Civic Intelligence

The Light Inc I

990EZ • Fiscal year 2020 • EIN 45-2787753

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 15, 2020

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

60th percentile

0.00x

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

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

25%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,475

Up $5,812 (+25%) from 2019

Net Assets

Up

$29,475

Up $5,812 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$54,082

Up $4,919 (+10%) from 2019

Expenses

Up

$48,270

Up $107 (+0.2%) from 2019

Net Income

Up

$5,812

Up $4,812 (+481%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$29,475
Liabilities$0
Net Assets$29,475
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$54,082
Expenses$48,270
Net Income$5,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$54,082
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 Pay76th 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
Sa Ma
Title
President
Phone
1111111111
Signed
2020-07-15
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 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/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/BOYAmt012601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029475
IRS990EZ/GrossReceiptsAmt054082
IRS990EZ/LandAndBuildingsGrp/BOYAmt011062
IRS990EZ/LandAndBuildingsGrp/EOYAmt011062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029475
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/PrintingPublicationsPostageAmt03270
IRS990EZ/ProgramServiceRevenueAmt054082
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/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048270
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91180
IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt044663
IRS990ScheduleA/SubstantialContributorsTotAmt04320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048983
IRS990ScheduleA/TotalSupportAmt048983
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SA MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum01111111111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/FederalOriginalSubmissionId01204232020321zeklmyj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.105.243.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm017:21:38
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AHMED HEGAZY
ReturnHeader/ReturnTs02020-11-16T16:29:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,475
Liabilities
$0
Net assets
$29,475
Revenue
$54,082
Expenses
$48,270
Net income
$5,812
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
2020Detailed filing. Detailed filing data is available for this year.$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