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

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% 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 / Assets59th 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 / Revenue61st percentileNet Margin81st 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 Growth73rd 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 PayScore unavailable

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY LAMARRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd00
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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.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036120
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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
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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
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ReturnHeader/BusinessOfficerGrp/PhoneNum08007623179
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10KNIGHT LIGHT CHARITIES INC
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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