Civic Intelligence

The Light Inc I

990EZ • Fiscal year 2013 • EIN 45-2787753

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 09, 2013

Organization Profile
1824 Astoria Blvd11102
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

109%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

489%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,414

Up $2,299 (+109%) from 2012

Net Assets

Up

$4,414

Up $2,299 (+109%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$17,675

Up $14,675 (+489%) from 2012

Expenses

Up

$15,376

Up $14,491 (+1637%) from 2012

Net Income

Up

$2,299

Up $184 (+8.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2013

Assets$4,414
Liabilities$0
Net Assets$4,414
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$17,675
Expenses$15,376
Net Income$2,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides islamic education to muslims

Filing and Contact Details

Filer

EIN
45-2787753
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02115
IRS990EZ/CashSavingsAndInvestments/EOY04414
IRS990EZ/ContributionsGiftsGrantsEtc017000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02299
IRS990EZ/FeesAndOthPymtToIndContractors014776
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017675
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02115
IRS990EZ/NetAssetsOrFundBalancesBOY02115
IRS990EZ/NetAssetsOrFundBalances/EOY04414
IRS990EZ/NetAssetsOrFundBalancesEOY04414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MOHAMED ELSAYED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAMY MASSOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAHROUS HEIBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES ISLAMIC EDUCATION TO MUSLIMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ISLAMIC EDUCATION TO MUSLIMS AND NON-MUSLIMS WITH CLASSROOM LECTURES DISTRIBUTION OF LITERATURE AND HOSTING SOCIAL GATHERINGS
IRS990EZ/ProgramServiceRevenue0675
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101824 ASTORIA BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASTORIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011102
IRS990EZ/TheBooksAreInCareOf/NamePerson0MOHAMED ELSAYED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07185632459
IRS990EZ/TotalAssets/BOY02115
IRS990EZ/TotalAssets/EOY04414
IRS990EZ/TotalExpenses015376
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017675
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal04887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75570
IRS990ScheduleA/PublicSupportTotal170015113
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020000
IRS990ScheduleA/Total170/Total020000
IRS990ScheduleA/TotalSupport020000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK FEES 528 PRINTING 72
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452787753
ReturnHeader/Filer/Name/BusinessNameLine10THE LIGHT INC I
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/USAddress/AddressLine101824 ASTORIA BLVD
ReturnHeader/Filer/USAddress/City0ASTORIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-09
ReturnHeader/Officer/Name0MOHAMED ELSAYED
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0454215763
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Master Tax Consultants Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031-05 33rd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Astoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011106
ReturnHeader/Preparer/Name0Ahmed Abdelhalim CPA
ReturnHeader/Preparer/Phone07187260333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T20:01:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,414
Liabilities
$0
Net assets
$4,414
Revenue
$17,675
Expenses
$15,376
Net income
$2,299
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