Civic Intelligence

Spiritist Group Love and Light

EIN 22-3792976 • 501(c)3 • Newark, NJ

Profile

CHURCH

NewarkNewark, NJ 07105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.07x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

54%

Higher net margin than 86% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2024

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.

NTEE X20 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

90%

Faster asset growth than 84% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$193,818

Up $91,886 (+90%) from 2023

Liabilities

Down

$14,225

Down $5,912 (-29%) from 2023

Net Assets

Up

$179,593

Up $97,798 (+120%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Up

$179,810

Up $88,325 (+97%) from 2023

Expenses

Down

$82,012

Down $5,391 (-6.2%) from 2023

Net Income

Up

$97,798

Up $93,716 (+2296%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $49,950Liabilities 2011: $02011Assets 2012: $59,885Liabilities 2012: $02012Assets 2013: $97,937Liabilities 2013: $02013Assets 2014: $114,123Liabilities 2014: $02014Assets 2015: $118,337Liabilities 2015: $02015Assets 2016: $97,744Liabilities 2016: $02016Assets 2017: $102,062Liabilities 2017: $02017Assets 2018: $100,000Liabilities 2018: $02018Assets 2019: $100,645Liabilities 2019: $02019Assets 2020: $31,382Liabilities 2020: $02020Assets 2021: $100,000Liabilities 2021: $31,684Net Assets 2021: $68,3162021Assets 2022: $24,272Liabilities 2022: $6,627Net Assets 2022: -$28,7562022Assets 2023: $101,932Liabilities 2023: $20,137Net Assets 2023: $81,7952023Assets 2024: $193,818Liabilities 2024: $14,225Net Assets 2024: $179,5932024

Highlighted filing

2024

Assets$193,818
Liabilities$14,225
Net Assets$179,593
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $96,043Expenses 2011: $65,722Net Income 2011: $30,3212011Revenue 2012: $99,586Expenses 2012: $89,651Net Income 2012: $9,9352012Revenue 2013: $90,835Expenses 2013: $68,583Net Income 2013: $22,2522013Revenue 2014: $102,094Expenses 2014: $85,908Net Income 2014: $16,1862014Revenue 2015: $105,943Expenses 2015: $101,729Net Income 2015: $4,2142015Revenue 2016: $124,458Expenses 2016: $145,051Net Income 2016: -$20,5932016Revenue 2017: $113,427Expenses 2017: $109,109Net Income 2017: $4,3182017Revenue 2018: $89,820Expenses 2018: $110,614Net Income 2018: -$20,7942018Revenue 2019: $101,745Expenses 2019: $99,185Net Income 2019: $2,5602019Revenue 2020: $90,655Expenses 2020: $61,833Net Income 2020: $28,8222020Revenue 2021: $41,620Expenses 2021: $0Net Income 2021: $41,6202021Revenue 2022: $60,111Expenses 2022: $114,984Net Income 2022: -$54,8732022Revenue 2023: $91,485Expenses 2023: $87,403Net Income 2023: $4,0822023Revenue 2024: $179,810Expenses 2024: $82,012Net Income 2024: $97,7982024

Highlighted filing

2024

Revenue$179,810
Expenses$82,012
Net Income$97,798
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$193,818
Liabilities
$14,225
Net assets
$179,593
Revenue
$179,810
Expenses
$82,012
Net income
$97,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.14$1.80$1.80$0.82$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.20$0.82$0.91$0.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.29$0.60$1.15$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.32$0.68$0.42$0.00$0.42
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.91$0.62$0.29
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.02$0.99$0.03
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$0.90$1.11$0.21
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$1.13$1.09$0.04
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$1.24$1.45$0.21
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.06$1.02$0.04
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.02$0.86$0.16
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.91$0.69$0.22
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$1.00$0.90$0.10
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.96$0.66$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$62,920
Mission and Program Overview

Mission

RELIGIOUS

CHURCH

Program Services

DescriptionGrantsExpenses
RELIGIOUS$1$1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER HAYSPresidentPT$1-$1
LUCY RIBEIROVice PresidentPT$1-$1
SIMONE ZIMBRAOTreasurerPT$1-$1
JANE THIERRYSecretaryPT$1-$1
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
cake & food$25,086$25,086-$25,086
fairs parti$4,280$4,280-$4,280
Total Events$29,366$29,366-$29,366
Filing and Contact Details

Filer

Filer Name
Spiritist Group Love and Light
EIN
22-3792976
Address
NEWARK, NEWARK, NJ 07105

Signing Officer

Name
Simone Zimbrao
Title
Treasurer
Phone
2019931020
Signed
2023-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Sz Representative
Address
402 PALISADE AVE, CLIFFSIDE PARK, NJ 07010
Preparer
Simone Zimbrao
Phone
2019931020
Supplemental Narrative

Additional Explanations

Mistaken Deposit

“$192.85”

Transfer From Apadrinhamento

“$2000.00”

Rent Refund

“$2233.60”

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/PersonNm0SIMONE ZIMBRAO
IRS990EZ/BooksInCareOfDetail/PhoneNum02019414746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 PALISADE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFFSIDE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024272
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013648
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04280
IRS990EZ/GrossReceiptsAmt062920
IRS990EZ/GrossSalesOfInventoryAmt04280
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017645
IRS990EZ/OccupancyRentUtltsAndMaintAmt086900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCY RIBEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIMONE ZIMBRAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE THIERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06627
IRS990EZ/OtherExpensesTotalAmt010436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02809
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2809
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031684
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt01
IRS990EZ/TaxImposedUnderIRC4912Amt01
IRS990EZ/TaxReimbursedByOrganizationAmt01
IRS990EZ/TotalExpensesAmt0114984
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt060111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0fairs parti
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0cake & food
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$192.85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$2000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$2233.60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0MISTAKEN DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1TRANSFER FROM APADRINHAMENTO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2RENT REFUND
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMONE ZIMBRAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02019931020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITIST GROUP LOVE AND LIGHT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt02 AVENUE C
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0223792976
ReturnHeader/Filer/USAddress/AddressLine1Txt0NEWARK
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260397819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SZ REPRESENTATIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 PALISADE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFFSIDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007010
ReturnHeader/PreparerPersonGrp/PhoneNum02019931020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMONE ZIMBRAO
ReturnHeader/ReturnTs02023-05-02T14:50:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIMONE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMBRAO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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