Civic Intelligence

Miami Light Project Inc.

990 • Fiscal year 2022 • EIN 65-0107810

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization ProfileN/A
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

84th percentile

0.40x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$132,712

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.7%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$693,424

Down $41,989 (-5.7%) from 2021

Net Assets

Down

$415,752

Down $76,084 (-15%) from 2021

Liabilities

Up

$277,672

Up $34,095 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$811,313

Down $22,165 (-2.7%) from 2021

Expenses

Up

$887,398

Up $160,726 (+22%) from 2021

Net Income

Down

-$76,085

Down $182,891 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$693,424
Liabilities$277,672
Net Assets$415,752
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$811,313
Expenses$887,398
Net Income-$76,085
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.1
Gross Receipts
$811,313
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,313$385,085▼ $59,228
Receivables From Officers Etc$148,436$177,440▲ $29,004
Land, Buildings, and Equipment, Net$118,837$101,536▼ $17,301
Accounts Receivable$7,008$12,544▲ $5,536
Total Assets$735,413$693,424▼ $41,989
Other Assets Total$16,819$16,819→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Other Liabilities$80,824$79,242▼ $1,582
Accounts Payable and Accrued Expenses$12,753$48,430▲ $35,677
Total Liabilities$243,577$277,672▲ $34,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,836$415,752▼ $76,084
Total Net Assets Fund Balance$491,836$415,752▼ $76,084
Total Liabilities and Net Assets / Fund Balance$735,413$693,424▼ $41,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,536$462,273$563,809
Land$0--
Other Assets Org$1,120--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BooneArtistic & Executive DirectorFT$132,712$132,712

Board Members and Trustees

NameTitle
Benji PowerBoard Member
Kashia Abraham PHDBoard Member
Marion A Hill EsqBoard Member
Mary Barzee-FloresBoard Member
Nancy GellesBoard Member
Niurca MarquezBoard Member
Steven M WeingerBoard Member
Teo CastellanosBoard Member
Peter KeyDirector
Silva WilhelmExecutive Director
Matthew FerraraFinancial Advisor
Roberto SacoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,928
Program Service Revenue
$101,010
Investment Income
$6
Other Revenue
$42,369
All Other Contributions
$391,998
Change in Net Assets
$-76,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,458
Salaries, Compensation, and Employee Benefits$215,940
Total Fundraising Expense$20,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$387,531$95,998$0$483,529
Current Officers, Directors, Trustees, and Key Employees$130,360$9,062$20,241$159,663
Occupancy$72,000$0$0$72,000
Advertising$34,268$3,808$0$38,076
Other Employee Benefits$23,547$5,523$0$29,070
Payroll Taxes$16,610$3,646$0$20,256
Depreciation Depletion$17,301$0$0$17,301
Travel$13,059$295$0$13,354
Insurance$8,094$2,023$0$10,117
Fees for Services Accounting$0$7,200$0$7,200
Pension Plan Contributions$5,631$1,320$0$6,951
Interest$0$2,141$0$2,141
Office Expenses$845$894$0$1,739
Other Expenses$1,320$0$0$1,320
Total Functional Expenses$723,833$143,324$20,241$887,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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$148,436$177,440▲ $29,004
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$55,982
Security Deposit - Renters$15,000
Bridge Loan$4,295
Payroll Liabilities$2,400
Sales Tax Payable$1,565
Accrued Expenses$0
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 35% controlled entity
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
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
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Boone
Formed
1989
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Rolando E Leiva CPA Pa
Address
7400 SW 50th TERRACE SUITE 302, MIAMI, FL 33155
Preparer
Rolando Leiva CPA
Phone
3056631511
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

“Payroll Processing Fees 3166. 2851. 315. 0.”

Form 990, Part IX, Line 24E

“Bank Services Charges 1923. 0. 1923. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1581. 0. 1581. 0.”

Form 990, Part IX, Line 24E

“Supplies 6397. 0. 6397. 0.”

Form 990, Part IX, Line 24E

“Postage 748. 0. 748. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 1290. 0. 1290. 0.”

Form 990, Part IX, Line 24E

“Consulting 450. 0. 450. 0.”

Form 990, Part IX, Line 24E

“Telephone 8574. 0. 8574. 0.”

Form 990, Part IX, Line 24E

“Business meals 1855. 0. 1855. 0.”

Form 990, Part IX, Line 24E

“Additional Program Expenses 54685. 54685. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 266. 0. 266. 0.”

Form 990, Part IX, Line 24E

“Hospitality 12052. 12052. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal Agent 59118. 47886. 11232. 0.”

Form 990, Part IX, Line 24E

“Artistic Personnel 169185. 137040. 32145. 0.”

Form 990, Part IX, Line 24E

“Technical Personnel 32610. 26414. 6196. 0.”

Form 990, Part IX, Line 24E

“Technical Assistance 3218. 2607. 611. 0.”

Form 990, Part IX, Line 24E

“Theatre Rental 10035. 10035. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities Manager 50999. 41309. 9690. 0.”

Form 990, Part IX, Line 24E

“Grant Writer 65002. 52652. 12350. 0.”

Form 990, Part IX, Line 24E

“Office Administrator 375. 0. 375. 0.”

Financial Statement Notes

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 by the internal revenue service as a public supported organization.”

Other

“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 filing 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, 2018 or august 31, 2019.”

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 suject to incoemt ax examinations for years prior to 2016.”

Other

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

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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/Form990PartVIISectionAGrp/TitleTxt0Artistic & Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Financial Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Bookkeeping
IRS990/OtherExpensesGrp/Desc1Artist Fees
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment Rental
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31320
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2681
IRS990/OtherExpensesGrp/TotalAmt31320
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03646
IRS990/PayrollTaxesGrp/ProgramServicesAmt016610
IRS990/PayrollTaxesGrp/TotalAmt020256
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05631
IRS990/PensionPlanContributionsGrp/TotalAmt06951
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH BOONE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162498
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0177440
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/RoyaltiesGrp/FundraisingAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343719
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,424
Liabilities
$277,672
Net assets
$415,752
Revenue
$811,313
Expenses
$887,398
Net income
-$76,085
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