Civic Intelligence

Light & Love Home Inc.

990 • Fiscal year 2018 • EIN 13-4008789

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 28, 2018

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

(718) 686-6898

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$24,730

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$36,210

Down $911 (-2.5%) from 2017

Net Assets

Down

-$1,289

Down $23,100 (-106%) from 2017

Liabilities

Up

$37,499

Up $22,189 (+145%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Down

$561,872

Down $69,220 (-11%) from 2017

Expenses

Down

$584,972

Down $36,818 (-5.9%) from 2017

Net Income

Down

-$23,100

Down $32,402 (-348%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$36,210
Liabilities$37,499
Net Assets-$1,289
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$561,872
Expenses$584,972
Net Income-$23,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$561,872
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$33,771$34,200▲ $429
Cap Stk Tr Prin Current Funds$7,501$7,501→ $0
Land, Buildings, and Equipment, Net$3,350$2,010▼ $1,340
Rtn Earn Endowment Incm Other Fnds$14,310$-8,790▼ $23,100
Total Assets$37,121$36,210▼ $911
Liabilities
Accounts Payable and Accrued Expenses$15,310$37,499▲ $22,189
Total Liabilities$15,310$37,499▲ $22,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,811$-1,289▼ $23,100
Total Liabilities and Net Assets / Fund Balance$37,121$36,210▼ $911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,010$16,890$18,900
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chiu Cheong LamPresidentFT$24,730$24,730
Kam Ho CheungDirectorFT$24,730$24,730
Yuk HuiV.pFT$21,040$21,040
Revenue and Support

Revenue Composition

Contributions and Grants
$19,451
Program Service Revenue
$524,579
Investment Income
$0
Other Revenue
$17,842
All Other Contributions
$16,581
Change in Net Assets
$-23,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,428
Salaries, Compensation, and Employee Benefits$116,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,633$35,158-$175,791
Current Officers, Directors, Trustees, and Key Employees$56,400$14,100-$70,500
Other Salaries and Wages$29,356$7,339-$36,695
Office Expenses$24,132$6,033-$30,165
Other Expenses$18,765--$18,765
Insurance$13,509$3,377-$16,886
Payroll Taxes$6,560$1,640-$8,201
Travel$5,443$1,361-$6,804
Depreciation Depletion$1,072$268-$1,340
Other Employee Benefits$918$230-$1,148
Total Functional Expenses$515,465$69,506$0$584,972
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-
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
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
Filing and Contact Details

Filer

Filer Name
Light & Love Home Inc
EIN
13-4008789
Phone
7186866898
Address
812 54TH STREET 5TH FLOOR, BROOKLYN, NY 11220

Signing Officer

Name
Chiu Cheong Lam
Title
President
Signed
2018-08-28
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
5

Preparer

Firm
PauChew and Co CPA LLP
Address
42 Mott Street Floor 4, New York, NY 10013-5042
Preparer
PauChew Co CPA LLP
Phone
2126258050
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2A

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

Raw XML Appendix356 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0515465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015310
IRS990/TotalLiabilitiesEOYAmt037499
IRS990/TotalLiabilitiesGrp/BOYAmt015310
IRS990/TotalLiabilitiesGrp/EOYAmt037499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1289
IRS990/TotalProgramServiceExpensesAmt0515465
IRS990/TotalProgramServiceRevenueAmt0524579
IRS990/TotalReportableCompFromOrgAmt070500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036210
IRS990/TravelGrp/ManagementAndGeneralAmt01361
IRS990/TravelGrp/ProgramServicesAmt05443
IRS990/TravelGrp/TotalAmt06804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chiu Cheong Lam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT & LOVE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0134008789
ReturnHeader/Filer/PhoneNum07186866898
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 54TH STREET 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8C04F87D3F90A2A0A75D3C872ADB9191FC03196
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A395CCADD5E5237011E92BE206EF6170E1C9105D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.88.57.34
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:30:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PauChew and Co CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Mott Street Floor 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100135042
ReturnHeader/PreparerPersonGrp/PhoneNum02126258050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PauChew Co CPA LLP
ReturnHeader/ReturnTs02018-10-08T09:35:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,210
Liabilities
$37,499
Net assets
-$1,289
Revenue
$561,872
Expenses
$584,972
Net income
-$23,100
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