Civic Intelligence

New Light USA

990EZ • Fiscal year 2023 • EIN 81-5443120

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

Organization ProfileN/A
4520 Pearson Street FL 2Long Island City, NY 11101

(917) 744-2067

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

35%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

7636%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

174%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$63,434

Up $62,614 (+7636%) from 2022

Net Assets

Up

$63,434

Up $62,614 (+7636%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$178,253

Up $113,154 (+174%) from 2022

Expenses

Up

$115,639

Up $45,530 (+65%) from 2022

Net Income

Up

$62,614

Up $67,624 (+1350%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2020: $8,000Liabilities 2020: $0Net Assets 2020: $8,0002020Assets 2021: $5,830Liabilities 2021: $0Net Assets 2021: $5,8302021Assets 2022: $820Liabilities 2022: $0Net Assets 2022: $8202022Assets 2023: $63,434Liabilities 2023: $0Net Assets 2023: $63,4342023Assets 2024: $15,623Liabilities 2024: $0Net Assets 2024: $15,6232024

Highlighted filing

2023

Assets$63,434
Liabilities$0
Net Assets$63,434
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2020: $90,687Expenses 2020: $86,575Net Income 2020: $4,1122020Revenue 2021: $92,287Expenses 2021: $94,457Net Income 2021: -$2,1702021Revenue 2022: $65,099Expenses 2022: $70,109Net Income 2022: -$5,0102022Revenue 2023: $178,253Expenses 2023: $115,639Net Income 2023: $62,6142023Revenue 2024: $78,265Expenses 2024: $126,076Net Income 2024: -$47,8112024

Highlighted filing

2023

Revenue$178,253
Expenses$115,639
Net Income$62,614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$178,253
Mission and Program Overview

Mission

Promote and raise awareness of new light india's services so they can continue to care and offer educational, healthcare and nutritional support to children of sex workers in the red light area of kalighat, kolkata.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND RAISE AWARENESS OF NEW LIGHT INDIA'S SERVICES SO THEY CAN CONTINUE TO CARE AND OFFER EDUCATIONAL, HEALTHCARE AND NUTRITIONAL SUPPORT TO CHILDREN OF SEX WORKERS IN THE RED LIGHT AREA OF KALIGHAT, KOLKATA.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUN MADERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
New Light USA
EIN
81-5443120
Phone
9177442067
Address
4520 PEARSON STREET FL 2, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Shaun Mader
Title
Director
Phone
9177442067
Signed
2024-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Salvatore Albanese & Company LLC
Address
65 EAST JOHN ST, HICKSVILLE, NY 11801
Preparer
Sal Albanese CPA
Phone
5164178504
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: new light india. Affiliate address: 162 kalighat road kolkata, west bengal, india 700026. Purpose of payment: donations. Amount of payment: 110,234.”

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

“Description: bank service charges. Amount: 627. Description: local transportation. Amount: 537. Description: travel. Amount: 1,229. Total to form 990-ez, line 16: 2,393.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALVATORE ALBANESE & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum05164178503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 EASH JOHN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178253
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt062614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063434
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0110234
IRS990EZ/GrossReceiptsAmt0178253
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAUN MADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND RAISE AWARENESS OF NEW LIGHT INDIA'S SERVICES SO THEY CAN CONTINUE TO CARE AND OFFER EDUCATIONAL, HEALTHCARE AND NUTRITIONAL SUPPORT TO CHILDREN OF SEX WORKERS IN THE RED LIGHT AREA OF KALIGHAT, KOLKATA.
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND RAISE AWARENESS OF NEW LIGHT INDIA'S SERVICES SO THEY CAN CONTINUE TO CARE AND OFFER EDUCATIONAL, HEALTHCARE AND NUTRITIONAL SUPPORT TO CHILDREN OF SEX WORKERS IN THE RED LIGHT AREA OF KALIGHAT, KOLKATA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115639
IRS990EZ/TotalRevenueAmt0178253
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0456026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029700
IRS990ScheduleA/Total509Grp/TotalAmt0456026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: NEW LIGHT INDIA. AFFILIATE ADDRESS: 162 KALIGHAT ROAD KOLKATA, WEST BENGAL, INDIA 700026. PURPOSE OF PAYMENT: DONATIONS. AMOUNT OF PAYMENT: 110,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 627. DESCRIPTION: LOCAL TRANSPORTATION. AMOUNT: 537. DESCRIPTION: TRAVEL. AMOUNT: 1,229. TOTAL TO FORM 990-EZ, LINE 16: 2,393.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN MADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09177442067
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIGHT USA
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0815443120
ReturnHeader/Filer/PhoneNum09177442067
ReturnHeader/Filer/USAddress/AddressLine1Txt04520 PEARSON STREET FL 2
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030394931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALVATORE ALBANESE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 EAST JOHN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011801
ReturnHeader/PreparerPersonGrp/PhoneNum05164178504
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAL ALBANESE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-19T15:39:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,434
Liabilities
$0
Net assets
$63,434
Revenue
$178,253
Expenses
$115,639
Net income
$62,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.78$1.26$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.78$1.16$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.65$0.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.92$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.91$0.87$0.04