Civic Intelligence

Light & Love Home Inc.

990 • Fiscal year 2019 • EIN 13-4008789

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 18, 2020

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

8.5%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$25,150

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$69,341

Up $33,131 (+91%) from 2018

Net Assets

Up

$47,336

Up $48,625 (+3772%) from 2018

Liabilities

Down

$22,005

Down $15,494 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$572,886

Up $11,014 (+2.0%) from 2018

Expenses

Down

$524,261

Down $60,711 (-10%) from 2018

Net Income

Up

$48,625

Up $71,725 (+310%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$69,341
Liabilities$22,005
Net Assets$47,336
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$572,886
Expenses$524,261
Net Income$48,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$572,886
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$34,200$67,671▲ $33,471
Rtn Earn Endowment Incm Other Fnds$-8,790$39,835▲ $48,625
Cap Stk Tr Prin Current Funds$7,501$7,501→ $0
Accounts Receivable-$1,000-
Land, Buildings, and Equipment, Net$2,010$670▼ $1,340
Total Assets$36,210$69,341▲ $33,131
Liabilities
Accounts Payable and Accrued Expenses$37,499$22,005▼ $15,494
Total Liabilities$37,499$22,005▼ $15,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,289$47,336▲ $48,625
Total Liabilities and Net Assets / Fund Balance$36,210$69,341▲ $33,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$670$15,030$15,700
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chiu Cheong LamPresidentFT$25,150$25,150
Kam Ho CheungDirectorFT$25,150$25,150
Yuk HuiV.pFT$25,150$25,150
Revenue and Support

Revenue Composition

Contributions and Grants
$22,291
Program Service Revenue
$545,873
Investment Income
$0
Other Revenue
$4,722
All Other Contributions
$18,020
Change in Net Assets
$48,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,198
Salaries, Compensation, and Employee Benefits$125,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,416$30,604-$153,020
Other Expenses$88,819--$88,819
Current Officers, Directors, Trustees, and Key Employees$60,360$15,090-$75,450
Other Salaries and Wages$30,256$7,564-$37,820
Office Expenses$22,945$5,736-$28,681
Insurance$14,574$3,643-$18,217
Payroll Taxes$6,790$1,697-$8,487
Fees for Services Accounting$5,520$1,380-$6,900
Travel$4,419$1,105-$5,523
Other Employee Benefits$2,645$661-$3,306
Depreciation Depletion$1,072$268-$1,340
All Other Expenses$120$30-$150
Total Functional Expenses$456,484$67,778$0$524,261
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
2020-02-18
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
Pau Chew and Co CPA LLP
Address
42 Mott Street Floor 4, New Yor, 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 Appendix365 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036210
IRS990/TotalAssetsEOYAmt069341
IRS990/TotalAssetsGrp/BOYAmt036210
IRS990/TotalAssetsGrp/EOYAmt069341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022291
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037499
IRS990/TotalLiabilitiesEOYAmt022005
IRS990/TotalLiabilitiesGrp/BOYAmt037499
IRS990/TotalLiabilitiesGrp/EOYAmt022005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047336
IRS990/TotalProgramServiceExpensesAmt0456484
IRS990/TotalProgramServiceRevenueAmt0545873
IRS990/TotalReportableCompFromOrgAmt075450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069341
IRS990/TravelGrp/ManagementAndGeneralAmt01105
IRS990/TravelGrp/ProgramServicesAmt04419
IRS990/TravelGrp/TotalAmt05523
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chiu Cheong Lam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A395CCADD5E5237011E92BE206EF6170E1C9105D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CF35F8EF99B92B1F9B543DAEFEFC5F24C3F5888
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.254.192.210
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:21:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pau Chew and Co CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Mott Street Floor 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Yor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100135042
ReturnHeader/PreparerPersonGrp/PhoneNum02126258050
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PauChew Co CPA LLP
ReturnHeader/ReturnTs02020-02-18T05:31:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,341
Liabilities
$22,005
Net assets
$47,336
Revenue
$572,886
Expenses
$524,261
Net income
$48,625
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