Civic Intelligence

The Fellowship of Subtle Light Inc

EIN 59-2710251 • 501(c)3 • Miami, FL

Profile

Its mission is to study and teach spiritual principles and to provide a community garden as both a teaching vehicle and to provide homegrown organic food for the neighborhood. The organization provides classes on the nature of spiritual principles which are taught by the directors and members who have engaged in long-term studay and training in spiritual studies. In addition the organization hosts events for the local community that educate and teach about the benefits of growing organic food.

CO Deborah KarchMiami, FL 33161

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

2246%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,066,003

Up $3,485 (+0.3%) from 2022

Liabilities

Down

$523,084

Down $5,783 (-1.1%) from 2022

Net Assets

Up

$542,919

Up $9,268 (+1.7%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin99th percentile

Revenue

Down

$20,392

Down $16,505 (-45%) from 2022

Expenses

Up

$11,124

Up $3,827 (+52%) from 2022

Net Income

Down

$9,268

Down $20,332 (-69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $292,193Liabilities 2010: $150,000Net Assets 2010: $142,1932010Assets 2011: $813,689Liabilities 2011: $558,723Net Assets 2011: $254,9662011Assets 2012: $1,072,902Liabilities 2012: $644,123Net Assets 2012: $428,7792012Assets 2013: $1,072,248Liabilities 2013: $656,123Net Assets 2013: $416,1252013Assets 2014: $1,074,590Liabilities 2014: $655,076Net Assets 2014: $419,5142014Assets 2015: $1,071,486Liabilities 2015: $648,662Net Assets 2015: $422,8242015Assets 2016: $1,071,282Liabilities 2016: $654,020Net Assets 2016: $417,2622016Assets 2017: $1,069,433Liabilities 2017: $594,643Net Assets 2017: $474,7902017Assets 2018: $1,067,223Liabilities 2018: $588,482Net Assets 2018: $478,7412018Assets 2019: $1,063,729Liabilities 2019: $587,606Net Assets 2019: $476,1232019Assets 2020: $1,062,762Liabilities 2020: $573,668Net Assets 2020: $489,0942020Assets 2021: $1,061,809Liabilities 2021: $557,758Net Assets 2021: $504,0512021Assets 2022: $1,062,518Liabilities 2022: $528,867Net Assets 2022: $533,6512022Assets 2023: $1,066,003Liabilities 2023: $523,084Net Assets 2023: $542,9192023

Highlighted filing

2023

Assets$1,066,003
Liabilities$523,084
Net Assets$542,919
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KRevenue 2010: $146,888Expenses 2010: $50,242Net Income 2010: $96,6462010Revenue 2011: $197,055Expenses 2011: $84,282Net Income 2011: $112,7732011Expenses 2012: $111,2182012Expenses 2013: $26,9302013Revenue 2014: $21,395Expenses 2014: $18,006Net Income 2014: $3,3892014Revenue 2015: $12,377Expenses 2015: $9,067Net Income 2015: $3,3102015Revenue 2016: $5,821Expenses 2016: $11,383Net Income 2016: -$5,5622016Revenue 2017: $71,835Expenses 2017: $14,307Net Income 2017: $57,5282017Revenue 2018: $18,631Expenses 2018: $14,680Net Income 2018: $3,9512018Revenue 2019: $16,505Expenses 2019: $19,123Net Income 2019: -$2,6182019Revenue 2020: $21,737Expenses 2020: $8,766Net Income 2020: $12,9712020Revenue 2021: $19,730Expenses 2021: $4,773Net Income 2021: $14,9572021Revenue 2022: $36,897Expenses 2022: $7,297Net Income 2022: $29,6002022Revenue 2023: $20,392Expenses 2023: $11,124Net Income 2023: $9,2682023

Highlighted filing

2023

Revenue$20,392
Expenses$11,124
Net Income$9,268
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,066,003
Liabilities
$523,084
Net assets
$542,919
Revenue
$20,392
Expenses
$11,124
Net income
$9,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.07$0.52$0.54$0.02$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.53$0.53$0.04$0.01$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.56$0.50$0.02$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.57$0.49$0.02$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.59$0.48$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.59$0.48$0.02$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.59$0.47$0.07$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.65$0.42$0.01$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.65$0.42$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.66$0.42$0.02$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.66$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.64$0.43$0.11
2011Summary only. Only limited summary data is available for this year.$0.81$0.56$0.25$0.20$0.08$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.15$0.14$0.15$0.05$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$19,730
Mission and Program Overview

Mission

Its mission is to study and teach spiritual principles and to provide a community garden as both a teaching vehicle and to provide homegrown organic food for the neighborhood. The organization provides classes on the nature of spiritual principles which are taught by the directors and members who have engaged in long-term studies and training in spiritual studies. In addition the organization hosts events for the local community that educate and teach abouth the benefits of growing organic food.

Study and teach spiritual principles and to provide a community garden

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,808$1,060,180▼ $628
Rtn Earn Endowment Incm Other Fnds$489,094$504,051▲ $14,957
Loans From Officers Directors$165,762$157,762▼ $8,000
Cash and Non-Interest-Bearing Accounts$1,129$967▼ $162
Investments Other Securities$200$200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,062,762$1,061,809▼ $953
Other Assets Total$625$462▼ $163
Liabilities
Other Liabilities$376,023$376,023→ $0
Unsecured Notes Loans Payable$31,883$23,973▼ $7,910
Total Liabilities$573,668$557,758▼ $15,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,094$504,051▲ $14,957
Total Liabilities and Net Assets / Fund Balance$1,062,762$1,061,809▼ $953

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,044,338-$1,044,338
Other Land Buildings$0$50,987$50,987
Buildings$15,842$8,638$24,480
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Philip J ClementsPresident/secretary
Deborah KarchVP/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,730
Change in Net Assets
$14,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,150--$1,150
Interest$990--$990
Depreciation Depletion$628--$628
Insurance$456--$456
Other Expenses$62--$62
Total Functional Expenses$4,773$0$0$4,773
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$165,762$157,762▼ $8,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due G Robinson$376,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“BY REQUEST”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
The Fellowship of Subtle Light Inc
EIN
59-2710251
Phone
3054411174
Address
CO DEBORAH KARCH, MIAMI, FL 33161

Signing Officer

Name
Philip J Clements
Title
Officer
Phone
3054411174
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip J Clements
Formed
1986
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Rosenbaum Sobel Weinrub LLC
Address
900 S PINE ISLAND ROAD 220, PLANTATION, FL 33324
Preparer
Jason Weinrub
Phone
9547448440
Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt019730
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH KARCH
IRS990/BooksInCareOfDetail/PhoneNum03052995992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014451 NE 2 COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033161
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01129
IRS990/CashNonInterestBearingGrp/EOYAmt0967
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04773
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014957
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019730
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0628
IRS990/DepreciationDepletionGrp/TotalAmt0628
IRS990/Desc0ITS MISSION IS TO STUDY AND TEACH SPIRITUAL PRINCIPLES AND TO PROVIDE ACOMMUNITY GARDEN AS BOTH A TEACHING VEHICLE AND TO PROVIDE HOMEGROWNORGANIC FOOD FOR THE NEIGHBORHOOD. THE ORGANIZATION PROVIDES CLASSES ONTHE NATURE OF SPIRITUAL PRINCIPLES WHICH ARE TAUGHT BY THE DIRECTORS ANDMEMBERS WHO HAVE ENGAGED IN LONG-TERM STUDAY AND TRAINING IN SPIRITUALSTUDIES. IN ADDITION THE ORGANIZATION HOSTS EVENTS FOR THE LOCAL COMMUNITYTHAT EDUCATE AND TEACH ABOUT THE BENEFITS OF GROWING ORGANIC FOOD
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04773
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP J CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH KARCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/ TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0456
IRS990/InsuranceGrp/TotalAmt0456
IRS990/InterestGrp/ProgramServicesAmt0990
IRS990/InterestGrp/TotalAmt0990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0200
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01060808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01060180
IRS990/LandBldgEquipCostOrOtherBssAmt01119805
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0165762
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0157762
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0489094
IRS990/NetAssetsOrFundBalancesEOYAmt0504051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01090
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625
IRS990/OtherAssetsTotalGrp/EOYAmt0462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GARDEN MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3LICENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1296
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IRS990/OtherExpensesGrp/ProgramServicesAmt362
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IRS990/OtherExpensesGrp/TotalAmt2163
IRS990/OtherExpensesGrp/TotalAmt362
IRS990/OtherLiabilitiesGrp/BOYAmt0376023
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08766
IRS990/PYOtherRevenueAmt04994
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012971
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014957
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0489094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0504051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33920
IRS990ScheduleA/PublicSupportPY170Pct00.35920
IRS990ScheduleA/PublicSupportTotal170Amt045117
IRS990ScheduleA/SubstantialContributorsTotAmt087885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068940
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IRS990ScheduleA/TotalSupportAmt0133002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024480
IRS990ScheduleD/LandGrp/BookValueAmt01044338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01044338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0376023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE G ROBINSON
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060180
IRS990ScheduleD/TotalLiabilityAmt0376023
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0136262
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0201500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt121500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN CLEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN KARCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0157762
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01062762
IRS990/TotalAssetsEOYAmt01061809
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IRS990/TotalAssetsGrp/EOYAmt01061809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04773
IRS990/TotalFunctionalExpensesGrp/TotalAmt04773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573668
IRS990/TotalLiabilitiesEOYAmt0557758
IRS990/TotalLiabilitiesGrp/BOYAmt0573668
IRS990/TotalLiabilitiesGrp/EOYAmt0557758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031883
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023973
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03920 KUMQUAT AVE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033133
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP J CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054411174
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FELLOWSHIP OF SUBTLE LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0592710251
ReturnHeader/Filer/PhoneNum03054411174
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO DEBORAH KARCH
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452798528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBAUM SOBEL WEINRUB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S PINE ISLAND ROAD 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09547448440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON WEINRUB
ReturnHeader/ReturnTs02022-01-26T09:58:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMENTS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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