Civic Intelligence

White Lotus Events Inc

990EZ • Fiscal year 2017 • EIN 46-4816687

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.BROADWAYLIGHTSTHENIGHT.COM
58 Independence WayJersey City, NJ 07305

(973) 615-1302

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

121.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-12500%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,091

Down $20 (-0.6%) from 2016

Net Assets

Down

$2,361

Down $750 (-24%) from 2016

Liabilities

Up

$730

Up $730 from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$6

Down $700 (-99%) from 2016

Expenses

Down

$756

Down $437 (-37%) from 2016

Net Income

Down

-$750

Down $263 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$3,091
Liabilities$730
Net Assets$2,361
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$6
Expenses$756
Net Income-$750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$6
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.$500$256
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH EMERYPresident/ Creative Direct-$0--
ASHLEY W CARDINIVice President/ Event Dire-$0--
CHARLES EMERYTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
White Lotus Events Inc
EIN
46-4816687
Phone
9736151302
Address
58 INDEPENDENCE WAY, JERSEY CITY, NJ 07305

Signing Officer

Name
Leigh Emery
Title
President
Phone
9736151302
Signed
2018-11-07
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: 18. Description: ADVERTISING & PROMOTION. Amount: 238. Total to Form 990-EZ, line 16: 256.”

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

“Description: LOAN PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 730.”

Raw XML Appendix152 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09736151302
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007305
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IRS990EZ/ExcessOrDeficitForYearAmt0-750
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02361
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY W CARDINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ CREATIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/ EVENT DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY IN SUPPORT OF CHARITABLE ORGANIZATIONS FIGHTING CHRONIC DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY IN SUPPORT OF CHARITABLE ORGANIZATIONS FIGHTING CHRONIC DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0256
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0730
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0756
IRS990EZ/TotalProgramServiceExpensesAmt0256
IRS990EZ/TotalRevenueAmt06
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROADWAYLIGHTSTHENIGHT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041479
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020914
IRS990ScheduleA/Total509Grp/TotalAmt041479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK CHARGES. Amount: 18. Description: ADVERTISING & PROMOTION. Amount: 238. Total to Form 990-EZ, line 16: 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LOAN PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 730.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH EMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736151302
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE LOTUS EVENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0464816687
ReturnHeader/Filer/PhoneNum09736151302
ReturnHeader/Filer/USAddress/AddressLine1Txt058 INDEPENDENCE WAY
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0451EA46478C890BA1EB3F1435DBD0FDAE0E6E5D1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.204.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:59:19
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Lissner CPA
ReturnHeader/ReturnTs02018-11-12T13:22:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,091
Liabilities
$730
Net assets
$2,361
Revenue
$6
Expenses
$756
Net income
-$750
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