Civic Intelligence

White Lotus Events Inc

EIN 46-4816687 • 501(c)3 • Lincroft, NJ

Profile

To raise money in support of charitable organizations fighting chronic diseases.

91 Lawley DriveLincroft, NJ 07738-1563

www.broadwaylightsthenight.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

253%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,281 (-100%) from 2018

Liabilities

Down

$0

Down $830 (-100%) from 2018

Net Assets

Down

$0

Down $3,451 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$65,296

Up $46,814 (+253%) from 2018

Expenses

Up

$68,747

Up $51,355 (+295%) from 2018

Net Income

Down

-$3,451

Down $4,541 (-417%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $3,457Liabilities 2014: $0Net Assets 2014: $3,4572014Assets 2015: $3,598Liabilities 2015: $0Net Assets 2015: $3,5982015Assets 2016: $3,111Liabilities 2016: $0Net Assets 2016: $3,1112016Assets 2017: $3,091Liabilities 2017: $730Net Assets 2017: $2,3612017Assets 2018: $4,281Liabilities 2018: $830Net Assets 2018: $3,4512018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $11,199Expenses 2014: $12,412Net Income 2014: -$1,2132014Revenue 2015: $10,769Expenses 2015: $10,628Net Income 2015: $1412015Revenue 2016: $706Expenses 2016: $1,193Net Income 2016: -$4872016Revenue 2017: $6Expenses 2017: $756Net Income 2017: -$7502017Revenue 2018: $18,482Expenses 2018: $17,392Net Income 2018: $1,0902018Revenue 2019: $65,296Expenses 2019: $68,747Net Income 2019: -$3,4512019

Highlighted filing

2019

Revenue$65,296
Expenses$68,747
Net Income-$3,451
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$65,296
Expenses
$68,747
Net income
-$3,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$65.3$68.7$3.45
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.83$3.45$18.5$17.4$1.09
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.73$2.36$0.01$0.76$0.75
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.71$1.19$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$10.8$10.6$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$11.2$12.4$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$65,296
Mission and Program Overview

Mission

To raise money in support of charitable organizations fighting chronic diseases.

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY IN SUPPORT OF CHARITABLE ORGANIZATIONS FIGHTING CHRONIC DISEASES. Provides immediate financial assistance and lifetime support to post 9/11 combat wounded, critically ill and catastrophically injured service members.$0$64,886
A $500 scholarship for rising stars, ages 7-15, looking to further their music theater education. This scholarship can be used for a music theater camp, school program, or private lessons for any music theater education.$0$500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH EMERYPresident/ Creative Direct-$0--
CHARLES EMERYTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
White Lotus Events Inc
EIN
46-4816687
Phone
9736151302
Address
91 LAWLEY DRIVE, LINCROFT, NJ 07738-1563

Signing Officer

Name
Leigh Emery
Title
President
Phone
9736151302
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Steven Lissner & Company LLC
Address
333 Route 46 Suite 206, Mountain Lakes, NJ 07046
Preparer
Steven Lissner CPA
Phone
9739174080
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK CHARGES. Amount: 21. Description: ADVERTISING & PROMOTION. Amount: 519. Description: LICENSES & PERMITS. Amount: 185. Description: OFFICE EXPENSES. Amount: 136. Description: PROGRAM EXPENSES. Amount: 64,886. Total to Form 990-EZ, line 16: 65,747.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: LOAN PAYABLE. Beg. of Year Amount: 830. End of Year Amount: 0.”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCROFT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ CREATIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065747
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A $500 scholarship for rising stars, ages 7-15, looking to further their music theater education. This scholarship can be used for a music theater camp, school program, or private lessons for any music theater education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068747
IRS990EZ/TotalProgramServiceExpensesAmt065386
IRS990EZ/TotalRevenueAmt065296
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROADWAYLIGHTSTHENIGHT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013914
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0117568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PNC BANK - ACCT# 81-1438-6665
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BROADWAY BABIES FUND INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-05-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0824317611
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02639
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0NON PROFIT - TAX EXEMPT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0336 WEST 37TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd010018
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: LEIGH EMERY
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: LEIGH HAS BEEN INVOLVED WITH THE TAX EMEPT ORGANIZATION OF BROADWAY BABIES FOR SEVERAL YEARS. LEIGH IS CURRENTLY THE THE SECRETARY FOR BROADWAY BABIES
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK CHARGES. Amount: 21. Description: ADVERTISING & PROMOTION. Amount: 519. Description: LICENSES & PERMITS. Amount: 185. Description: OFFICE EXPENSES. Amount: 136. Description: PROGRAM EXPENSES. Amount: 64,886. Total to Form 990-EZ, line 16: 65,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LOAN PAYABLE. Beg. of Year Amount: 830. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH EMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736151302
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE LOTUS EVENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0464816687
ReturnHeader/Filer/PhoneNum09736151302
ReturnHeader/Filer/USAddress/AddressLine1Txt091 LAWLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LINCROFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077381563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.204.85
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:34:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463978706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Lissner & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Route 46 Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007046
ReturnHeader/PreparerPersonGrp/PhoneNum09739174080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Lissner CPA
ReturnHeader/ReturnTs02020-11-05T08:02:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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