Civic Intelligence

Celestial Love Foundation Inc.

990 • Fiscal year 2015 • EIN 13-3984986

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
5 Ludlow StreetNew York, NY 10002

(212) 680-3132

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

277%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,153,222

Up $110,042 (+11%) from 2014

Net Assets

Up

$1,153,222

Up $110,042 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$169,765

Up $124,758 (+277%) from 2014

Expenses

Up

$59,723

Up $32,917 (+123%) from 2014

Net Income

Up

$110,042

Up $91,841 (+505%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $619,164Liabilities 2009: $0Net Assets 2009: $619,1642009Assets 2010: $699,410Liabilities 2010: $0Net Assets 2010: $699,4102010Assets 2011: $852,856Liabilities 2011: $0Net Assets 2011: $852,8562011Assets 2012: $915,116Liabilities 2012: $0Net Assets 2012: $915,1162012Assets 2013: $1,024,979Liabilities 2013: $0Net Assets 2013: $1,024,9792013Assets 2014: $1,043,180Liabilities 2014: $0Net Assets 2014: $1,043,1802014Assets 2015: $1,153,222Liabilities 2015: $0Net Assets 2015: $1,153,2222015Assets 2016: $1,254,559Liabilities 2016: $0Net Assets 2016: $1,254,5592016Assets 2017: $1,314,425Liabilities 2017: $0Net Assets 2017: $1,314,4252017Assets 2018: $1,520,654Liabilities 2018: $0Net Assets 2018: $1,520,6542018Assets 2019: $1,642,422Liabilities 2019: $0Net Assets 2019: $1,642,4222019Assets 2020: $1,542,451Liabilities 2020: $0Net Assets 2020: $1,542,4512020Assets 2021: $1,707,072Liabilities 2021: $0Net Assets 2021: $1,707,0722021Assets 2022: $1,789,126Liabilities 2022: $0Net Assets 2022: $1,789,1262022Assets 2023: $1,964,643Liabilities 2023: $0Net Assets 2023: $1,964,6432023Assets 2024: $2,006,286Liabilities 2024: $0Net Assets 2024: $2,006,2862024

Highlighted filing

2015

Assets$1,153,222
Liabilities$0
Net Assets$1,153,222
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2009: $117,572Expenses 2009: $23,846Net Income 2009: $93,7262009Revenue 2010: $141,716Expenses 2010: $61,470Net Income 2010: $80,2462010Revenue 2011: $204,390Expenses 2011: $50,944Net Income 2011: $153,4462011Revenue 2012: $140,575Expenses 2012: $78,315Net Income 2012: $62,2602012Revenue 2013: $123,837Expenses 2013: $13,974Net Income 2013: $109,8632013Revenue 2014: $45,007Expenses 2014: $26,806Net Income 2014: $18,2012014Revenue 2015: $169,765Expenses 2015: $59,723Net Income 2015: $110,0422015Revenue 2016: $270,184Expenses 2016: $168,847Net Income 2016: $101,3372016Revenue 2017: $224,385Expenses 2017: $164,519Net Income 2017: $59,8662017Revenue 2018: $321,687Expenses 2018: $115,458Net Income 2018: $206,2292018Revenue 2019: $230,087Expenses 2019: $108,319Net Income 2019: $121,7682019Revenue 2020: $135,351Expenses 2020: $235,322Net Income 2020: -$99,9712020Revenue 2021: $196,176Expenses 2021: $31,555Net Income 2021: $164,6212021Revenue 2022: $253,709Expenses 2022: $171,655Net Income 2022: $82,0542022Revenue 2023: $397,958Expenses 2023: $222,441Net Income 2023: $175,5172023Revenue 2024: $240,121Expenses 2024: $198,478Net Income 2024: $41,6432024

Highlighted filing

2015

Revenue$169,765
Expenses$59,723
Net Income$110,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$169,765
Mission and Program Overview

Mission

Assist families who lack resources to pay for funeral expenses for family members: and for those who passed away without relatives or friends to incur the costs of their funeral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$712,197$1,002,128▲ $289,931
Cash and Non-Interest-Bearing Accounts$330,983$151,094▼ $179,889
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$1,043,180$1,153,222▲ $110,042
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,180$1,153,222▲ $110,042
Total Net Assets Fund Balance$1,043,180$1,153,222▲ $110,042
Total Liabilities and Net Assets / Fund Balance$1,043,180$1,153,222▲ $110,042
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Amy Kit-ming MakPresident
Eddie ChiuDirector
Helen NgDirector
Josephine ChengDirector
Justin YuDirector
Lina FangDirector
Pauline C TseDirector
Roxanna WongDirector
Steven LowDirector
Wilson MakDirector
Wing K MaDirector
Yuen Ching LamDirector
Yuk Lin TamDirector
Teresa ChanSecretary
Ivy LeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,071
Program Service Revenue
$0
Investment Income
$2,694
Other Revenue
$0
All Other Contributions
$167,071
Change in Net Assets
$110,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$14,050-$14,050
Insurance$3,718--$3,718
All Other Expenses$513$825-$1,338
Other Expenses$1,880$762-$762
Office Expenses-$25-$25
Total Functional Expenses$40,559$19,164$0$59,723
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President amy kit-ming mak is the sister of treasurer ivy leung and wilson p. W. Mak and mother of secretary teresa chan”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has board members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of this form 990 is provided to all members of its governing body before filing the form”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Celestial Love Foundation Inc
EIN
13-3984986
Phone
2126803132
Address
5 LUDLOW STREET, NEW YORK, NY 10002

Signing Officer

Name
Amy Kit-ming Mak
Title
President
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
The Ws Group LLC
Address
152 MADISON AVE STE 200, NEW YORK, NY 10016
Preparer
Michael F Heyman
Phone
2125321110
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IRS990/MissionDesc0ASSIST FAMILIES WHO LACK RESOURCES TO PAY FOR FUNERAL EXPENSES FOR FAMILY MEMBERS: AND FOR THOSE WHO PASSED AWAY WITHOUT RELATIVES OR FRIENDS TO INCUR THE COSTS OF THEIR FUNERAL.
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IRS990/OtherExpensesGrp/Desc1WEBSITE
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IRS990/OtherExpensesGrp/ProgramServicesAmt11880
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IRS990/OtherExpensesGrp/TotalAmt13502
IRS990/OtherExpensesGrp/TotalAmt21880
IRS990/OtherExpensesGrp/TotalAmt3762
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026806
IRS990/PYOtherRevenueAmt09088
IRS990/PYRevenuesLessExpensesAmt018201
IRS990/PYTotalExpensesAmt026806
IRS990/PYTotalRevenueAmt045007
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510247
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AMY KIT-MING MAK IS THE SISTER OF TREASURER IVY LEUNG AND WILSON P. W. MAK AND MOTHER OF SECRETARY TERESA CHAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THIS FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,222
Liabilities
$0
Net assets
$1,153,222
Revenue
$169,765
Expenses
$59,723
Net income
$110,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.24$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.40$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.25$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.20$0.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.14$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.23$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.32$0.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.22$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.27$0.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.17$0.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.12$0.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.14$0.08$0.06
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.20$0.05$0.15
2010Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.14$0.06$0.08
2009Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.12$0.02$0.09