Civic Intelligence

Light of Sivananda Valentina Inc.

990EZ • Fiscal year 2019 • EIN 59-6215230

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2020

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-2819%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$484,672
Liabilities$140
Net Assets$484,532

Operations Trend

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

2019

Revenue$962
Expenses$28,081
Net Income-$27,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Gross Receipts
$962
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. 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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN PINDERDirectorPT$0--
JACK PHELANDirectorFT$0--
THOMAS WISEDirector-$0--
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
2020-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
1001 BRICKELL BAY DRIVE SUITE 1400, MIAMI, FL 33131-4938
Preparer
Arthur S Unger
Phone
3053716200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,734. Description: other expenses. Amount: 15,179. Total to form 990-ez, line 14: 20,913.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain (loss) on investments. Amount: 20,946.

Form 990-ez, Part II, Line 24 - Other Assets

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.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 15. End of year amount: 140.

Raw XML Appendix139 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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IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS 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/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/DescriptionProgramSrvcAccomTxt1THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,734. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,179. TOTAL TO FORM 990-EZ, LINE 14: 20,913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 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/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 20,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 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/ExplanationTxt4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 140.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
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ReturnHeader/PreparerPersonGrp/PhoneNum03053716200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S UNGER
ReturnHeader/ReturnTs02020-02-12T08:19:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings