Civic Intelligence

Knight Light Charities Inc

EIN 20-5847487 • 501(c)3

Profile

Knight light charities incorporated is a charitable organization dedicated to providing financial assistance to other 501(c)(3) organizations and to qualified individuals and or families in lewisville, flower mound, and highland village, texas and contiguous cities. Qualified individuals and or families will be identified with the assistance of churches and other 501(c)(3) organizations in the area.

P O Box 27121175027

knightlightcharities.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,324

Up $5,347 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$40,324

Up $5,347 (+15%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$18,656

Up $2,074 (+13%) from 2012

Expenses

Up

$13,317

Up $4,298 (+48%) from 2012

Net Income

Down

$5,339

Down $2,224 (-29%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2011: $27,414Liabilities 2011: $0Net Assets 2011: $27,4142011Assets 2012: $34,977Liabilities 2012: $0Net Assets 2012: $34,9772012Assets 2013: $40,324Liabilities 2013: $0Net Assets 2013: $40,3242013

Highlighted filing

2013

Assets$40,324
Liabilities$0
Net Assets$40,324
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$40K$30K$20K$10K$0Revenue 2011: $36,137Expenses 2011: $22,019Net Income 2011: $14,1182011Revenue 2012: $16,582Expenses 2012: $9,019Net Income 2012: $7,5632012Revenue 2013: $18,656Expenses 2013: $13,317Net Income 2013: $5,3392013

Highlighted filing

2013

Revenue$18,656
Expenses$13,317
Net Income$5,339
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,324
Liabilities
$0
Net assets
$40,324
Revenue
$18,656
Expenses
$13,317
Net income
$5,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$18.7$13.3$5.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$0.00$35.0$16.6$9.02$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.00$27.4$36.1$22.0$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$18,656
Mission and Program Overview

Mission

Knight light charities incorporated is a charitable organization dedicated to providing financial assistance to other 501(c)(3) organizations and to qualified individuals and or families in lewisville, flower mound, and highland village, texas and contiguous cities. Qualified individuals and or families will be identified with the assistance of churches and other 501(c)(3) organizations in the area.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED CHARITABLE ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS AND TO NEEDY FAMILIES BY MAKING RENT PAYMENTS IN THEIR BENEFIT.$0$13,267
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED CHANSLORChairperson-$0--
RICHARD A LUBKEVice-Chair/Secretary-$0--
SEAN MCINTYRETreasurer-$0--
RAY LAMARRECFO-$0--
Filing and Contact Details

Filer

EIN
20-5847487
Phone
8007623179

Signing Officer

Name
Fred Chanslor
Title
Chairperson
Phone
8007623179
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick J Laubacher
Phone
9726615872
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable assistance. Grantee name: none. Amount given: 13,267.”

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

“Description: other. Amount: 50.”

Raw XML Appendix162 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/PersonNm0SEAN MCINTYRE
IRS990EZ/BooksInCareOfDetail/PhoneNum08179960891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 271211
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018653
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05339
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040324
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013267
IRS990EZ/GrossReceiptsAmt018656
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED CHANSLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD A LUBKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY LAMARRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KNIGHT LIGHT CHARITIES INCORPORATED IS A CHARITABLE ORGANIZATION DEDICATED TO PROVIDING FINANCIAL ASSISTANCE TO OTHER 501(C)(3) ORGANIZATIONS AND TO QUALIFIED INDIVIDUALS AND OR FAMILIES IN LEWISVILLE, FLOWER MOUND, AND HIGHLAND VILLAGE, TEXAS AND CONTIGUOUS CITIES. QUALIFIED INDIVIDUALS AND OR FAMILIES WILL BE IDENTIFIED WITH THE ASSISTANCE OF CHURCHES AND OTHER 501(C)(3) ORGANIZATIONS IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED CHARITABLE ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS AND TO NEEDY FAMILIES BY MAKING RENT PAYMENTS IN THEIR BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013267
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013317
IRS990EZ/TotalProgramServiceExpensesAmt013267
IRS990EZ/TotalRevenueAmt018656
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://KNIGHTLIGHTCHARITIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt085951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06348
IRS990ScheduleA/Total509Grp/TotalAmt085951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE ASSISTANCE. GRANTEE NAME: NONE. AMOUNT GIVEN: 13,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED CHANSLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08007623179
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10KNIGHT LIGHT CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0205847487
ReturnHeader/Filer/PhoneNum08007623179
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 271211
ReturnHeader/Filer/USAddress/City0FLOWER MOUND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751668928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUDD THOMAS SMITH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012222 MERIT DR SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075251
ReturnHeader/PreparerPersonGrp/PhoneNum09726615872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J LAUBACHER
ReturnHeader/ReturnTs02014-08-12T11:46:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits