Civic Intelligence

Light of Sivananda Valentina Inc

EIN 59-6215230 • 501(c)3 • Miami Beach, FL

Profile

The main purpose of the organization is to spread the spiritual teachings of our founder, sri sivananda-valentina, which is based on the principles of eastern philosophy as well as mainstream western religions, such as judaism and christianity. This is done through daily and evening meditation classes. We also give informal spiritual advice to whoever requests it.

3475 Royal Palm AveMiami Beach, FL 33140

www.lightsv.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.38x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

1st percentile

-837%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$431,957

Down $16,218 (-3.6%) from 2022

Liabilities

Up

$199

Up $198 (+19800%) from 2022

Net Assets

Down

$431,758

Down $16,416 (-3.7%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Up

$6,587

Up $4,536 (+221%) from 2022

Expenses

Down

$20,700

Down $862 (-4.0%) from 2022

Net Income

Up

-$14,113

Up $5,398 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $663,821Liabilities 2014: $12,311Net Assets 2014: $651,5102014Assets 2015: $563,229Liabilities 2015: $0Net Assets 2015: $563,2292015Assets 2016: $534,336Liabilities 2016: $0Net Assets 2016: $534,3362016Assets 2017: $514,429Liabilities 2017: $297Net Assets 2017: $514,1322017Assets 2018: $490,722Liabilities 2018: $15Net Assets 2018: $490,7072018Assets 2019: $484,672Liabilities 2019: $140Net Assets 2019: $484,5322019Assets 2020: $502,584Liabilities 2020: $0Net Assets 2020: $502,5842020Assets 2021: $468,522Liabilities 2021: $0Net Assets 2021: $468,5222021Assets 2022: $448,175Liabilities 2022: $1Net Assets 2022: $448,1742022Assets 2023: $431,957Liabilities 2023: $199Net Assets 2023: $431,7582023

Highlighted filing

2023

Assets$431,957
Liabilities$199
Net Assets$431,758
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $676,635Expenses 2014: $38,398Net Income 2014: $638,2372014Revenue 2015: $357Expenses 2015: $88,638Net Income 2015: -$88,2812015Revenue 2016: $607Expenses 2016: $29,500Net Income 2016: -$28,8932016Revenue 2017: $1,105Expenses 2017: $21,309Net Income 2017: -$20,2042017Revenue 2018: $1,593Expenses 2018: $25,018Net Income 2018: -$23,4252018Revenue 2019: $962Expenses 2019: $28,081Net Income 2019: -$27,1192019Revenue 2020: $4,942Expenses 2020: $26,381Net Income 2020: -$21,4392020Revenue 2021: $2,735Expenses 2021: $19,710Net Income 2021: -$16,9752021Revenue 2022: $2,051Expenses 2022: $21,562Net Income 2022: -$19,5112022Revenue 2023: $6,587Expenses 2023: $20,700Net Income 2023: -$14,1132023

Highlighted filing

2023

Revenue$6,587
Expenses$20,700
Net Income-$14,113
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$431,957
Liabilities
$199
Net assets
$431,758
Revenue
$6,587
Expenses
$20,700
Net income
-$14,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$0.07$0.21$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.02$0.22$0.20
2021Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$0.03$0.20$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$0.05$0.26$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.01$0.28$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$0.02$0.25$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$0.01$0.21$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.01$0.30$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.00$0.89$0.88
2014Summary only. Only limited summary data is available for this year.$6.64$0.12$6.52$6.77$0.38$6.38
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$607
Mission and Program Overview

Mission

The main purpose of the organization is to spread the spiritual teachings of our founder, sri sivananda-valentina, which is based on the principles of eastern philosophy as well as mainstream western religions, such as judaism and christianity. This is done through daily and evening meditation classes. We also give informal spiritual advice to whoever requests it.

Religious and educational.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$563,229$534,336▼ $28,893
Cash and Non-Interest-Bearing Accounts$341,994$319,036▼ $22,958
Land, Buildings, and Equipment, Net$221,235$215,300▼ $5,935
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$563,229$534,336▼ $28,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,229$534,336▼ $28,893
Total Liabilities and Net Assets / Fund Balance$563,229$534,336▼ $28,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,205$38,845$248,050
Land$5,250-$5,250
Other Land Buildings$845$2,254$3,099
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jack PhelanDirector
Jean PinderDirector
Thomas WiseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$607
Change in Net Assets
$-28,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,500
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
Depreciation Depletion$5,935--$5,935
Office Expenses$3,922--$3,922
Fees for Services Management$3,050--$3,050
Other Expenses$266--$266
Total Functional Expenses$29,500$0$0$29,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The return is reviewed by the managing director. A copy of the form 990 will be provided to the voting members upon request.”

Form 990, Part VI, Section C, Line 18

“Records are available upon request”

Form 990, Part VI, Section C, Line 19

“Records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Light of Sivananda Valentina Inc
EIN
59-6215230
Phone
7867682527
Address
3475 ROYAL PALM AVE, MIAMI BEACH, FL 33140

Signing Officer

Name
Jack Phelan
Title
Director
Phone
3055314598
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Phelan
Formed
1968
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
1001 BRICKELL BAY DRIVE SUITE 1400, MIAMI, FL 33131-4938
Preparer
Arthur S Unger
Phone
3053716200
Raw XML Appendix284 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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IRS990/Desc0THE MAIN PURPOSE OF THE ORGANIZATION IS TO SPREAD THE SPIRITUAL TEACHINGS OF OUR FOUNDER, SRI SIVANANDA-VALENTINA, WHICH IS BASED ON THE PRINCIPLES OF EASTERN PHILOSOPHY AS WELL AS MAINSTREAM WESTERN RELIGIONS, SUCH AS JUDAISM AND CHRISTIANITY. THIS IS DONE THROUGH DAILY AND EVENING MEDITATION CLASSES. WE ALSO GIVE INFORMAL SPIRITUAL ADVICE TO WHOEVER REQUESTS IT.
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IRS990/MissionDesc0THE MAIN PURPOSE OF THE ORGANIZATION IS TO SPREAD THE SPIRITUAL TEACHINGS OF OUR FOUNDER, SRI SIVANANDA-VALENTINA, WHICH IS BASED ON THE PRINCIPLES OF EASTERN PHILOSOPHY AS WELL AS MAINSTREAM WESTERN RELIGIONS, SUCH AS JUDAISM AND CHRISTIANITY. THIS IS DONE THROUGH DAILY AND EVENING MEDITATION CLASSES. WE ALSO GIVE INFORMAL SPIRITUAL ADVICE TO WHOEVER REQUESTS IT.
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ReturnHeader/FilingSecurityInformation/IPTm009:59:38
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BRICKELL BAY DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331314938
ReturnHeader/PreparerPersonGrp/PhoneNum03053716200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S UNGER
ReturnHeader/ReturnTs02017-03-02T20:13:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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