Civic Intelligence

Knight-Light Charities Incorporated

990EZ • Fiscal year 2012 • EIN 20-5847487

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
P O Box 27121175027
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$34,977

Up $7,563 (+28%) from 2011

Net Assets

Up

$34,977

Up $7,563 (+28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$16,582

Down $19,555 (-54%) from 2011

Expenses

Down

$9,019

Down $13,000 (-59%) from 2011

Net Income

Down

$7,563

Down $6,555 (-46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2012

Assets$34,977
Liabilities$0
Net Assets$34,977
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$16,582
Expenses$9,019
Net Income$7,563
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-5847487
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY027414
IRS990EZ/CashSavingsAndInvestments/EOY034977
IRS990EZ/ContributionsGiftsGrantsEtc016535
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07563
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid08463
IRS990EZ/GrossReceipts016582
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027414
IRS990EZ/NetAssetsOrFundBalancesBOY027414
IRS990EZ/NetAssetsOrFundBalances/EOY034977
IRS990EZ/NetAssetsOrFundBalancesEOY034977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED CHANSLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD A LUBKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAY DARLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAY LAMARRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0556
IRS990EZ/OtherRevenueTotal047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0KNIGHT 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED CHARITABLE ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS AND TO NEEDY FAMILIES BY MAKING RENT PAYMENTS IN THEIR BENEFIT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08463
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 271211
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLOWER MOUND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075027
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RAY LAMARRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722191686
IRS990EZ/TotalAssets/BOY027414
IRS990EZ/TotalAssets/EOY034977
IRS990EZ/TotalExpenses09019
IRS990EZ/TotalProgramServiceExpenses08463
IRS990EZ/TotalRevenue016582
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://KNIGHTLIGHTCHARITIES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07755
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0306
IRS990ScheduleA/GrossInvestmentIncome509/Total0400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0306
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0400
IRS990ScheduleA/InvestmentIncomePercentage00.00530
IRS990ScheduleA/PriorYearSupportPercentage00.66670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98480
IRS990ScheduleA/PublicSupportTotal509074303
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/SupportFromDQPsEtc/Total0750
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016535
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036120
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08295
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06348
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07755
IRS990ScheduleA/Total509/Total075053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08061
IRS990ScheduleA/TotalSupportTotal/Total075453
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 47.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE ASSISTANCE. GRANTEE NAME: NONE. AMOUNT GIVEN: 8,463.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER. AMOUNT: 556.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205847487
ReturnHeader/Filer/Name/BusinessNameLine10KNIGHT LIGHT CHARITIES INC
ReturnHeader/Filer/NameControl0KNIG
ReturnHeader/Filer/Phone08007623179
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 271211
ReturnHeader/Filer/USAddress/City0FLOWER MOUND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075027
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0FRED CHANSLOR
ReturnHeader/Officer/Phone08007623179
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0751668928
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDD THOMAS SMITH & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012222 MERIT DR SUITE 1900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075251
ReturnHeader/Preparer/Name0PATRICK J LAUBACHER
ReturnHeader/Preparer/Phone09726615872
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:15:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,977
Liabilities
$0
Net assets
$34,977
Revenue
$16,582
Expenses
$9,019
Net income
$7,563
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