Civic Intelligence

Liteark Inc

990EZ • Fiscal year 2016 • EIN 20-5765173

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileGEMATRIA888.COM
PO Box 1729Mount Dora, FL 32756

(352) 729-2300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

72%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,383

No earlier filing loaded for comparison.

Net Assets

$3,383

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$900

No earlier filing loaded for comparison.

Expenses

$255

No earlier filing loaded for comparison.

Net Income

$645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $3,383Liabilities 2016: $0Net Assets 2016: $3,3832016Assets 2018: $1,973Liabilities 2018: $0Net Assets 2018: $1,9732018

Highlighted filing

2016

Assets$3,383
Liabilities$0
Net Assets$3,383
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0-$500Revenue 2016: $900Expenses 2016: $255Net Income 2016: $6452016Revenue 2018: $1,068Expenses 2018: $1,248Net Income 2018: -$1802018

Highlighted filing

2016

Revenue$900
Expenses$255
Net Income$645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$900
Mission and Program Overview

Mission

To educate the community on health

Program Services

DescriptionGrantsExpenses
YOGA CLASSES SELF HELP WORKSHOPS AND HEALTH ASSISTANCE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEKOMA AKATEPresident-$0--
YASHODA YEHUDITVice President-$0--
ZARA MAPAHSecretary-$0--
SHENNA BENARTETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Liteark Inc
EIN
20-5765173
Address
PO BOX 1729, MOUNT DORA, FL 32756

Signing Officer

Name
Lekoma Akate
Title
Vice President
Phone
3527292300
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Allan Boress and Associates PA
Address
465 Plaza Drive, Eustis, FL 32726
Preparer
Jonni Marie Fonseca EA
Phone
3525896444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfl department licensing and tax 35”

Raw XML Appendix122 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/PersonNm0LEKOMA AKATE
IRS990EZ/BooksInCareOfDetail/PhoneNum03527292300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 W OAK HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT DORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03383
IRS990EZ/GrossReceiptsAmt0900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEKOMA AKATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YASHODA YEHUDIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZARA MAPAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHENNA BENARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE COMMUNITY ON HEALTH
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOGA CLASSES SELF HELP WORKSHOPS AND HEALTH ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0255
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GEMATRIA888.COM
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFL DEPARTMENT LICENSING AND TAX 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEKOMA AKATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527292300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITEARK INC
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0205765173
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1729
ReturnHeader/Filer/USAddress/CityNm0MOUNT DORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CE4B2978D68555FCBF95B4F744E463C192CE1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CE4B2978D68555FCBF95B4F744E463C192CE1AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05003092017145kqnfcpp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.24.75.90
ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTm009:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363432969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allan Boress and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0465 Plaza Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eustis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032726
ReturnHeader/PreparerPersonGrp/PhoneNum03525896444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonni Marie Fonseca EA
ReturnHeader/ReturnTs02017-05-25T09:45:55-04:00
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
$3,383
Liabilities
$0
Net assets
$3,383
Revenue
$900
Expenses
$255
Net income
$645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1,973$0$1,973$1,068$1,248$180
2016Detailed filing. Detailed filing data is available for this year.$3,383$0$3,383$900$255$645