Civic Intelligence

Christian Laity Foundation Ltd

990EZ • Fiscal year 2015 • EIN 20-1084194

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.CHRISTIANLAITYFOUNDATION.ORG
17 Western AvenueMiddletown, NY 10940

(845) 629-6467

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$2,083

Flat from 2015

Net Assets

$2,083

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Flat

$25,592

Flat from 2015

Expenses

Flat

$25,338

Flat from 2015

Net Income

Flat

$254

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $1,810Liabilities 2011: $02011Assets 2012: $1,392Net Assets 2012: $1,3922012Assets 2013: $2,038Net Assets 2013: $2,0382013Assets 2014: $1,829Liabilities 2014: $0Net Assets 2014: $1,8292014Assets 2015: $2,083Net Assets 2015: $2,0832015Assets 2015: $2,083Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$2,083
Liabilities-
Net Assets$2,083
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $21,303Expenses 2011: $21,332Net Income 2011: -$292011Revenue 2012: $25,900Expenses 2012: $26,318Net Income 2012: -$4182012Revenue 2013: $28,400Expenses 2013: $27,754Net Income 2013: $6462013Revenue 2014: $42,439Expenses 2014: $42,648Net Income 2014: -$2092014Revenue 2015: $25,592Expenses 2015: $25,338Net Income 2015: $2542015Revenue 2015: $25,592Expenses 2015: $25,338Net Income 2015: $2542015Revenue 2016: $51,664Expenses 2016: $53,747Net Income 2016: -$2,0832016

Highlighted filing

2015

Revenue$25,592
Expenses$25,338
Net Income$254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$25,592
Mission and Program Overview

Mission

To teach divine meditative practice, conduct spiritual seminars that bring people closer to the divinity within all of us.

Program Services

DescriptionGrantsExpenses
CONDUCT SPIRITUAL SEMINARS THAT BRING PEOPLE CLOSER TO THE DIVINITY WITHIN ALL OF US.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WELTMANChairmanPT$0--
WILLIAM JOHNSONDirectorPT$0--
SANDRA MONEYMAKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Christian Laity Foundation Ltd
EIN
20-1084194
Phone
8456296467
Address
17 WESTERN AVENUE, MIDDLETOWN, NY 10940

Signing Officer

Name
Robert Weltman Chairman
Title
Chairman
Signed
2016-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Michael P Servodidio Esq
Address
279 MAIN STREET, EASTCHESTER, NY 10709
Preparer
Michael P Servodidio
Phone
9143370696
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“ACTM 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses supplies 69”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT WELTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08456296467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 WESTERN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025592
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015376
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02083
IRS990EZ/GrossReceiptsAmt025592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WELTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA MONEYMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH DIVINE MEDITATIVE PRACTICE, CONDUCT SPIRITUAL SEMINARS THAT BRING PEOPLE CLOSER TO THE DIVINITY WITHIN ALL OF US.
IRS990EZ/PrintingPublicationsPostageAmt08893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT SPIRITUAL SEMINARS THAT BRING PEOPLE CLOSER TO THE DIVINITY WITHIN ALL OF US.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025338
IRS990EZ/TotalRevenueAmt025592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTIANLAITYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0143534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021303
IRS990ScheduleA/Total509Grp/TotalAmt0143534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTM 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES SUPPLIES 69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR PAY ANY PREMIUMS DIRECLTY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WELTMAN CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LAITY FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0201084194
ReturnHeader/Filer/PhoneNum08456296467
ReturnHeader/Filer/USAddress/AddressLine1Txt017 WESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P SERVODIDIO ESQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0279 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010709
ReturnHeader/PreparerPersonGrp/PhoneNum09143370696
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P SERVODIDIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-12T01:31:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083
Liabilities
-
Net assets
$2,083
Revenue
$25,592
Expenses
$25,338
Net income
$254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$51.7$53.7$2.08
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.08$25.6$25.3$0.25
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$25.6$25.3$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$42.4$42.6$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.04$2.04$28.4$27.8$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$25.9$26.3$0.42
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$21.3$21.3$0.03