Civic Intelligence

Christian Laity Foundation Ltd

990EZ • Fiscal year 2016 • EIN 20-1084194

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,083 (-100%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$51,664

Up $26,072 (+102%) from 2015

Expenses

Up

$53,747

Up $28,409 (+112%) from 2015

Net Income

Down

-$2,083

Down $2,337 (-920%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $2,083Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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 2016: $51,664Expenses 2016: $53,747Net Income 2016: -$2,0832016

Highlighted filing

2016

Revenue$51,664
Expenses$53,747
Net Income-$2,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$51,664
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
2017-04-04
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

“Office expenses supplies 1,580”

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

“INTERNET 1,069”

Raw XML Appendix152 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/BOYAmt02083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt051664
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02649
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/PrintingPublicationsPostageAmt010795
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/TotalExpensesAmt053747
IRS990EZ/TotalRevenueAmt051664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTIANLAITYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173895
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/PublicSupportTotal509Amt0173895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025900
IRS990ScheduleA/Total509Grp/TotalAmt0173895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173895
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
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS REMAINING
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES SUPPLIES 1,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNET 1,069
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 DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WELTMAN CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCB0887377FAB0F45FABB763B3CEFEBF6323A970
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9312FB77704997F3F5019746F26DBEF55631D6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.52.234.203
ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:52:58
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/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P SERVODIDIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-04T04:53:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$51,664
Expenses
$53,747
Net income
-$2,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$51.7$53.7$2.08
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