Civic Intelligence

Light of Sivananda Valentina Inc.

990 • Fiscal year 2017 • EIN 59-6215230

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization ProfileWWW.LIGHTSV.ORG
3475 Royal Palm AveMiami Beach, FL 33140

(786) 768-2527

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-1828%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$514,429

Down $19,907 (-3.7%) from 2016

Net Assets

Down

$514,132

Down $20,204 (-3.8%) from 2016

Liabilities

Up

$297

Up $297 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Up

$1,105

Up $498 (+82%) from 2016

Expenses

Down

$21,309

Down $8,191 (-28%) from 2016

Net Income

Up

-$20,204

Up $8,689 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2017

Assets$514,429
Liabilities$297
Net Assets$514,132
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$1,105
Expenses$21,309
Net Income-$20,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$1,105
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$534,336$514,132▼ $20,204
Land, Buildings, and Equipment, Net$215,300$209,462▼ $5,838
Cash and Non-Interest-Bearing Accounts$319,036$205,707▼ $113,329
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$534,336$514,429▼ $19,907
Other Assets Total$0$99,260▲ $99,260
Liabilities
Other Liabilities$0$297▲ $297
Total Liabilities$0$297▲ $297
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,336$514,132▼ $20,204
Total Liabilities and Net Assets / Fund Balance$534,336$514,429▼ $19,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,608$44,442$248,050
Land$5,250-$5,250
Other Land Buildings$604$2,495$3,099
Other Assets Org$99,260--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jack PhelanDirector
Jean PinderDirector
Thomas WiseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,105
Change in Net Assets
$-20,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,309
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$5,838--$5,838
Office Expenses$2,625--$2,625
Fees for Services Accounting$1,750--$1,750
Other Expenses$1,187--$1,187
Total Functional Expenses$21,309$0$0$21,309
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
Credit Card Payable$297
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
2018-04-03
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 Appendix291 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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ReturnHeader/Filer/EIN0596215230
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ReturnHeader/FilingSecurityInformation/IPTm020:36:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BRICKELL BAY DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S UNGER
ReturnHeader/ReturnTs02018-04-03T20:36:27-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,429
Liabilities
$297
Net assets
$514,132
Revenue
$1,105
Expenses
$21,309
Net income
-$20,204
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
2017Detailed filing. Detailed filing data is available for this year.$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