Civic Intelligence

Light to the World Foundation Inc

990 • Fiscal year 2016 • EIN 06-1637909

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$67,576

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

38th percentile

-4.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

-$10,144

Down $20,619 (-197%) from 2015

Net Assets

Down

-$10,144

Down $20,619 (-197%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$224,427

Down $11,510 (-4.9%) from 2015

Expenses

Up

$245,046

Up $19,584 (+8.7%) from 2015

Net Income

Down

-$20,619

Down $31,094 (-297%) from 2015

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

2016

Assets-$10,144
Liabilities$0
Net Assets-$10,144

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

2016

Revenue$224,427
Expenses$245,046
Net Income-$20,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$224,427
Mission and Program Overview

Mission

Provide Reiligious services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,475$-10,144▼ $20,619
Cap Stk Tr Prin Current Funds$10,475$-10,144▼ $20,619
Total Assets$10,475$-10,144▼ $20,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,475$-10,144▼ $20,619
Total Liabilities and Net Assets / Fund Balance$10,475$-10,144▼ $20,619
Compensation and Service Providers

Employees

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

Revenue Composition

Contributions and Grants
$224,427
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,427
Change in Net Assets
$-20,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,470
Salaries, Compensation, and Employee Benefits$85,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,942--$103,942
Current Officers, Directors, Trustees, and Key Employees$67,576--$67,576
Other Salaries and Wages$18,000--$18,000
All Other Expenses$11,371--$11,371
Conferences and Meetings$11,347--$11,347
Fees for Services Other$9,083--$9,083
Office Expenses$8,766--$8,766
Other Expenses$5,477--$5,477
Insurance$786--$786
Interest$557--$557
Advertising$75--$75
Total Functional Expenses$245,046$0$0$245,046
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organization has membership roll, to become member one must adhere to faith

Form 990, Part VI, Section A, Line 7B

Board of Directors is elected by the Assembly composed of members

Form 990, Part VI, Section A, Line 7A

Additional members are accepted on a conversion basis, transfer from other faith related institutions, and or by aclamation

Form 990, Part VI, Section A, Line 8B

Committee meetings are recorded by secretary in minute book

Form 990, Part VI, Section B, Line 11

Governing Body approved 2016 financial statement used to prepare 990 return

Form 990, Part VI, Section B, Line 12C

Bylaws addresses confliuct of interest

Form 990, Part VI, Section B, Line 15A

Salary of officer is approved by governing body

Form 990, Part VI, Section B, Line 15B

Key Employees salary is determined by governing body

Filing and Contact Details

Filer

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

Signing Officer

Name
Rubens Andrade
Title
President
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rubens Andrade
Formed
2002
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
35

Preparer

Preparer
Cleonides Pereira
Phone
9172952535
Raw XML Appendix289 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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IRS990/LocalChaptersInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherExpensesGrp/Desc0Bank Fees
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018000
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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ReturnHeader/FilingSecurityInformation/IPTm001:27:16
ReturnHeader/PreparerPersonGrp/PhoneNum09172952535
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cleonides Pereira
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-20T10:24:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits