Civic Intelligence

Light & Love Home Inc.

990 • Fiscal year 2021 • EIN 13-4008789

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 15, 2021

Organization ProfileN/A
812 54 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

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

52%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

22%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-77%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$62,577

Up $11,365 (+22%) from 2020

Net Assets

Up

$64,602

Up $41,036 (+174%) from 2020

Liabilities

Down

-$2,025

Down $29,671 (-107%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin85th percentile

Revenue

Down

$94,345

Down $318,587 (-77%) from 2020

Expenses

Down

$45,294

Down $417,934 (-90%) from 2020

Net Income

Up

$49,051

Up $99,347 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$62,577
Liabilities-$2,025
Net Assets$64,602
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$94,345
Expenses$45,294
Net Income$49,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$94,345
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
Rtn Earn Endowment Incm Other Fnds$17,270$58,306▲ $41,036
Cash and Non-Interest-Bearing Accounts$44,172$55,537▲ $11,365
Land, Buildings, and Equipment, Net$6,870$6,870→ $0
Cap Stk Tr Prin Current Funds$6,296$6,296→ $0
Accounts Receivable$170$170→ $0
Total Assets$51,212$62,577▲ $11,365
Liabilities
Accounts Payable and Accrued Expenses$38,178$0▼ $38,178
Other Liabilities$-10,532$-2,025▲ $8,507
Total Liabilities$27,646$-2,025▼ $29,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,566$64,602▲ $41,036
Total Liabilities and Net Assets / Fund Balance$51,212$62,577▲ $11,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,870$15,030$21,900
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chiu Cheong LamPresident
Yuk HuiVice President
Kam Ho CheungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,800
Program Service Revenue
$85,901
Investment Income
$0
Other Revenue
$5,644
All Other Contributions
$2,800
Change in Net Assets
$49,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,294
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
All Other Expenses$20,767$5,227$0$25,994
Occupancy$8,503$2,126$0$10,629
Other Expenses$4,754$1,189$0$5,943
Fees for Services Accounting$2,076$519$0$2,595
Travel$0$83$0$83
Office Expenses$0$50$0$50
Total Functional Expenses$36,100$9,194$0$45,294
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
Fed W/h Tax Withheld Payable$0
State & City W/h Tax Withheld$0
Payroll Payable$-2,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
7186861398
Address
812 54 STREET 5TH FLOOR, BROOKLYN, NY 11220

Signing Officer

Name
Chiu Cheong Lam
Title
President
Phone
7186861398
Signed
2021-07-15
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
Volunteers
0

Preparer

Firm
Angus Wong CPA Pc
Address
128 MOTT STREET SUITE 709, NEW YORK, NY 10013
Preparer
Angus Wong CPA
Phone
2129666667
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Total program revenue for summer camp, after school programs and others.”

Pt VI, Line 8A

“The governing body will document meetings to ensure the proper procedures are carried out to conduct their operations.”

Pt VI, Line 11B

“Each member of the governing body will review and voice their opinion before form 990 is e-filed to the correct tax authority.”

Pt VI, Line 8B

“The governing party handles all of the documentation of the meetings and other various activities. No committee is formed.”

Form 990, Part IX, Line 24E

“Equipment rental 5580. 4464. 1116. 0.”

Form 990, Part IX, Line 24E

“Grant & contract expense 3000. 2400. 600. 0.”

Form 990, Part IX, Line 24E

“Misc expense 35. 0. 35. 0.”

Form 990, Part IX, Line 24E

“Program expense 9938. 7950. 1988. 0.”

Form 990, Part IX, Line 24E

“Utilities 7441. 5953. 1488. 0.”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL PROGRAM REVENUE FOR SUMMER CAMP, AFTER SCHOOL PROGRAMS AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL DOCUMENT MEETINGS TO ENSURE THE PROPER PROCEDURES ARE CARRIED OUT TO CONDUCT THEIR OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE GOVERNING BODY WILL REVIEW AND VOICE THEIR OPINION BEFORE FORM 990 IS E-FILED TO THE CORRECT TAX AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING PARTY HANDLES ALL OF THE DOCUMENTATION OF THE MEETINGS AND OTHER VARIOUS ACTIVITIES. NO COMMITTEE IS FORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 5580. 4464. 1116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT & CONTRACT EXPENSE 3000. 2400. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSE 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSE 9938. 7950. 1988. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 7441. 5953. 1488. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051212
IRS990/TotalAssetsEOYAmt062577
IRS990/TotalAssetsGrp/BOYAmt051212
IRS990/TotalAssetsGrp/EOYAmt062577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036100
IRS990/TotalFunctionalExpensesGrp/TotalAmt045294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027646
IRS990/TotalLiabilitiesEOYAmt0-2025
IRS990/TotalLiabilitiesGrp/BOYAmt027646
IRS990/TotalLiabilitiesGrp/EOYAmt0-2025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064602
IRS990/TotalProgramServiceExpensesAmt036100
IRS990/TotalProgramServiceRevenueAmt085901
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062577
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt083
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0812 54TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIU CHEONG LAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186861398
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT & LOVE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0134008789
ReturnHeader/Filer/PhoneNum07186861398
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 54 STREET 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGUS WONG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 MOTT STREET SUITE 709
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010013
ReturnHeader/PreparerPersonGrp/PhoneNum02129666667
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angus Wong CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-15T13:47:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHIU CHEONG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAM
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,577
Liabilities
-$2,025
Net assets
$64,602
Revenue
$94,345
Expenses
$45,294
Net income
$49,051
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