Civic Intelligence

The Light Inc I

990EZ • Fiscal year 2019 • EIN 45-2787753

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2019

Organization Profile
1824 Astoria BlvdAstoria, NY 11102

(718) 222-2222

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

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

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$23,663

Up $1,000 (+4.4%) from 2018

Net Assets

Up

$23,663

Up $1,000 (+4.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Down

$49,163

Down $8,131 (-14%) from 2018

Expenses

Down

$48,163

Down $32,004 (-40%) from 2018

Net Income

Up

$1,000

Up $23,873 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$23,663
Liabilities$0
Net Assets$23,663
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$49,163
Expenses$48,163
Net Income$1,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$49,163
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 Pay77th percentile

Employees

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

Filer

Filer Name
The Light Inc I
EIN
45-2787753
Address
1824 ASTORIA BLVD, ASTORIA, NY 11102

Signing Officer

Name
S M
Title
President
Phone
1111111111
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
Master Tax USA Inc
Address
21-34 BROADWAY, Astoria, NY 11106
Preparer
Ahmed Hegazy
Phone
7187260333
Raw XML Appendix124 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/BOYAmt011601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023663
IRS990EZ/GrossReceiptsAmt049163
IRS990EZ/LandAndBuildingsGrp/BOYAmt011062
IRS990EZ/LandAndBuildingsGrp/EOYAmt011062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023663
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/PersonNm2MAHROUS HEIBA
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/PrintingPublicationsPostageAmt03163
IRS990EZ/ProgramServiceRevenueAmt049163
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/SalariesOtherCompEmplBnftAmt045000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048163
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt089757
IRS990ScheduleA/SubstantialContributorsTotAmt03436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093193
IRS990ScheduleA/TotalSupportAmt093193
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0S M
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum01111111111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHT INC I
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0452787753
ReturnHeader/Filer/USAddress/AddressLine1Txt01824 ASTORIA BLVD
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDEEC86F8BD348AEDB2B3CB2CBB19A125BAA7459
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDEEC86F8BD348AEDB2B3CB2CBB19A125BAA7459
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01204232019319p15sfqa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.160.239.212
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:17:29
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AHMED HEGAZY
ReturnHeader/ReturnTs02019-11-15T21:15:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,663
Liabilities
$0
Net assets
$23,663
Revenue
$49,163
Expenses
$48,163
Net income
$1,000
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
2019Detailed filing. Detailed filing data is available for this year.$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