Civic Intelligence

Miami Light Project Inc.

990 • Fiscal year 2018 • EIN 65-0107810

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 17, 2018

Organization Profilewww.miamilightproject.com
404 NW 26 StreetMiami, FL 33127

(305) 576-4350

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$115,829

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$396,623

Down $97,862 (-20%) from 2017

Net Assets

Down

$240,741

Down $117,426 (-33%) from 2017

Liabilities

Up

$155,882

Up $19,564 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$482,098

Down $68,076 (-12%) from 2017

Expenses

Down

$599,509

Down $108,074 (-15%) from 2017

Net Income

Up

-$117,411

Up $39,998 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $800,637Liabilities 2010: $138,788Net Assets 2010: $661,8492010Assets 2011: $665,597Liabilities 2011: $143,533Net Assets 2011: $522,0642011Assets 2012: $604,898Liabilities 2012: $267,598Net Assets 2012: $337,3002012Assets 2013: $1,056,328Liabilities 2013: $110,562Net Assets 2013: $945,7662013Assets 2014: $900,484Liabilities 2014: $107,298Net Assets 2014: $793,1862014Assets 2015: $790,123Liabilities 2015: $119,263Net Assets 2015: $670,8602015Assets 2016: $715,070Liabilities 2016: $166,094Net Assets 2016: $548,9762016Assets 2017: $494,485Liabilities 2017: $136,318Net Assets 2017: $358,1672017Assets 2018: $396,623Liabilities 2018: $155,882Net Assets 2018: $240,7412018Assets 2019: $394,128Liabilities 2019: $94,474Net Assets 2019: $299,6542019Assets 2020: $554,609Liabilities 2020: $169,579Net Assets 2020: $385,0302020Assets 2021: $735,413Liabilities 2021: $243,577Net Assets 2021: $491,8362021Assets 2022: $693,424Liabilities 2022: $277,672Net Assets 2022: $415,7522022Assets 2023: $708,488Liabilities 2023: $223,948Net Assets 2023: $484,5402023Assets 2025: $131,680Liabilities 2025: $156,371Net Assets 2025: -$24,6912025

Highlighted filing

2018

Assets$396,623
Liabilities$155,882
Net Assets$240,741
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,236,922Expenses 2010: $569,604Net Income 2010: $667,3182010Revenue 2011: $615,251Expenses 2011: $755,036Net Income 2011: -$139,7852011Expenses 2012: $701,3332012Expenses 2013: $821,6952013Revenue 2014: $871,986Expenses 2014: $1,021,654Net Income 2014: -$149,6682014Revenue 2015: $681,288Expenses 2015: $833,285Net Income 2015: -$151,9972015Revenue 2016: $701,875Expenses 2016: $817,802Net Income 2016: -$115,9272016Revenue 2017: $550,174Expenses 2017: $707,583Net Income 2017: -$157,4092017Revenue 2018: $482,098Expenses 2018: $599,509Net Income 2018: -$117,4112018Revenue 2019: $576,039Expenses 2019: $517,126Net Income 2019: $58,9132019Revenue 2020: $651,586Expenses 2020: $566,208Net Income 2020: $85,3782020Revenue 2021: $833,478Expenses 2021: $726,672Net Income 2021: $106,8062021Revenue 2022: $811,313Expenses 2022: $887,398Net Income 2022: -$76,0852022Revenue 2023: $1,213,629Expenses 2023: $1,157,842Net Income 2023: $55,7872023Revenue 2025: $784,928Expenses 2025: $764,166Net Income 2025: $20,7622025

Highlighted filing

2018

Revenue$482,098
Expenses$599,509
Net Income-$117,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$482,098
Mission and Program Overview

Mission

The Organization presents live performance by innovative dance, music and theater artists from around the world; supports the development of new work by South Florida-based

The organization presents live performances by innovative dance, music and theater artists from around the world; supports the development of new work by south florida-based

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,007$198,414▼ $36,593
Receivables From Officers Etc$192,560$144,908▼ $47,652
Accounts Receivable$22,365$22,601▲ $236
Prepaid Expenses and Deferred Charges$2,150--
Cash and Non-Interest-Bearing Accounts$400$200▼ $200
Savings and Temporary Cash Investments$14--
Total Assets$494,485$396,623▼ $97,862
Other Assets Total$41,989$30,500▼ $11,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,435$87,987▲ $10,552
Other Liabilities$27,624$41,821▲ $14,197
Accounts Payable and Accrued Expenses$31,259$26,074▼ $5,185
Total Liabilities$136,318$155,882▲ $19,564
Net Assets / Fund Balance
Unrestricted Net Assets$358,167$240,741▼ $117,426
Total Net Assets Fund Balance$358,167$240,741▼ $117,426
Total Liabilities and Net Assets / Fund Balance$494,485$396,623▼ $97,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,414$359,395$557,809
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BooneExecutive DirectorFT$115,829$115,829

Board Members and Trustees

NameTitle
Matthew FerraraChairman
Teo CastellanosVice-Chair
Craig M DewaldBoard Member
Mary Barzee-floresBoard Member
Peter KeyBoard Member
Silva WilhelmBoard Member
Spencer AngelBoard Member
Steven M WeingerBoard Member
Lauren FernandezSecretary
Roberto SacoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,251
Program Service Revenue
$115,833
Investment Income
$0
Other Revenue
$14
All Other Contributions
$153,156
Change in Net Assets
$-117,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,016
Salaries, Compensation, and Employee Benefits$287,493
Total Fundraising Expense$34,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$184,942$27,536$32,820$245,298
Occupancy$73,359$0$0$73,359
Depreciation Depletion$36,137$1,902$0$38,039
Advertising$21,234$2,359$0$23,593
Other Employee Benefits$16,215$3,803$0$20,018
Payroll Taxes$13,436$2,950$0$16,386
Office Expenses$7,308$7,735$0$15,043
Travel$9,624$217$0$9,841
Insurance$7,829$1,957$0$9,786
All Other Expenses$1,295$5,028$1,720$8,043
Pension Plan Contributions$4,691$1,100$0$5,791
Interest$0$4,545$0$4,545
Other Expenses$3,545$0$0$3,545
Fees for Services Accounting$0$1,850$0$1,850
Total Functional Expenses$472,142$92,827$34,540$599,509
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$192,560$144,908▼ $47,652
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,533
Accrued Expenses$9,450
Bank Over Draft$6,476
Security Deposit-renters$4,985
Deferred Revenue$2,810
Sales Tax Payable$1,565
Rounding Error$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Miami Light Project Inc
EIN
65-0107810
Phone
3055764350
Address
404 NW 26 STREET, MIAMI, FL 33127

Signing Officer

Name
Elizabeth Boone
Title
Executive Director
Phone
3055764350
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Boone
Formed
1989
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Nina R Birnbach CPAPA
Address
10651 NE 11th Court, Miami Shores, FL 33138
Preparer
Nina Birnbach
Phone
3058998700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations' Process to Review Form 990 - Reviewed by the finance committee”

Pt VI, Line 15A

“Compensation Process for Top Official Compensation is determined through a process that is subject to review and approval by the Finance Committee”

Pt VI, Line 19

“Governing Documents Disclosure Explanation Documents will be available upon request”

Form 990, Part IX, Line 24E

“Licenses and permits 450. 0. 450. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card charges 1438. 1295. 143. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 525. 0. 525. 0.”

Form 990, Part IX, Line 24E

“Supplies/equipment 3910. 0. 3910. 0.”

Form 990, Part IX, Line 24E

“Fundraising 1720. 0. 0. 1720.”

Financial Statement Notes

Other

“PART X - FIN 48 FOOTNOTE”

Other

“THE ORGANIZATION IS A NON-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BYT INTERNAL REVENUE SERVICE AS A PUBLIC SUPPORTED ORGANIZATION.”

Other

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filiing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at august 31, 2015 and 2014.”

Other

“The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”

Other

“The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt07308
IRS990/OfficeExpensesGrp/TotalAmt015043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041989
IRS990/OtherAssetsTotalGrp/EOYAmt030500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020018
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031123
IRS990/OtherExpensesGrp/ProgramServicesAmt161404
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33545
IRS990/OtherExpensesGrp/TotalAmt056303
IRS990/OtherExpensesGrp/TotalAmt161404
IRS990/OtherExpensesGrp/TotalAmt26665
IRS990/OtherExpensesGrp/TotalAmt33545
IRS990/OtherLiabilitiesGrp/BOYAmt027624
IRS990/OtherLiabilitiesGrp/EOYAmt041821
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COLLECTION ALLOWANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013
IRS990/OtherRevenueTotalAmt014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02950
IRS990/PayrollTaxesGrp/ProgramServicesAmt013436
IRS990/PayrollTaxesGrp/TotalAmt016386
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04691
IRS990/PensionPlanContributionsGrp/TotalAmt05791
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02150
IRS990/PrincipalOfficerNm0ELIZABETH BOONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Income
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0389383
IRS990/PYProgramServiceRevenueAmt0132015
IRS990/PYRevenuesLessExpensesAmt0-157409
IRS990/PYSalariesCompEmpBnftPaidAmt0318200
IRS990/PYTotalExpensesAmt0707583
IRS990/PYTotalRevenueAmt0550174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0192560
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0144908
IRS990/ReconcilationRevenueExpnssAmt0-117411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02071530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02071530
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02071530
IRS990ScheduleA/TotalSupportAmt02071530
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0359395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT-RENTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BANK OVER DRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ROUNDING ERROR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NON-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BYT INTERNAL REVENUE SERVICE AS A PUBLIC SUPPORTED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILIING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT AUGUST 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030500
IRS990ScheduleD/TotalLiabilityAmt041821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations' Process to Review Form 990 - Reviewed by the finance committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation Process for Top Official Compensation is determined through a process that is subject to review and approval by the Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation Documents will be available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS 450. 0. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND CREDIT CARD CHARGES 1438. 1295. 143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 525. 0. 525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES/EQUIPMENT 3910. 0. 3910. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING 1720. 0. 0. 1720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LIGHT BOX AT GOLDMAN WAREHOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800574345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0404 NW 26 ST

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,623
Liabilities
$155,882
Net assets
$240,741
Revenue
$482,098
Expenses
$599,509
Net income
-$117,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.02$0.78$0.76$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.48$1.21$1.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.42$0.81$0.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.49$0.83$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.39$0.65$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.58$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.48$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.36$0.55$0.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$0.70$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.68$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$0.87$1.02$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.95$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.34$0.70
2011Summary only. Only limited summary data is available for this year.$0.67$0.14$0.52$0.62$0.76$0.14
2010Summary only. Only limited summary data is available for this year.$0.80$0.14$0.66$1.24$0.57$0.67