Civic Intelligence

The Fellowship of Subtle Light Inc

990 • Fiscal year 2017 • EIN 59-2710251

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 10, 2017

Organization ProfileN/A
3939 Loquat AvenueCoconut Grove, FL 33133

(305) 299-5992

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1134%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,069,433

Down $1,849 (-0.2%) from 2016

Net Assets

Up

$474,790

Up $57,528 (+14%) from 2016

Liabilities

Down

$594,643

Down $59,377 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

Up

$71,835

Up $66,014 (+1134%) from 2016

Expenses

Up

$14,307

Up $2,924 (+26%) from 2016

Net Income

Up

$57,528

Up $63,090 (+1134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2017

Assets$1,069,433
Liabilities$594,643
Net Assets$474,790
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$71,835
Expenses$14,307
Net Income$57,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$71,835
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,063,319$1,062,692▼ $627
Cash and Non-Interest-Bearing Accounts$6,486$5,427▼ $1,059
Total Assets$1,071,282$1,069,433▼ $1,849
Other Assets Total$1,477$1,314▼ $163
Liabilities
Other Liabilities$654,020$594,643▼ $59,377
Total Liabilities$654,020$594,643▼ $59,377
Net Assets / Fund Balance
Unrestricted Net Assets$417,262$474,790▲ $57,528
Total Net Assets Fund Balance$417,262$474,790▲ $57,528
Total Liabilities and Net Assets / Fund Balance$1,071,282$1,069,433▼ $1,849

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,044,338-$1,044,338
Equipment$18,354$57,114$75,468
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Philip J ClementsPresident
Caryl GrantSecretary
Deborah KarchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,895
All Other Contributions
$68,940
Change in Net Assets
$57,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,307
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
Interest$2,022--$2,022
Fees for Services Other$1,731--$1,731
Fees for Services Accounting$1,350--$1,350
Depreciation Depletion$628--$628
Insurance$565--$565
Other Expenses$163--$163
All Other Expenses$147--$147
Total Functional Expenses$14,307$0$0$14,307
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Robinson$379,623
Due to Clements$154,500
N/p - Robinson$54,020
Due to Karch$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Fellowship of Subtle Light Inc
EIN
59-2710251
Address
3939 LOQUAT AVENUE, COCONUT GROVE, FL 33133

Signing Officer

Name
Philip J Clements
Title
President
Signed
2017-09-10

Organization Details

Principal Officer
Philip J Clements
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Finkelstein Brown Nemet & Rothchild P a
Address
8211 W BROWARD BLVD STE 370, PLANTATION, FL 33324-2737
Preparer
Gary Brown
Phone
9544370017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“Dinner event supplies and food 1,731 0 0 total 1,731 0 0”

Raw XML Appendix293 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P - ROBINSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ITS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DINNER EVENT SUPPLIES AND FOOD 1,731 0 0 TOTAL 1,731 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01071282
IRS990/TotalAssetsEOYAmt01069433
IRS990/TotalAssetsGrp/BOYAmt01071282
IRS990/TotalAssetsGrp/EOYAmt01069433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014307
IRS990/TotalFunctionalExpensesGrp/TotalAmt014307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0654020
IRS990/TotalLiabilitiesEOYAmt0594643
IRS990/TotalLiabilitiesGrp/BOYAmt0654020
IRS990/TotalLiabilitiesGrp/EOYAmt0594643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474790
IRS990/TotalOtherProgSrvcExpenseAmt02359
IRS990/TotalProgramServiceExpensesAmt014307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01071282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01069433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474790
IRS990/USAddress/AddressLine1Txt03939 LOQUAT AVENUE
IRS990/USAddress/CityNm0COCONUT GROVE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033133
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP J CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FELLOWSHIP OF SUBTLE LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0592710251
ReturnHeader/Filer/USAddress/AddressLine1Txt03939 LOQUAT AVENUE
ReturnHeader/Filer/USAddress/CityNm0COCONUT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592413606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINKELSTEIN BROWN NEMET & ROTHCHILD P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08211 W BROWARD BLVD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333242737
ReturnHeader/PreparerPersonGrp/PhoneNum09544370017
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BROWN
ReturnHeader/ReturnTs02017-09-06T16:14:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,069,433
Liabilities
$594,643
Net assets
$474,790
Revenue
$71,835
Expenses
$14,307
Net income
$57,528
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
2017Detailed filing. Detailed filing data is available for this year.$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