Civic Intelligence

Association of Eternal Light LLC

EIN 84-4535076 • 501(c)3 • New Smyrna Beach, FL

Profile

The entity is a nonprofit interfaith spiritual educational program, focusing on a new spiritual era, an era of light; serving god/divinity and humankind, respecting all spiritual perspectives with a focus of peace and love, without judgment; providing a guidance and empowerment and assisting those seeking a greater understanding and or relationship with their god/divinity/spirit, using classes and groups to assist developing their spiritual practices and lifestyles.

258 N Airport RoadNew Smyrna Beach, FL 32168
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

$325

No earlier filing loaded for comparison.

Expenses

$325

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400$300$200$100$0Revenue 2021: $325Expenses 2021: $325Net Income 2021: $02021

Highlighted filing

2021

Revenue$325
Expenses$325
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$325
Expenses
$325
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$325$325$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.0
Gross Receipts
$325
Mission and Program Overview

Mission

The entity is a nonprofit interfaith spiritual educational program, focusing on a new spiritual era, an era of light; serving god/divinity and humankind, respecting all spiritual perspectives with a focus of peace and love, without judgment; providing a guidance and empowerment and assisting those seeking a greater understanding and or relationship with their god/divinity/spirit, using classes and groups to assist developing their spiritual practices and lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joy Pollitt HerrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$325--$325
Total Functional Expenses$325$0$0$325
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The entity is run by the founder joyce herr. Upon growth, it is her desire to have others join to assist in developing the foundation and would like to have a board and varying committees.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“No compensation shall be granted to any officer.”

Form 990, Page 6, Part VI, Line 15B

“No compensation shall be granted to any officer”

Form 990, Page 6, Part VI, Line 19

“Via email and or personal inspection upon request”

Filing and Contact Details

Filer

Filer Name
Association of Eternal Light LLC
EIN
84-4535076
Phone
3866890203
Address
258 N AIRPORT ROAD, NEW SMYRNA BEACH, FL 32168

Signing Officer

Name
Joy Pollitt Herr
Title
Director
Phone
3866890203
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Pollitt Herr
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Sonya L Laney CPA Pa
Address
5131 S RIDGEWOOD AVE STE F, PORT ORANGE, FL 32127-5168
Preparer
Sonya L Laney CPA
Phone
3867618500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The entity is a nonprofit interfaith spiritual educational program, focusing on a new spiritual era, an era of light; serving god/divinity and humankind, respecting all spiritual perspectives with a focus of peace and love, without judgment; providing a guidance and empowerment and assisting those seeking a greater understanding and or relationship with their god/divinity/spirit, using classes and groups to assist developing their spiritual practices and lifestyles.”

Form 990, Page 2, Part III, Line 4D

“SPIRTUAL TEACHING”

Raw XML Appendix207 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY IS A NONPROFIT INTERFAITH SPIRITUAL EDUCATIONAL PROGRAM, FOCUSING ON A NEW SPIRITUAL ERA, AN ERA OF LIGHT; SERVING GOD/DIVINITY AND HUMANKIND, RESPECTING ALL SPIRITUAL PERSPECTIVES WITH A FOCUS OF PEACE AND LOVE, WITHOUT JUDGMENT; PROVIDING A GUIDANCE AND EMPOWERMENT AND ASSISTING THOSE SEEKING A GREATER UNDERSTANDING AND OR RELATIONSHIP WITH THEIR GOD/DIVINITY/SPIRIT, USING CLASSES AND GROUPS TO ASSIST DEVELOPING THEIR SPIRITUAL PRACTICES AND LIFESTYLES.
IRS990/AllOtherContributionsAmt0325
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOY POLLITT HERR
IRS990/BooksInCareOfDetail/PhoneNum03866890203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0258 N AIRPORT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW SMYRNA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032168
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0325
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0325
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0SPIRTUAL SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0325
IRS990/FeesForServicesAccountingGrp/TotalAmt0325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY POLLITT HERR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY IS A NONPROFIT INTERFAITH SPIRITUAL EDUCATIONAL PROGRAM, FOCUSING ON A NEW SPIRITUAL ERA, AN ERA OF LIGHT; SERVING GOD/DIVINITY AND HUMANKIND, RESPECTING ALL SPIRITUAL PERSPECTIVES WITH A FOCUS OF PEACE AND LOVE, WITHOUT JUDGMENT; PROVIDING A GUIDANCE AND EMPOWERMENT AND ASSISTING THOSE SEEKING A GREATER UNDERSTANDING AND OR RELATIONSHIP WITH THEIR GOD/DIVINITY/SPIRIT, USING CLASSES AND GROUPS TO ASSIST DEVELOPING THEIR SPIRITUAL PRACTICES AND LIFESTYLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY POLLITT HERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPIRTUAL TEACHING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS A NONPROFIT INTERFAITH SPIRITUAL EDUCATIONAL PROGRAM, FOCUSING ON A NEW SPIRITUAL ERA, AN ERA OF LIGHT; SERVING GOD/DIVINITY AND HUMANKIND, RESPECTING ALL SPIRITUAL PERSPECTIVES WITH A FOCUS OF PEACE AND LOVE, WITHOUT JUDGMENT; PROVIDING A GUIDANCE AND EMPOWERMENT AND ASSISTING THOSE SEEKING A GREATER UNDERSTANDING AND OR RELATIONSHIP WITH THEIR GOD/DIVINITY/SPIRIT, USING CLASSES AND GROUPS TO ASSIST DEVELOPING THEIR SPIRITUAL PRACTICES AND LIFESTYLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPIRTUAL TEACHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY IS RUN BY THE FOUNDER JOYCE HERR. UPON GROWTH, IT IS HER DESIRE TO HAVE OTHERS JOIN TO ASSIST IN DEVELOPING THE FOUNDATION AND WOULD LIKE TO HAVE A BOARD AND VARYING COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION SHALL BE GRANTED TO ANY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION SHALL BE GRANTED TO ANY OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIA EMAIL AND OR PERSONAL INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0325
IRS990/TotalProgramServiceExpensesAmt0325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0258 N AIRPORT ROAD
IRS990/USAddress/CityNm0NEW SMYRNA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032168
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY POLLITT HERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03866890203
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF ETERNAL LIGHT LLC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0844535076
ReturnHeader/Filer/PhoneNum03866890203
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 N AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203052116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONYA L LANEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05131 S RIDGEWOOD AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321275168
ReturnHeader/PreparerPersonGrp/PhoneNum03867618500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA L LANEY CPA
ReturnHeader/ReturnTs02022-04-18T17:26:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.