Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 59-6215230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$484,672
Down $6,050 (-1.2%) from 2018
Net Assets
Down$484,532
Down $6,175 (-1.3%) from 2018
Liabilities
Up$140
Up $125 (+833%) from 2018
Revenue
Down$962
Down $631 (-40%) from 2018
Expenses
Up$28,081
Up $3,063 (+12%) from 2018
Net Income
Down-$27,119
Down $3,694 (-16%) from 2018
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. 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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $28,081 |
| THE EDUCATIONAL ASPECT IS COVERED PRIMARILY THROUGH THE PUBLISHING OF BOOKS AND A MONTHLY BOOK CALLED "MORNING MEDITATIONS". WE ALSO SEND MATERIALS OVER INTERNET TO STUDENTS SEEKING INFORMATION AND ADVICE ON SPIRITUAL AND HEALTH MATTERS. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEAN PINDER | Director | PT | $0 | - | - |
| JACK PHELAN | Director | FT | $0 | - | - |
| THOMAS WISE | Director | - | $0 | - | - |
“Description: depreciation. Amount: 5,734. Description: other expenses. Amount: 15,179. Total to form 990-ez, line 14: 20,913.”
“Description: office expenses and supplies. Amount: 3,907. Description: insurance. Amount: 581. Description: other adminstrative expenses. Amount: 835. Total to form 990-ez, line 16: 5,323.”
“Description: unrealized gain (loss) on investments. Amount: 20,946.”
“Description: investment in precious metals. Beg. Of year amount: 99,258. End of year amount: 120,206. Description: other depreciable assets. Beg. Of year amount: 431. End of year amount: 294.”
“Description: credit card payable. Beg. Of year amount: 15. End of year amount: 140.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHARINA ALLISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3055314598 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3475 ROYAL PALM AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 187770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 166508 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 962 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27119 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1750 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 490720 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 484672 |
| IRS990EZ/GrossReceiptsAmt | 0 | 962 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 203261 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 197664 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 490705 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 484532 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 490705 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 484532 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20913 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEAN PINDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACK PHELAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS WISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 99689 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 120500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 20946 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5323 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS AND EDUCATIONAL. 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 95 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE EDUCATIONAL ASPECT IS COVERED PRIMARILY THROUGH THE PUBLISHING OF BOOKS AND A MONTHLY BOOK CALLED "MORNING MEDITATIONS". WE ALSO SEND MATERIALS OVER INTERNET TO STUDENTS SEEKING INFORMATION AND ADVICE ON SPIRITUAL AND HEALTH MATTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28081 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 140 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 28081 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28081 |
| IRS990EZ/TotalRevenueAmt | 0 | 962 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIGHTSV.ORG |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,734. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,179. TOTAL TO FORM 990-EZ, LINE 14: 20,913. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 3,907. DESCRIPTION: INSURANCE. AMOUNT: 581. DESCRIPTION: OTHER ADMINSTRATIVE EXPENSES. AMOUNT: 835. TOTAL TO FORM 990-EZ, LINE 16: 5,323. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 20,946. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVESTMENT IN PRECIOUS METALS. BEG. OF YEAR AMOUNT: 99,258. END OF YEAR AMOUNT: 120,206. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 431. END OF YEAR AMOUNT: 294. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 140. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK PHELAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3055314598 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHT OF SIVANANDA VALENTINA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 596215230 |
| ReturnHeader/Filer/PhoneNum | 0 | 7867682527 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3475 ROYAL PALM AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33140 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E05C624AE56787F1A21727469B7A6CA855D2EA0B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.238.150.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:48:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131639826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EISNERAMPER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 BRICKELL BAY DRIVE SUITE 1400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331314938 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3053716200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTHUR S UNGER |
| ReturnHeader/ReturnTs | 0 | 2020-02-12T08:19:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.