Civic Intelligence

Lightspeed Fitness Foundation Inc

EIN 47-3748354 • 501(c)3 • Fort Lee, NJ

Profile

Charitable Activities

co Phil 268 Beverly Hills RoadFort Lee, NJ 07024
Siviq Scores

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

Liabilities / Assets

98th percentile

3.61x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

43%

Higher net margin than 79% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

69th percentile

32%

Faster revenue growth than 69% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$609

Up $609 from 2017

Liabilities

Up

$2,200

Up $350 (+19%) from 2017

Net Assets

Up

-$1,591

Up $259 (+14%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

$609

No earlier filing loaded for comparison.

Expenses

Down

$350

Down $150 (-30%) from 2017

Net Income

$259

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KAssets 2015: $500Liabilities 2015: $1,850Net Assets 2015: -$1,3502015Assets 2016: $500Liabilities 2016: $1,850Net Assets 2016: -$1,3502016Assets 2017: $0Liabilities 2017: $1,850Net Assets 2017: -$1,8502017Assets 2018: $609Liabilities 2018: $2,200Net Assets 2018: -$1,5912018

Highlighted filing

2018

Assets$609
Liabilities$2,200
Net Assets-$1,591
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2015: $500Expenses 2015: $1,850Net Income 2015: -$1,3502015Revenue 2016: $350Expenses 2016: $350Net Income 2016: $02016Expenses 2017: $5002017Revenue 2018: $609Expenses 2018: $350Net Income 2018: $2592018

Highlighted filing

2018

Revenue$609
Expenses$350
Net Income$259
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$609
Liabilities
$2,200
Net assets
-$1,591
Revenue
$609
Expenses
$350
Net income
$259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$609$2,200$1,591$609$350$259
2017Detailed filing. Detailed filing data is available for this year.$0$1,850$1,850$500
2016Detailed filing. Detailed filing data is available for this year.$500$1,850$1,350$350$350$0
2015Detailed filing. Detailed filing data is available for this year.$500$1,850$1,350$500$1,850$1,350
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$609
Mission and Program Overview

Mission

Charitable Activities

Program Services

DescriptionGrantsExpenses
To host workshops teaching fitness n nutrition incl maternity exercises healthy nutrition for mom n baby senior exercises n healthy meals--
To host events teaching rehabilitation therapy for disabled individuals in the community to help as many individuals as possible--
To host and participate sports events for athletes--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip Carpenter LeePresident-$0--
Victor R BlytheTreasurer-$0--
A Denise RoyalVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lightspeed Fitness Foundation Inc
EIN
47-3748354
Address
co Phil 268 Beverly Hills Road, Fort Lee, NJ 07024

Signing Officer

Name
Philip Carpenter Lee
Title
President
Phone
6463732778
Signed
2019-08-07
Discuss with paid preparer
No

Preparer

Firm
YJ CPA Business Services
Address
118-21 Queens Blvd Suite 418, Forest Hills, NY 11375
Preparer
Sharon Yang
Phone
7189059884
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan to fund Incorporation 1,850 1,850Loan to pay filing tax return 0 350”

Raw XML Appendix153 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/PersonNm0Philip Carpenter Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum06463732778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0co Phil 268 Beverly Hills Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Lee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0609
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0609
IRS990EZ/GrossReceiptsAmt0609
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt02200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0Philip Carpenter Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victor R Blythe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2A Denise Royal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To host workshops teaching fitness n nutrition incl maternity exercises healthy nutrition for mom n baby senior exercises n healthy meals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To host events teaching rehabilitation therapy for disabled individuals in the community to help as many individuals as possible
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To host and participate sports events for athletes
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0350
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01959
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01959
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01959
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt01959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01959
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pay to Incorporation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Philip Carpenter Lee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearLoan to fund Incorporation 1,850 1,850Loan to pay filing tax return 0 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Carpenter Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06463732778
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTSPEED FITNESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0473748354
ReturnHeader/Filer/USAddress/AddressLine1Txt0co Phil 268 Beverly Hills Road
ReturnHeader/Filer/USAddress/CityNm0Fort Lee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7A010A5A336564BDE5BCB003CD6550E2665CA20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7A010A5A336564BDE5BCB003CD6550E2665CA20
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01200452019226uu23qua
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.105.102.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTm018:20:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208357075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YJ CPA Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118-21 Queens Blvd Suite 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011375
ReturnHeader/PreparerPersonGrp/PhoneNum07189059884
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Yang
ReturnHeader/ReturnTs02019-08-14T18:18:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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