Civic Intelligence

Light & Love Home Inc.

990 • Fiscal year 2016 • EIN 13-4008789

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 24, 2017

Organization Profilewww.nyclightandlovehome.org
812 54th Street 5th FloorBrooklyn, NY 11220

(718) 686-1398

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$22,510

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$40,994

Down $14,731 (-26%) from 2015

Net Assets

Down

$12,509

Down $37,737 (-75%) from 2015

Liabilities

Up

$28,485

Up $23,006 (+420%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Down

$641,017

Down $138,331 (-18%) from 2015

Expenses

Down

$680,545

Down $93,569 (-12%) from 2015

Net Income

Down

-$39,528

Down $44,762 (-855%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$40,994
Liabilities$28,485
Net Assets$12,509
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$641,017
Expenses$680,545
Net Income-$39,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$641,017
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 after school and summer educational classes for youngsters and social programs to seniors and community in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,045$35,344▼ $12,701
Pd in Cap Srpls Land Bldg Eqp Fund$7,501$7,501→ $0
Land, Buildings, and Equipment, Net$7,680$5,650▼ $2,030
Rtn Earn Endowment Incm Other Fnds$42,745$5,008▼ $37,737
Total Assets$55,725$40,994▼ $14,731
Liabilities
Unsecured Notes Loans Payable-$19,966-
Accounts Payable and Accrued Expenses$3,604$6,367▲ $2,763
Other Liabilities$1,875$2,152▲ $277
Total Liabilities$5,479$28,485▲ $23,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,246$12,509▼ $37,737
Total Liabilities and Net Assets / Fund Balance$55,725$40,994▼ $14,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,650$13,250$18,900
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kam Ho CheungDirectorFT$22,510$22,510
Chiu Cheong LamPresidentFT$21,505$21,505
Yuk HuiV.pFT$21,505$21,505
Revenue and Support

Revenue Composition

Contributions and Grants
$16,809
Program Service Revenue
$624,208
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,809
Change in Net Assets
$-39,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,387
Salaries, Compensation, and Employee Benefits$125,398
Grants and Similar Amounts Paid$760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$206,696$51,674-$258,370
Other Expenses$226,356--$226,356
Current Officers, Directors, Trustees, and Key Employees$52,416$13,104-$65,520
Other Salaries and Wages$38,771$9,693-$48,464
Office Expenses$31,512$7,878-$39,390
Insurance$15,802$3,951-$19,753
Payroll Taxes$6,976$1,744-$8,720
Travel$6,790$1,698-$8,488
Other Employee Benefits$2,156$539-$2,694
Depreciation Depletion$1,624$406-$2,030
Grants to Domestic Orgs$760--$760
Total Functional Expenses$589,859$90,687$0$680,545
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$2,152
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

Filer Name
Light & Love Home Inc
EIN
13-4008789
Phone
7186861398
Address
812 54TH STREET 5TH FLOOR, BROOKLYN, NY 11220

Signing Officer

Name
Chiu Cheong Lam
Title
President
Signed
2017-01-24
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
6

Preparer

Firm
PauChew & Co CPA LLP
Address
42-44 Mott Street 4th floor, New York, NY 10013-5042
Preparer
PauChew Co CPA LLP
Phone
2126258050
Raw XML Appendix339 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/TotalNetAssetsFundBalanceGrp/EOYAmt012509
IRS990/TotalProgramServiceExpensesAmt0589860
IRS990/TotalProgramServiceRevenueAmt0624208
IRS990/TotalReportableCompFromOrgAmt065520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040994
IRS990/TravelGrp/ManagementAndGeneralAmt01698
IRS990/TravelGrp/ProgramServicesAmt06790
IRS990/TravelGrp/TotalAmt08488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0812 54th Street 5th Floor
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.nyclightandlovehome.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chiu Cheong Lam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT & LOVE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0134008789
ReturnHeader/Filer/PhoneNum07186861398
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 54TH STREET 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PauChew & Co CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042-44 Mott Street 4th floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100135042
ReturnHeader/PreparerPersonGrp/PhoneNum02126258050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PauChew Co CPA LLP
ReturnHeader/ReturnTs02017-01-24T10:37:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,994
Liabilities
$28,485
Net assets
$12,509
Revenue
$641,017
Expenses
$680,545
Net income
-$39,528
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