Civic Intelligence

Liter of Light USA Inc

EIN 46-2666456 • 501(c)3 • Maywood, NJ

Profile

Liter of light is committed to providing affordable, sustainable solar light to people with limited or no access to electricity. Through a network of partnerships around the world, liter of light volunteers teach impoverished communities how to use recyled

130 W Pleasant AveMaywood, NJ 07607

www.literoflightusa.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE Q • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE Q • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

NTEE Q • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

NTEE Q • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

230%

Faster revenue growth than 92% of similar nonprofits.

NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$856,590

Down $29,947 (-3.4%) from 2017

Liabilities

Flat

$250,000

Flat from 2017

Net Assets

Down

$606,590

Down $29,947 (-4.7%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$59,606

Up $41,525 (+230%) from 2017

Expenses

Down

$89,573

Down $52,184 (-37%) from 2017

Net Income

Up

-$29,967

Up $93,709 (+76%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $650,000Liabilities 2015: $650,000Net Assets 2015: $02015Assets 2016: $1,035,051Liabilities 2016: $250,000Net Assets 2016: $785,0512016Assets 2017: $886,537Liabilities 2017: $250,000Net Assets 2017: $636,5372017Assets 2018: $856,590Liabilities 2018: $250,000Net Assets 2018: $606,5902018

Highlighted filing

2018

Assets$856,590
Liabilities$250,000
Net Assets$606,590
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $173,867Expenses 2015: $183,239Net Income 2015: -$9,3722015Revenue 2016: $1,003,582Expenses 2016: $221,113Net Income 2016: $782,4692016Revenue 2017: $18,081Expenses 2017: $141,757Net Income 2017: -$123,6762017Revenue 2018: $59,606Expenses 2018: $89,573Net Income 2018: -$29,9672018

Highlighted filing

2018

Revenue$59,606
Expenses$89,573
Net Income-$29,967
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,590
Liabilities
$250,000
Net assets
$606,590
Revenue
$59,606
Expenses
$89,573
Net income
-$29,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.61$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$0.02$0.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$1.00$0.22$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$0.17$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$59,606
Mission and Program Overview

Mission

Liter of light is committed to providing

Liter of light is committed to providing affordable, sustainable solar light to people with limited or no access to electricity. Through a network of partnerships around the world, liter of light volunteers teach impoverished communities how to use recyled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$886,537$856,590▼ $29,947
Rtn Earn Endowment Incm Other Fnds$636,537$606,590▼ $29,947
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$886,537$856,590▼ $29,947
Liabilities
Other Liabilities$250,000$250,000→ $0
Total Liabilities$250,000$250,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$636,537$606,590▼ $29,947
Total Liabilities and Net Assets / Fund Balance$886,537$856,590▼ $29,947
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Ami ValdemoroDirector
Ivan ShumkovDirector
Illac a DiazFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$59,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,606
Change in Net Assets
$-29,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,022
Other Expenses$41,551
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$48,022--$48,022
Travel$0$13,243$0$13,243
Office Expenses$0$9,272$0$9,272
Conferences and Meetings$0$5,502$0$5,502
Fees for Services Accounting$0$1,900$0$1,900
Other Expenses$0$648$0$648
Total Functional Expenses$48,022$41,551$0$89,573
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
My Shelter Foundation-zaed$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“ILLAC A DIAZ c/o 130 W PLEASANT AVE MAYWOOD NJ 07607”

Form 990, Part VI, Line 9

“Ivan shumkov 22 fifth ave #228 new york ny 10011”

Filing and Contact Details

Filer

Filer Name
Liter of Light USA Inc
EIN
46-2666456
Phone
2018437240
Address
130 W PLEASANT AVE, MAYWOOD, NJ 07607

Signing Officer

Name
Ami Jean G Valdemoro
Title
Director
Phone
2018437240
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Tilus Business Services Inc
Address
36 FARVIEW TERRACE STE 2L, PARAMUS, NJ 07652
Preparer
Rosaura D Sulit Ea
Phone
2018437240
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing documents are available to public upon request”

Form 990, Part III, Line 4D

“Projects to light up disaster hit areas of the northern 0. 18766. 0.”

Raw XML Appendix343 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.

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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0636537
IRS990/NetAssetsOrFundBalancesEOYAmt0606590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICES FEES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES OUTSOURCED
IRS990/OtherExpensesGrp/Desc2STREET LIGHTS MATERIALS
IRS990/OtherExpensesGrp/Desc3SOCIAL MEDIA/WEBSITE
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0AMI JEAN G VALDEMORO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECTS TO LIGHT UP DISASTER HIT AREAS OF THE NORTHERN 0. 18766. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ILLAC A DIAZ c/o 130 W PLEASANT AVE MAYWOOD NJ 07607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IVAN SHUMKOV 22 FIFTH AVE #228 NEW YORK NY 10011
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013243
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt013243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0130 W PLEASANT AVE
IRS990/USAddress/CityNm0MAYWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007607
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LITEROFLIGHTUSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMI JEAN G VALDEMORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02018437240
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITER OF LIGHT USA INC
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0462666456
ReturnHeader/Filer/PhoneNum02018437240
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 W PLEASANT AVE
ReturnHeader/Filer/USAddress/CityNm0MAYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067A4FB30CECF26E67D96B5E5A66396FD1113F05B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0585E42BD199F1591D5A2FD8CA3A8D3ECCDA4C54D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.58.16
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:52:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TILUS BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 FARVIEW TERRACE STE 2L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAMUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02018437240
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSAURA D SULIT EA
ReturnHeader/ReturnTs02019-11-15T13:52:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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