Civic Intelligence

Light & Love Home Inc.

990 • Fiscal year 2014 • EIN 13-4008789

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 15, 2015

Organization Profilewww.nyclightandlovehome.org
812 54th Street 5th Floor11220

(718) 686-1398

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$21,505

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$50,498

Down $6,645 (-12%) from 2013

Net Assets

Down

$45,012

Down $6,542 (-13%) from 2013

Liabilities

Down

$5,486

Down $103 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

$852,459

No earlier filing loaded for comparison.

Expenses

Down

$859,000

Down $9,875 (-1.1%) from 2013

Net Income

-$6,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0-$50KAssets 2011: $65,394Liabilities 2011: $6,446Net Assets 2011: $58,9482011Assets 2012: $79,303Liabilities 2012: $6,212Net Assets 2012: $73,0912012Assets 2013: $57,143Liabilities 2013: $5,589Net Assets 2013: $51,5542013Assets 2014: $50,498Liabilities 2014: $5,486Net Assets 2014: $45,0122014Assets 2015: $55,725Liabilities 2015: $5,479Net Assets 2015: $50,2462015Assets 2016: $40,994Liabilities 2016: $28,485Net Assets 2016: $12,5092016Assets 2017: $37,121Liabilities 2017: $15,310Net Assets 2017: $21,8112017Assets 2018: $36,210Liabilities 2018: $37,499Net Assets 2018: -$1,2892018Assets 2019: $69,341Liabilities 2019: $22,005Net Assets 2019: $47,3362019Assets 2020: $51,212Liabilities 2020: $27,646Net Assets 2020: $23,5662020Assets 2021: $62,577Liabilities 2021: -$2,025Net Assets 2021: $64,6022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $51,153Liabilities 2025: $19,114Net Assets 2025: $32,0392025

Highlighted filing

2014

Assets$50,498
Liabilities$5,486
Net Assets$45,012
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $590,0742011Expenses 2012: $628,0472012Expenses 2013: $868,8752013Revenue 2014: $852,459Expenses 2014: $859,000Net Income 2014: -$6,5412014Revenue 2015: $779,348Expenses 2015: $774,114Net Income 2015: $5,2342015Revenue 2016: $641,017Expenses 2016: $680,545Net Income 2016: -$39,5282016Revenue 2017: $631,092Expenses 2017: $621,790Net Income 2017: $9,3022017Revenue 2018: $561,872Expenses 2018: $584,972Net Income 2018: -$23,1002018Revenue 2019: $572,886Expenses 2019: $524,261Net Income 2019: $48,6252019Revenue 2020: $412,932Expenses 2020: $463,228Net Income 2020: -$50,2962020Revenue 2021: $94,345Expenses 2021: $45,294Net Income 2021: $49,0512021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $63,178Expenses 2025: $63,653Net Income 2025: -$4752025

Highlighted filing

2014

Revenue$852,459
Expenses$859,000
Net Income-$6,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$852,459
Mission and Program Overview

Mission

to emnpower immigrant families and newly arrived individuals through educational and social services to facilitate assimilation and personal integration to main stream society.

Providing educational classes for youngsters and social programs to seniors and community residents in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,647$49,548▲ $10,901
Rtn Earn Endowment Incm Other Fnds$44,053$37,511▼ $6,542
Accounts Receivable$15,771--
Pd in Cap Srpls Land Bldg Eqp Fund$7,501$7,501→ $0
Land, Buildings, and Equipment, Net$2,725$950▼ $1,775
Total Assets$57,143$50,498▼ $6,645
Liabilities
Accounts Payable and Accrued Expenses$5,589$5,486▼ $103
Total Liabilities$5,589$5,486▼ $103
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,554$45,012▼ $6,542
Total Liabilities and Net Assets / Fund Balance$57,143$50,498▼ $6,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$950$11,050$12,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yuk HuiV.pFT$21,505$21,505
Chiu Cheong LamPresidentFT$20,500$20,500
Kam Ho CheungDirectorFT$20,500$20,500
Revenue and Support

Revenue Composition

Contributions and Grants
$24,120
Program Service Revenue
$828,339
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,492
Change in Net Assets
$-6,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,397
Salaries, Compensation, and Employee Benefits$198,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$227,767$56,942-$284,709
Other Salaries and Wages$93,835$23,459-$117,294
Office Expenses$52,811$13,203-$66,014
Current Officers, Directors, Trustees, and Key Employees$50,004$12,501-$62,505
Travel$15,604$3,901-$19,504
Other Expenses$252,611$17,371-$17,371
Insurance$11,771$2,943-$14,714
Payroll Taxes$11,004$2,751-$13,755
Other Employee Benefits$4,040$1,010-$5,049
Fees for Services Other-$3,699-$3,699
Depreciation Depletion$1,420$355-$1,775
Total Functional Expenses$720,867$138,135$0$859,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 VIII, Line 2A

“total prgram revenue for summer camp, after school program and other.”

Filing and Contact Details

Filer

EIN
13-4008789
Phone
7186861398

Signing Officer

Name
Chiu C Lam
Title
President
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chiu Cheong Lam
Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Pau Chew and Co CPA LLP
Phone
2126258050
Raw XML Appendix332 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/USAddress/State0NY
IRS990/USAddress/ZIPCode011220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.nyclightandlovehome.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chiu C Lam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHT & LOVE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0134008789
ReturnHeader/Filer/PhoneNum07186861398
ReturnHeader/Filer/USAddress/AddressLine10812 54TH STREET 5TH FLOOR
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pau Chew and Co CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042 Mott Street 4th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010013
ReturnHeader/PreparerPersonGrp/PhoneNum02126258050
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pau Chew and Co CPA LLP
ReturnHeader/ReturnTs02015-02-17T09:33:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,498
Liabilities
$5,486
Net assets
$45,012
Revenue
$852,459
Expenses
$859,000
Net income
-$6,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$0.63$0.64$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.65$0.94$0.45$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.24$4.13$4.63$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$5.73$5.24$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.37$0.01$5.62$5.85$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$6.31$6.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$6.41$6.81$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$7.79$7.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$8.52$8.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.52$8.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$6.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$5.90
Peer Organizations

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