Civic Intelligence

The Light Inc I

EIN 45-2787753 • 501(c)3 • Brooklyn, NY

Profile

Provides islamic education to muslims

1835 Bay Ridge ParkwayBrooklyn, NY 11204
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE X40 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE X40 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

NTEE X40 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE X40 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

NTEE X40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

NTEE X40 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$26,078

Down $26,898 (-51%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$26,078

Down $26,898 (-51%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin4th percentile

Revenue

Up

$22,817

Up $312 (+1.4%) from 2023

Expenses

Up

$49,715

Up $4,915 (+11%) from 2023

Net Income

Down

-$26,898

Down $4,603 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2012: $2,115Liabilities 2012: $0Net Assets 2012: $2,1152012Assets 2013: $4,414Liabilities 2013: $0Net Assets 2013: $4,4142013Assets 2015: $13,543Liabilities 2015: $0Net Assets 2015: $13,5432015Assets 2016: $71,511Liabilities 2016: $0Net Assets 2016: $71,5112016Assets 2018: $22,663Liabilities 2018: $0Net Assets 2018: $22,6632018Assets 2019: $23,663Liabilities 2019: $0Net Assets 2019: $23,6632019Assets 2020: $29,475Liabilities 2020: $0Net Assets 2020: $29,4752020Assets 2021: $64,680Liabilities 2021: $0Net Assets 2021: $64,6802021Assets 2022: $75,271Liabilities 2022: $0Net Assets 2022: $75,2712022Assets 2023: $52,976Liabilities 2023: $0Net Assets 2023: $52,9762023Assets 2024: $26,078Liabilities 2024: $0Net Assets 2024: $26,0782024

Highlighted filing

2024

Assets$26,078
Liabilities$0
Net Assets$26,078
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2012: $3,000Expenses 2012: $885Net Income 2012: $2,1152012Revenue 2013: $17,675Expenses 2013: $15,376Net Income 2013: $2,2992013Revenue 2015: $46,342Expenses 2015: $37,986Net Income 2015: $8,3562015Revenue 2016: $48,983Expenses 2016: $32,200Net Income 2016: $16,7832016Revenue 2018: $57,294Expenses 2018: $80,167Net Income 2018: -$22,8732018Revenue 2019: $49,163Expenses 2019: $48,163Net Income 2019: $1,0002019Revenue 2020: $54,082Expenses 2020: $48,270Net Income 2020: $5,8122020Revenue 2021: $74,574Expenses 2021: $39,369Net Income 2021: $35,2052021Revenue 2022: $46,448Expenses 2022: $35,857Net Income 2022: $10,5912022Revenue 2023: $22,505Expenses 2023: $44,800Net Income 2023: -$22,2952023Revenue 2024: $22,817Expenses 2024: $49,715Net Income 2024: -$26,8982024

Highlighted filing

2024

Revenue$22,817
Expenses$49,715
Net Income-$26,898
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,078
Liabilities
$0
Net assets
$26,078
Revenue
$22,817
Expenses
$49,715
Net income
-$26,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$22.8$49.7$26.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.00$53.0$22.5$44.8$22.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$0.00$75.3$46.4$35.9$10.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$0.00$64.7$74.6$39.4$35.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.00$29.5$54.1$48.3$5.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$49.2$48.2$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$57.3$80.2$22.9
2016Detailed filing. Detailed filing data is available for this year.$71.5$0.00$71.5$49.0$32.2$16.8
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$46.3$38.0$8.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$17.7$15.4$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$3.00$0.89$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v6.0
Gross Receipts
$22,817
Mission and Program Overview

Mission

Provides islamic education to muslims

Program Services

DescriptionGrantsExpenses
PROVIDED ISLAMIC EDUCATION TO MUSLIMS AND NON-MUSLIMS WITH CLASSROOM LECTURES , DISTRIBUTION OF LITERATURE AND HOSTING SOCIAL GATHERINGS.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOHAMED ELSAYEDPresident-$0--
SAMY MASSOUDVice PresidentPT$0--
WAEL REZKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Light Inc I
EIN
45-2787753
Address
1835 BAY RIDGE PARKWAY, BROOKLYN, NY 11204

Signing Officer

Name
M E
Title
President
Phone
1111111111
Signed
2024-10-21
Discuss with paid preparer
No

Preparer

Firm
Master Tax USA Inc
Address
21-34 BROADWAY, Astoria, NY 11106
Preparer
Ahmed Saad
Phone
7187260333
Raw XML Appendix110 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/PersonNm0MOHAMED ELSAYED
IRS990EZ/BooksInCareOfDetail/PhoneNum07182222222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01824 ASTORIA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026078
IRS990EZ/FundraisingGrossIncomeAmt0137
IRS990EZ/GrossReceiptsAmt022817
IRS990EZ/LandAndBuildingsGrp/BOYAmt011062
IRS990EZ/LandAndBuildingsGrp/EOYAmt011062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026078
IRS990EZ/OccupancyRentUtltsAndMaintAmt012853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOHAMED ELSAYED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMY MASSOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAEL REZK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES ISLAMIC EDUCATION TO MUSLIMS
IRS990EZ/ProgramServiceRevenueAmt022680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ISLAMIC EDUCATION TO MUSLIMS AND NON-MUSLIMS WITH CLASSROOM LECTURES , DISTRIBUTION OF LITERATURE AND HOSTING SOCIAL GATHERINGS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035910
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0137
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049715
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0M E
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum01111111111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHT INC I
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0452787753
ReturnHeader/Filer/USAddress/AddressLine1Txt01835 BAY RIDGE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833021529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTER TAX USA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021-34 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011106
ReturnHeader/PreparerPersonGrp/PhoneNum07187260333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ahmed Saad
ReturnHeader/ReturnTs02025-05-15T13:47:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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