 2022: $178,567Expenses 2022: $200,239Net Income 2022: -$21,6722022Revenue 2023: $219,912Expenses 2023: $219,271Net Income 2023: $6412023Revenue 2024: $218,197Expenses 2024: $215,742Net Income 2024: $2,4552024

Highlighted filing

2014

Revenue$212,499
Expenses$188,953
Net Income$23,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2014
Return Version
2014v5.0
Gross Receipts
$212,499
Mission and Program Overview

Mission

Provide Reiligious services to the community

Provide religious services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$23,546-
Rtn Earn Endowment Incm Other Fnds-$23,546-
Total Assets$0$23,546▲ $23,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$23,546▲ $23,546
Total Liabilities and Net Assets / Fund Balance$0$23,546▲ $23,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rubens AndradePresidentFT$67,576$67,576
Revenue and Support

Revenue Composition

Contributions and Grants
$212,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,499
Change in Net Assets
$23,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,775
Salaries, Compensation, and Employee Benefits$85,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,388--$76,388
Current Officers, Directors, Trustees, and Key Employees$67,178--$67,178
Other Salaries and Wages$18,000--$18,000
Conferences and Meetings$4,393--$4,393
Other Expenses$3,748--$3,748
All Other Expenses$3,382--$3,382
Fees for Services Accounting$1,368--$1,368
Advertising$1,033--$1,033
Insurance$804--$804
Office Expenses$689--$689
Total Functional Expenses$188,953$0$0$188,953
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Organization has membership roll, in order to become a member one must adhere to faith The organization has a membership roll

Member election for additional members Part VI line 7A

Additional members are accepted on a conversion basis, and or transfer

Governing body decisions Part VI line 7B

The Board of Directors is elected by the Assembly wich is composed of members

Committee meeting documentation Part VI line 8B

Meetings of the committees are recorded by secretary in a minutes book

Form 990 governing body review Part VI line 11

Governing body approved the financial statement used to prepare 990

Conflict of interest policy compliance Part VI line 12C

Bylaws addresses conflict of interest

CEO executive director top management comp Part VI line 15A

Salary of officer is approved by governing body

Other officer or key employee compensation Part VI line 15B

Salary of key employee is determined by governing body

Governing documents etc available to public Part VI line 19

There was no requests made to review financial statement, governing documents and or conflict of interest policy. New members get a copy of documents when joining the membership roll.

Filing and Contact Details

Filer

Filer Name
Light to the World Foundation Inc
EIN
06-1637909
Address
36-11 33 Street, Astoria, NY 11105

Signing Officer

Name
Rubens Andrade
Title
President
Phone
9177717796
Signed
2014-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
30

Preparer

Firm
Cleonides Pereira
Address
66-28 53rd Drive, Maspeth, NY 11378
Preparer
Cleonides Pereira
Phone
9172952535
Raw XML Appendix263 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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ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.18$2.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.20$2.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.79$2.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.41$1.80$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.70$1.91$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.22$1.85$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.25$2.09$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.36$2.64$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.24$2.45$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.36$2.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.12$1.89$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.17$2.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.15$1.89$0.26
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.95$0.84$0.12