Civic Intelligence

Little Light of Mine Inc

EIN 46-2933262 • 501(c)3 • Oakland Gardens, NY

Profile

The Corporation is organized to provide Asian immigrant communities in New York City with programs to ensure their success in acclimating into mainstream society.

208-20 48th AveOakland Gardens, NY 11364

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$46,718

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$453,052

Down $17,522 (-3.7%) from 2023

Liabilities

Down

$495,005

Down $15,253 (-3.0%) from 2023

Net Assets

Down

-$41,953

Down $2,269 (-5.7%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$700,802

Up $70,791 (+11%) from 2023

Expenses

Up

$703,071

Up $92,047 (+15%) from 2023

Net Income

Down

-$2,269

Down $21,256 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $14,363Liabilities 2014: $12,751Net Assets 2014: $1,6122014Assets 2015: $117,137Liabilities 2015: $1,923Net Assets 2015: $115,2142015Assets 2016: $75,366Liabilities 2016: $15,081Net Assets 2016: $60,2852016Assets 2017: $117,452Liabilities 2017: $19,306Net Assets 2017: $98,1462017Assets 2018: $133,093Liabilities 2018: $3,368Net Assets 2018: $129,7252018Assets 2019: $26,615Liabilities 2019: $3,403Net Assets 2019: $23,2122019Assets 2020: $23,193Liabilities 2020: $41,246Net Assets 2020: -$18,0532020Assets 2021: $675,024Liabilities 2021: $628,215Net Assets 2021: $46,8092021Assets 2022: $447,565Liabilities 2022: $506,236Net Assets 2022: -$58,6712022Assets 2023: $470,574Liabilities 2023: $510,258Net Assets 2023: -$39,6842023Assets 2024: $453,052Liabilities 2024: $495,005Net Assets 2024: -$41,9532024

Highlighted filing

2024

Assets$453,052
Liabilities$495,005
Net Assets-$41,953
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $71,561Expenses 2014: $69,217Net Income 2014: $2,3442014Revenue 2015: $235,701Expenses 2015: $122,099Net Income 2015: $113,6022015Revenue 2016: $347,384Expenses 2016: $402,312Net Income 2016: -$54,9282016Revenue 2017: $400,707Expenses 2017: $362,847Net Income 2017: $37,8602017Revenue 2018: $344,906Expenses 2018: $313,327Net Income 2018: $31,5792018Revenue 2019: $352,856Expenses 2019: $459,370Net Income 2019: -$106,5142019Revenue 2020: $129,879Expenses 2020: $171,147Net Income 2020: -$41,2682020Revenue 2021: $355,608Expenses 2021: $290,746Net Income 2021: $64,8622021Revenue 2022: $428,941Expenses 2022: $534,421Net Income 2022: -$105,4802022Revenue 2023: $630,011Expenses 2023: $611,024Net Income 2023: $18,9872023Revenue 2024: $700,802Expenses 2024: $703,071Net Income 2024: -$2,2692024

Highlighted filing

2024

Revenue$700,802
Expenses$703,071
Net Income-$2,269
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$453,052
Liabilities
$495,005
Net assets
-$41,953
Revenue
$700,802
Expenses
$703,071
Net income
-$2,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$4.95$0.42$7.01$7.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.71$5.10$0.40$6.30$6.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.48$5.06$0.59$4.29$5.34$1.05
2021Detailed filing. Detailed filing data is available for this year.$6.75$6.28$0.47$3.56$2.91$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.41$0.18$1.30$1.71$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$3.53$4.59$1.07
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$3.45$3.13$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$4.01$3.63$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$3.47$4.02$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.36$1.22$1.14
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.02$0.72$0.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$700,802
Mission and Program Overview

Mission

The Corporation is organized to provide Asian immigrant communities in New York City with programs to ensure their success in acclimating into mainstream society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$326,025$326,024▼ $1
Land, Buildings, and Equipment, Net$112,323$104,003▼ $8,320
Cash and Non-Interest-Bearing Accounts$30,726$21,525▼ $9,201
Rtn Earn Endowment Incm Other Fnds$-39,684$-41,953▼ $2,269
Total Assets$470,574$453,052▼ $17,522
Other Assets Total$1,500$1,500→ $0
Liabilities
Unsecured Notes Loans Payable$496,332$479,830▼ $16,502
Other Liabilities$10,426$11,675▲ $1,249
Accounts Payable and Accrued Expenses$3,500$3,500→ $0
Total Liabilities$510,258$495,005▼ $15,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$-39,684$-41,953▼ $2,269
Total Liabilities and Net Assets / Fund Balance$470,574$453,052▼ $17,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,293-
Leasehold Improvements$104,003$20,800-
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam PlascenciaTreasureFT$46,718$46,718
Karen FanPresidentPT$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$60,141
Program Service Revenue
$640,661
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,469
Other Expenses$325,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,813$0$0$258,813
Fees for Services Other$253,916$0$0$253,916
Comp Disqual Persons$0$82,718$0$82,718
Payroll Taxes$0$35,938$0$35,938
Occupancy$0$26,525$0$26,525
All Other Expenses$0$25,750$0$25,750
Fees for Services Accounting$0$9,111$0$9,111
Depreciation Depletion$0$8,320$0$8,320
Office Expenses$0$1,980$0$1,980
Total Functional Expenses$512,729$190,342$0$703,071
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Independent contractorPerform ServiceNo$252,516
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Light of Mine Inc
EIN
46-2933262
Phone
7187539353
Address
208-20 48th Ave, Oakland Gardens, NY 11364
Doing Business As
ThinkingCAP

Signing Officer

Name
Karen Fan
Title
President
Phone
7187539353
Signed
2025-05-14

Organization Details

Principal Officer
Karen Fan
Formed
2013
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
29
Volunteers
4

Preparer

Firm
JM Associates CPAs PC
Address
21108 35th Avenue, Bayside, NY 11361
Preparer
Michael P Jennings
Phone
7182814050
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are given to the directors and executive committee”

Form 990, Part III, Line 4D

“Public School 101 69225. 0. 86498.”

Form 990, Part IX, Line 11G

“Program Expenditures 253916. 253916.”

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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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020800
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0124803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalLiabilityAmt011675
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0A Better Future Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Independent contractor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0252516
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Perform Service
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE GIVEN TO THE DIRECTORS AND EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public School 101 69225. 0. 86498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenditures 253916. 253916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470574
IRS990/TotalAssetsEOYAmt0453052
IRS990/TotalAssetsGrp/BOYAmt0470574
IRS990/TotalAssetsGrp/EOYAmt0453052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060141
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510258
IRS990/TotalLiabilitiesEOYAmt0495005
IRS990/TotalLiabilitiesGrp/BOYAmt0510258
IRS990/TotalLiabilitiesGrp/EOYAmt0495005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt069225
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt086498
IRS990/TotalProgramServiceExpensesAmt0512729
IRS990/TotalProgramServiceRevenueAmt0640661
IRS990/TotalReportableCompFromOrgAmt082718
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0496332
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0479830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208-20 48th Ave
IRS990/USAddress/CityNm0Oakland Gardens
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011364
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Fan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07187539353
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Light of Mine Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0462933262
ReturnHeader/Filer/PhoneNum07187539353
ReturnHeader/Filer/USAddress/AddressLine1Txt0208-20 48th Ave
ReturnHeader/Filer/USAddress/CityNm0Oakland Gardens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011364
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113572303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021108 35th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011361
ReturnHeader/PreparerPersonGrp/PhoneNum07182814050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Jennings
ReturnHeader/ReturnTs02025-11-15T15:33:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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