Civic Intelligence

Liteark Inc

990EZ • Fiscal year 2018 • EIN 20-5765173

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

(352) 372-8594

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,973

Down $1,410 (-42%) from 2016

Net Assets

Down

$1,973

Down $1,410 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$1,068

Up $168 (+19%) from 2016

Expenses

Up

$1,248

Up $993 (+389%) from 2016

Net Income

Down

-$180

Down $825 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2018

Assets$1,973
Liabilities$0
Net Assets$1,973
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

2018

Revenue$1,068
Expenses$1,248
Net Income-$180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,068
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRAJI SAKATAPresident-$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
Praji Sakata
Title
President
Phone
3527292300
Signed
2019-05-08
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

List of grants and similar amounts paid Part I line 10

“Activity charitable giving of food grantee lake cares, deliver the diff, ourm street various city, state, zip eustis, fl 32736amount 952”

Description of other expenses Part I line 16

“Description amountfl department licensing and tax 61po box and stamps 50”

Raw XML Appendix121 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/PersonNm0SHENNA BENARTE
IRS990EZ/BooksInCareOfDetail/PhoneNum03523728594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1684
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT DORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01973
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0952
IRS990EZ/GrossReceiptsAmt01068
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01973
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/PersonNm0PRAJI SAKATA
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/OtherExpensesTotalAmt0111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE COMMUNITY ON HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOGA CLASSES SELF HELP WORKSHOPS AND HEALTH ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01248
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GEMATRIA888.COM
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHARITABLE GIVING OF FOOD GRANTEE LAKE CARES, DELIVER THE DIFF, OURM STREET VARIOUS CITY, STATE, ZIP EUSTIS, FL 32736AMOUNT 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFL DEPARTMENT LICENSING AND TAX 61PO BOX AND STAMPS 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PRAJI SAKATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527292300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/AtSubmissionCreationDeviceId042148221310AFE4CD00477A7FF9E0A9922E39DAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042148221310AFE4CD00477A7FF9E0A9922E39DAE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05003092019134wem3uhv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.162.162.40
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:00:44
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonni Marie Fonseca EA
ReturnHeader/ReturnTs02019-05-14T11:59:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,973
Liabilities
$0
Net assets
$1,973
Revenue
$1,068
Expenses
$1,248
Net income
-$180
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