Civic Intelligence

Loving Light Community Outreach Inc

EIN 22-3776879 • 501(c)3 • Murfreesboro, NC

990-N Coverage

Profile

Provide transition housing to offender population.

PO Box 181Murfreesboro, NC 27855

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

$5,770

No earlier filing loaded for comparison.

Liabilities

$4,210

No earlier filing loaded for comparison.

Net Assets

$1,560

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

$159,134

No earlier filing loaded for comparison.

Expenses

$157,574

No earlier filing loaded for comparison.

Net Income

$1,560

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.

$6.0K$4.0K$2.0K$0Assets 2017: $5,770Liabilities 2017: $4,210Net Assets 2017: $1,5602017

Highlighted filing

2017

Assets$5,770
Liabilities$4,210
Net Assets$1,560
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2017: $159,134Expenses 2017: $157,574Net Income 2017: $1,5602017

Highlighted filing

2017

Revenue$159,134
Expenses$157,574
Net Income$1,560
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,770
Liabilities
$4,210
Net assets
$1,560
Revenue
$159,134
Expenses
$157,574
Net income
$1,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.59$1.58$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$159,134
Mission and Program Overview

Mission

Provide transition housing to offender population.

Program Services

DescriptionGrantsExpenses
Providing Services to clients in need of housing foods clothes and transportation Services.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis StephensonController-$0--
Filing and Contact Details

Filer

Filer Name
Loving Light Community Outreach Inc
EIN
22-3776879
Phone
2526730652
Address
PO Box 181, Murfreesboro, NC 27855

Signing Officer

Name
Dennis Stephenson
Title
Controller
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Experts Inc
Address
2809 Spring Forest Rd Ste 201, Raleigh, NC 27616-1898
Preparer
Jatinder Sharma
Phone
9199547272
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $288”

Other Expenses.1002

“Office Expenses $31002”

Other Expenses.1005

“Travel $14619”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $7683”

Other Expenses.1012

“Insurance $1266”

Other Expenses.1

“Legal & Accounting $10713”

Other Expenses.2

“Dues & Subscriptions $446”

Total Liabilities.1

“Accrued Accountig Fee - Beginning $0 Accrued Accountig Fee - Ending $3900”

Total Liabilities.2

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $310”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Stephenson
IRS990EZ/BooksInCareOfDetail/PhoneNum02526730652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081329 Cohosh Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05770
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0159134
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01560
IRS990EZ/OccupancyRentUtltsAndMaintAmt07116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Controller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt066017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide transition housing to offender population.
IRS990EZ/ProgramServiceRevenueAmt0159134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Services to clients in need of housing foods clothes and transportation Services.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078076
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157574
IRS990EZ/TotalRevenueAmt0159134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $31002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $14619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $7683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal & Accounting $10713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accrued Accountig Fee - Beginning $0 Accrued Accountig Fee - Ending $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Stephenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loving Light Community Outreach Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0223776879
ReturnHeader/Filer/PhoneNum02526730652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 181
ReturnHeader/Filer/USAddress/CityNm0Murfreesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562030916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Experts Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02809 Spring Forest Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276161898
ReturnHeader/PreparerPersonGrp/PhoneNum09199547272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jatinder Sharma
ReturnHeader/ReturnTs02018-09-17T13:58:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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