Civic Intelligence

The Gilbert Hemsley Lighting Programs Inc.

990EZ • Fiscal year 2018 • EIN 13-3872305

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 14, 2018

C/O E Sorrin 233 W 99th StNew York, NY 10025

(212) 864-1467

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2018 filings • NTEE Z99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE Z99 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE Z99 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • NTEE Z99 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

5.5%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$343,466

Up $17,911 (+5.5%) from 2017

Net Assets

Up

$343,466

Up $17,911 (+5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$71,267

Up $18,616 (+35%) from 2017

Expenses

Down

$53,356

Down $1,267 (-2.3%) from 2017

Net Income

Up

$17,911

Up $19,883 (+1008%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $204,423Net Assets 2012: $204,4232012Assets 2013: $196,603Liabilities 2013: $0Net Assets 2013: $196,6032013Assets 2014: $269,284Liabilities 2014: $02014Assets 2015: $285,093Liabilities 2015: $0Net Assets 2015: $285,0932015Assets 2016: $300,001Liabilities 2016: $0Net Assets 2016: $300,0012016Assets 2017: $325,555Liabilities 2017: $0Net Assets 2017: $325,5552017Assets 2018: $343,466Liabilities 2018: $0Net Assets 2018: $343,4662018Assets 2019: $348,566Liabilities 2019: $0Net Assets 2019: $348,5662019Assets 2020: $361,001Liabilities 2020: $0Net Assets 2020: $361,0012020Assets 2021: $441,089Liabilities 2021: $0Net Assets 2021: $441,0892021Assets 2022: $421,360Liabilities 2022: $0Net Assets 2022: $421,3602022Assets 2023: $484,402Liabilities 2023: $0Net Assets 2023: $484,4022023Assets 2024: $524,548Liabilities 2024: $0Net Assets 2024: $524,5482024Assets 2025: $546,131Liabilities 2025: $0Net Assets 2025: $546,1312025

Highlighted filing

2018

Assets$343,466
Liabilities$0
Net Assets$343,466

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $33,810Expenses 2012: $24,034Net Income 2012: $9,7762012Revenue 2013: $26,775Expenses 2013: $31,142Net Income 2013: -$4,3672013Revenue 2014: $83,199Expenses 2014: $41,646Net Income 2014: $41,5532014Revenue 2015: $77,657Expenses 2015: $42,506Net Income 2015: $35,1512015Revenue 2016: $70,908Expenses 2016: $46,235Net Income 2016: $24,6732016Revenue 2017: $52,651Expenses 2017: $54,623Net Income 2017: -$1,9722017Revenue 2018: $71,267Expenses 2018: $53,356Net Income 2018: $17,9112018Revenue 2019: $75,718Expenses 2019: $53,563Net Income 2019: $22,1552019Revenue 2020: $63,416Expenses 2020: $50,981Net Income 2020: $12,4352020Revenue 2021: $52,401Expenses 2021: $20,929Net Income 2021: $31,4722021Revenue 2022: $68,356Expenses 2022: $58,031Net Income 2022: $10,3252022Revenue 2023: $171,542Expenses 2023: $95,032Net Income 2023: $76,5102023Revenue 2024: $76,345Expenses 2024: $71,874Net Income 2024: $4,4712024Revenue 2025: $96,703Expenses 2025: $99,689Net Income 2025: -$2,9862025

Highlighted filing

2018

Revenue$71,267
Expenses$53,356
Net Income$17,911
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 14, 2018
Return Version
2017v2.3
Gross Receipts
$71,267
Mission and Program Overview

Mission

Internship in lighting for recent students. Professional designers interview 4 to 8 candidates. Interviews are held in ny city in late march or early april. Applicants submit a resume, 3 letters of recommendation, an essay stating professional goals and anticipated benefits from participating in the program. One candidate receives the award annually.

Program Services

DescriptionGrantsExpenses
THE INTERNSHIP PROVIDES FINANCIAL SUPPORT TO A MENTOR-MENTEE COMBINATION BASED ON A JOINTLY-SUBMITTED PROPOSAL AND BUDGET. THE SUPPORT IS DESIGNED TO HELP A DESIGNER INCLUDE THE MENTEE IN AN ONGOING PROFESSIONAL SITUATION WHERE THE MENTOR CAN PROVIDE CLOSE SUPERVISION AND GUIDANCE TO THE MENTEE.-$27,617
SEE SCHED O--
THE INTERNSHIP HOSTS AN ANNUAL TWO-DAY PORTFOLIO REVIEW FOR YOUNG ASPIRING LIGHTING DESIGNERS AT WHICH THEY CAN PRESENT THEIR PORTFOLIO AND HAVE IT REVIEWED BY PROFESSIONAL DESIGNERS, DIRECTORS, AND PRODUCTION MANAGERS. IN ADDITION, THERE IS A SHOWING OF PORTFOLIOS OPEN TO THE PUBLIC AND A SERIES OF EDUCATIONAL SEMINARS ARE OFFERED DURING THE TWO DAYS. THE REVIEW PRESENTS APPROXIMATELY 30 STUDENT DESIGNERS ANNUALLY AND THE WORK IS REVIEWED AND/OR SEEN BY APPROXIMATELY 150 PEOPLE AT EACH REVIEW.--
THE INTERNSHIP PRESENTS A MASTER CLASS ON DESIGN ANNUALLY AT THE UNITED STATES INSTITUTE OF THEATER TECHNOLOGY (USITT), THE NATIONAL TRADE SHOW FOR THE THEATER INDUSTRY. THE EVENT IS LED BY AN ESTABLISHED PROFESSIONAL DESIGNER AND ATTRACTS APPROXIMATELY 200 PEOPLE EACH YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN SORRINPresident-$0--
MARK STANLEYVice Preside-$0--
ALAN ADELMANSecretary-$0--
KEN TABACHNICKTreasurer-$0--
JOHN MCGRAWBoard Member-$0--
KEN BILLINGTONBoard Member-$0--
PHILIP ROSENBERGDirector-$0--
PENNY JACOBUSDirector-$0--
AL CRAWFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Gilbert Hemsley Lighting
EIN
13-3872305
Phone
2128641467
Address
C/O E SORRIN 233 W 99TH ST, NEW YORK, NY 10025

Signing Officer

Name
Ken Billington
Title
Board Member
Phone
2128705650
Signed
2018-07-14

Preparer

Firm
Peter Morales Tax Service
Address
209 LINCOLN PLACE APT 2A, BROOKLYN, NY 11217
Preparer
Peter Morales
Phone
7183982623
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 340 annual fees 125 bank fees 386 insurance liability 2,924 intern stipend 22,500 mentorship 3,075 portfolio review 20,161 postage 134 tax preparation 532 travel 1,908 website 1,271 total 53,356

Form 990-ez, Part I, Line 20

Market value adj 0 unrealized loss 0

Form 990-ez, Part III

Internship in lighting for recent students. Professional designers interview 4 to 8 candidates. Interviews are held in ny city in late march or early april. Applicants submit a resume, 3 letters of recommendation, an essay stating professional goals and anticipated benefits from participating in the program. One candidate receives the award annually.

Form 990-ez, Part III, Line 29

The internship hosts an annual two-day portfolio review for young aspiring lighting designers at which they can present their portfolio and have it reviewed by professional designers, directors, and production managers. In addition, there is a showing of portfolios open to the public and a series of educational seminars are offered during the two days. The review presents approximately 30 student designers annually and the work is reviewed and/or seen by approximately 150 people at each review.

Form 990-ez, Part III, Line 30

The internship presents a master class on design annually at the united states institute of theater technology (usitt), the national trade show for the theater industry. The event is led by an established professional designer and attracts approximately 200 people each year.

Form 990-ez, Part III, Line 31

The internship provides financial support to a mentor-mentee combination based on a jointly-submitted proposal and budget. The support is designed to help a designer include the mentee in an ongoing professional situation where the mentor can provide close supervision and guidance to the mentee.

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0INTERNSHIP IN LIGHTING FOR RECENT STUDENTS. PROFESSIONAL DESIGNERS INTERVIEW 4 TO 8 CANDIDATES. INTERVIEWS ARE HELD IN NY CITY IN LATE MARCH OR EARLY APRIL. APPLICANTS SUBMIT A RESUME, 3 LETTERS OF RECOMMENDATION, AN ESSAY STATING PROFESSIONAL GOALS AND ANTICIPATED BENEFITS FROM PARTICIPATING IN THE PROGRAM. ONE CANDIDATE RECEIVES THE AWARD ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHED O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE INTERNSHIP HOSTS AN ANNUAL TWO-DAY PORTFOLIO REVIEW FOR YOUNG ASPIRING LIGHTING DESIGNERS AT WHICH THEY CAN PRESENT THEIR PORTFOLIO AND HAVE IT REVIEWED BY PROFESSIONAL DESIGNERS, DIRECTORS, AND PRODUCTION MANAGERS. IN ADDITION, THERE IS A SHOWING OF PORTFOLIOS OPEN TO THE PUBLIC AND A SERIES OF EDUCATIONAL SEMINARS ARE OFFERED DURING THE TWO DAYS. THE REVIEW PRESENTS APPROXIMATELY 30 STUDENT DESIGNERS ANNUALLY AND THE WORK IS REVIEWED AND/OR SEEN BY APPROXIMATELY 150 PEOPLE AT EACH REVIEW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE INTERNSHIP PRESENTS A MASTER CLASS ON DESIGN ANNUALLY AT THE UNITED STATES INSTITUTE OF THEATER TECHNOLOGY (USITT), THE NATIONAL TRADE SHOW FOR THE THEATER INDUSTRY. THE EVENT IS LED BY AN ESTABLISHED PROFESSIONAL DESIGNER AND ATTRACTS APPROXIMATELY 200 PEOPLE EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE INTERNSHIP PROVIDES FINANCIAL SUPPORT TO A MENTOR-MENTEE COMBINATION BASED ON A JOINTLY-SUBMITTED PROPOSAL AND BUDGET. THE SUPPORT IS DESIGNED TO HELP A DESIGNER INCLUDE THE MENTEE IN AN ONGOING PROFESSIONAL SITUATION WHERE THE MENTOR CAN PROVIDE CLOSE SUPERVISION AND GUIDANCE TO THE MENTEE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 340 ANNUAL FEES 125 BANK FEES 386 INSURANCE LIABILITY 2,924 INTERN STIPEND 22,500 MENTORSHIP 3,075 PORTFOLIO REVIEW 20,161 POSTAGE 134 TAX PREPARATION 532 TRAVEL 1,908 WEBSITE 1,271 TOTAL 53,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKET VALUE ADJ 0 UNREALIZED LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNSHIP IN LIGHTING FOR RECENT STUDENTS. PROFESSIONAL DESIGNERS INTERVIEW 4 TO 8 CANDIDATES. INTERVIEWS ARE HELD IN NY CITY IN LATE MARCH OR EARLY APRIL. APPLICANTS SUBMIT A RESUME, 3 LETTERS OF RECOMMENDATION, AN ESSAY STATING PROFESSIONAL GOALS AND ANTICIPATED BENEFITS FROM PARTICIPATING IN THE PROGRAM. ONE CANDIDATE RECEIVES THE AWARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INTERNSHIP HOSTS AN ANNUAL TWO-DAY PORTFOLIO REVIEW FOR YOUNG ASPIRING LIGHTING DESIGNERS AT WHICH THEY CAN PRESENT THEIR PORTFOLIO AND HAVE IT REVIEWED BY PROFESSIONAL DESIGNERS, DIRECTORS, AND PRODUCTION MANAGERS. IN ADDITION, THERE IS A SHOWING OF PORTFOLIOS OPEN TO THE PUBLIC AND A SERIES OF EDUCATIONAL SEMINARS ARE OFFERED DURING THE TWO DAYS. THE REVIEW PRESENTS APPROXIMATELY 30 STUDENT DESIGNERS ANNUALLY AND THE WORK IS REVIEWED AND/OR SEEN BY APPROXIMATELY 150 PEOPLE AT EACH REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INTERNSHIP PRESENTS A MASTER CLASS ON DESIGN ANNUALLY AT THE UNITED STATES INSTITUTE OF THEATER TECHNOLOGY (USITT), THE NATIONAL TRADE SHOW FOR THE THEATER INDUSTRY. THE EVENT IS LED BY AN ESTABLISHED PROFESSIONAL DESIGNER AND ATTRACTS APPROXIMATELY 200 PEOPLE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INTERNSHIP PROVIDES FINANCIAL SUPPORT TO A MENTOR-MENTEE COMBINATION BASED ON A JOINTLY-SUBMITTED PROPOSAL AND BUDGET. THE SUPPORT IS DESIGNED TO HELP A DESIGNER INCLUDE THE MENTEE IN AN ONGOING PROFESSIONAL SITUATION WHERE THE MENTOR CAN PROVIDE CLOSE SUPERVISION AND GUIDANCE TO THE MENTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm010:33:59
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ReturnHeader/PreparerPersonGrp/PhoneNum07183982623
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MORALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-23T11:33:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.97$1.00$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.76$0.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.72$0.95$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.68$0.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.52$0.21$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.63$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.76$0.54$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.71$0.53$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.71$0.46$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.78$0.43$0.35
2014Summary only. Only limited summary data is available for this year.$2.69$0.00$0.83$0.42$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.27$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.34$0.24$0.10