Civic Intelligence

Lights of Empowerment Inc

EIN 27-1886132 • 501(c)3 • Mobile, AL

Profile

To empower and encourage young girls to become successful women in life by being the best they can be.

1601 Dover StreetMobile, AL 36618

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$25,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$349

Down $183 (-34%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$349

Down $183 (-34%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$108,661

Up $47,736 (+78%) from 2013

Expenses

Up

$108,844

Up $44,413 (+69%) from 2013

Net Income

Up

-$183

Up $3,323 (+95%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2011: $27,058Liabilities 2011: $3,397Net Assets 2011: $23,6612011Assets 2012: $4,038Liabilities 2012: $0Net Assets 2012: $4,0382012Assets 2013: $532Net Assets 2013: $5322013Assets 2014: $349Net Assets 2014: $3492014

Highlighted filing

2014

Assets$349
Liabilities-
Net Assets$349
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $103,2442011Expenses 2012: $55,1822012Revenue 2013: $60,925Expenses 2013: $64,431Net Income 2013: -$3,5062013Revenue 2014: $108,661Expenses 2014: $108,844Net Income 2014: -$1832014

Highlighted filing

2014

Revenue$108,661
Expenses$108,844
Net Income-$183
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349
Liabilities
-
Net assets
$349
Revenue
$108,661
Expenses
$108,844
Net income
-$183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.09$1.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.61$0.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$108,661
Mission and Program Overview

Mission

To empower and encourage young girls to become successful women in life by being the best they can be.

Program Services

DescriptionGrantsExpenses
MAKING A DIFFERENCE-$102,724
SUMMER CAMP-$2,382
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA MCPHERSONExecutive DiPT$25,400-$25,400
ALICE LEWISSecretary-$0--
JUANITA MILLIGANPresident-$0--
DOROTHY COOLEYTreasurer-$0--
TWINETTA MATTHEWSBoard Member-$0--
KIM WALKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lights of Empowerment Inc
EIN
27-1886132
Address
1601 DOVER STREET, MOBILE, AL 36618

Signing Officer

Name
Juanita Milligan
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Solberger & Smith Llp
Address
273 AZALEA RD STE 1-101, MOBILE, AL 36609-1970
Preparer
Donna B Smith CPA
Phone
2513423848
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel expense 5,697 travel expense 103 bank charges 58 meals & entertainment 760 supplies 14,867 field trip expenses 826 field trip expenses 534 dues/subscriptions 100 dues/subscriptions 86 supplies 1,520 donations 200 continuing education 700 non-investment depreciation 324 total 25,775”

Form 990-ez, Part II, Line 24

“1,818 2,369 less accumulated depreciation 1,818 2,142 total 0 227”

Form 990-ez, Part III

“To empower and encourage young girls to become successful women in life by being the best they can be.”

Raw XML Appendix135 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/BusinessName/BusinessNameLine1Txt0LIGHTS OF EMPOWERMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02513827929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 DOVER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349
IRS990EZ/GrossReceiptsAmt0108661
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349
IRS990EZ/OccupancyRentUtltsAndMaintAmt015437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt525400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUANITA MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TWINETTA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0227
IRS990EZ/OtherExpensesTotalAmt025775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER AND ENCOURAGE YOUNG GIRLS TO BECOME SUCCESSFUL WOMEN IN LIFE BY BEING THE BEST THEY CAN BE.
IRS990EZ/PrintingPublicationsPostageAmt02423
IRS990EZ/ProgramServiceRevenueAmt0107525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKING A DIFFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108844
IRS990EZ/TotalProgramServiceExpensesAmt0105106
IRS990EZ/TotalRevenueAmt0108661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0130224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130224
IRS990ScheduleA/TotalSupportAmt0130224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL EXPENSE 5,697 TRAVEL EXPENSE 103 BANK CHARGES 58 MEALS & ENTERTAINMENT 760 SUPPLIES 14,867 FIELD TRIP EXPENSES 826 FIELD TRIP EXPENSES 534 DUES/SUBSCRIPTIONS 100 DUES/SUBSCRIPTIONS 86 SUPPLIES 1,520 DONATIONS 200 CONTINUING EDUCATION 700 NON-INVESTMENT DEPRECIATION 324 TOTAL 25,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,818 2,369 LESS ACCUMULATED DEPRECIATION 1,818 2,142 TOTAL 0 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EMPOWER AND ENCOURAGE YOUNG GIRLS TO BECOME SUCCESSFUL WOMEN IN LIFE BY BEING THE BEST THEY CAN BE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA MILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTS OF EMPOWERMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0271886132
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 DOVER STREET
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631219494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLBERGER & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0273 AZALEA RD STE 1-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366091970
ReturnHeader/PreparerPersonGrp/PhoneNum02513423848
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA B SMITH CPA
ReturnHeader/ReturnTs02015-05-15T13:51:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.