Civic Intelligence

New Light Assembly

990 • Fiscal year 2023 • EIN 87-1940439

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

Organization ProfileN/A
PO Box 44Buffalo, NY 14226

(716) 574-4496

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2023 filings • NTEE X21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

2023 filings • NTEE X21 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • NTEE X21 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$18,550

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2023 filings • NTEE X21 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

141%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE X21 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE X21 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$47,920

Up $28,057 (+141%) from 2022

Net Assets

Up

$47,920

Up $28,057 (+141%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$96,756

Up $60,069 (+164%) from 2022

Expenses

Up

$68,699

Up $13,503 (+24%) from 2022

Net Income

Up

$28,057

Up $46,566 (+252%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2021: $38,372Liabilities 2021: $0Net Assets 2021: $38,3722021Assets 2022: $19,863Liabilities 2022: $0Net Assets 2022: $19,8632022Assets 2023: $47,920Liabilities 2023: $0Net Assets 2023: $47,9202023

Highlighted filing

2023

Assets$47,920
Liabilities$0
Net Assets$47,920
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2021: $76,739Expenses 2021: $38,367Net Income 2021: $38,3722021Revenue 2022: $36,687Expenses 2022: $55,196Net Income 2022: -$18,5092022Revenue 2023: $96,756Expenses 2023: $68,699Net Income 2023: $28,0572023

Highlighted filing

2023

Revenue$96,756
Expenses$68,699
Net Income$28,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v4.0
Gross Receipts
$96,756
Mission and Program Overview

Mission

Organized for religious worship and to conduct religious services in keeping with pentecostal practices and traditions of protestant christanity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,863$47,920▲ $28,057
Total Assets$19,863$47,920▲ $28,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,863$47,920▲ $28,057
Total Net Assets Fund Balance$19,863$47,920▲ $28,057
Total Liabilities and Net Assets / Fund Balance$19,863$47,920▲ $28,057
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarence MontgomeryPresidentFT$18,550$18,550

Board Members and Trustees

NameTitle
Cami TalfordTrustee
Corey TalfordTrustee
Evan HallTrustee
Janet StewartTrustee
Manuel L WigginsTrustee
Ray HallTrustee
Simmone TalfordTrustee
Tiffany ButlerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$96,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,756
Change in Net Assets
$28,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,149
Salaries, Compensation, and Employee Benefits$18,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,988$5,662$0$22,650
Current Officers, Directors, Trustees, and Key Employees$13,913$4,637$0$18,550
Office Expenses$7,622$2,540$0$10,162
Other Expenses$3,854$1,285$0$5,139
Advertising$4,096$0$0$4,096
Insurance$1,361$0$0$1,361
Total Functional Expenses$54,575$14,124$0$68,699
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Light Assembly
EIN
87-1940439
Phone
7165744496
Address
PO BOX 44, BUFFALO, NY 14226

Signing Officer

Name
Clarence W Montgomery
Title
President
Phone
7165744496
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
27

Preparer

Firm
Buffalo Tax LLC
Address
3411 Delaware Ave, Buffalo, NY 14217
Preparer
Joseph F Winter CPA
Phone
7168617579
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual assertion statement made by each of the trustees”

Pt VI, Line 15A

“Trustee board reviews the annual compensation of the president”

Pt VI, Line 15B

“No other employees exist for the organization”

Pt VI, Line 11B

“Report provided to trustees prior to submission to irs”

Raw XML Appendix329 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL ASSERTION STATEMENT MADE BY EACH OF THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEE BOARD REVIEWS THE ANNUAL COMPENSATION OF THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER EMPLOYEES EXIST FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPORT PROVIDED TO TRUSTEES PRIOR TO SUBMISSION TO IRS
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ReturnHeader/PreparerPersonGrp/PhoneNum07168617579
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph F Winter CPA
ReturnHeader/ReturnTs02024-03-13T08:11:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTGOMERY
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,920
Liabilities
$0
Net assets
$47,920
Revenue
$96,756
Expenses
$68,699
Net income
$28,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$96.8$68.7$28.1
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$36.7$55.2$18.5
2021Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$76.7$38.4$38.4