Civic Intelligence

Little Lights of the World Inc

EIN 45-1627329 • 501(c)3 • Bayside, NY

207-03 43rd AvenueBayside, NY 11361
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$188

Up $36 (+24%) from 2015

Liabilities

Up

$36

Up $36 from 2015

Net Assets

Flat

$152

Flat from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$0

Down $2,145 (-100%) from 2015

Net Income

Up

$0

Up $2,145 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $6,585Liabilities 2012: $0Net Assets 2012: $6,5852012Assets 2013: $6,585Liabilities 2013: $0Net Assets 2013: $6,5852013Assets 2014: $2,297Liabilities 2014: $0Net Assets 2014: $2,2972014Assets 2015: $152Liabilities 2015: $0Net Assets 2015: $1522015Assets 2016: $188Liabilities 2016: $36Net Assets 2016: $1522016

Highlighted filing

2016

Assets$188
Liabilities$36
Net Assets$152
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2012: $19,510Expenses 2012: $12,925Net Income 2012: $6,5852012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $4,288Net Income 2014: -$4,2882014Revenue 2015: $0Expenses 2015: $2,145Net Income 2015: -$2,1452015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$188
Liabilities
$36
Net assets
$152
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.00$2.15$2.15
2014Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.00$4.29$4.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$0.00
2012Summary only. Only limited summary data is available for this year.$6.59$0.00$6.59$19.5$12.9$6.59
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
May 20, 2015
Return Version
2012v3.0
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
45-1627329
Raw XML Appendix211 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
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IRS990/Organization501c30X
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IRS990/PledgesAndGrantsReceivable/BOY01200
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses00
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019510
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019510
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019510
IRS990ScheduleA/TotalSupportTotal/Total019510
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/ScheduleORequired0false
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0451627329
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE LIGHTS OF THE WORLD INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone02038868480
ReturnHeader/Filer/USAddress/AddressLine10207-03 43RD AVENUE
ReturnHeader/Filer/USAddress/City0BAYSIDE
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ReturnHeader/Officer/DateSigned02015-05-20
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ReturnHeader/Officer/Phone02038868480
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02015-05-20
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011361
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ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-05-20T09:25:09-05:00

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