Civic Intelligence

Light Source Center Inc.

990EZ • Fiscal year 2022 • EIN 36-4298835

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileLIGHTSOURCECENTER.ORG
2437 Albany Avenue 101CWest Hartford, CT 06117

(860) 287-3119

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$10,848

No earlier filing loaded for comparison.

Net Assets

$10,848

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

$76,382

No earlier filing loaded for comparison.

Expenses

$86,728

No earlier filing loaded for comparison.

Net Income

-$10,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2022: $10,848Liabilities 2022: $0Net Assets 2022: $10,8482022Assets 2023: $6,726Liabilities 2023: $10,000Net Assets 2023: -$3,2742023Assets 2024: $28,847Liabilities 2024: $10,000Net Assets 2024: $18,8472024

Highlighted filing

2022

Assets$10,848
Liabilities$0
Net Assets$10,848
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $76,382Expenses 2022: $86,728Net Income 2022: -$10,3462022Revenue 2023: $87,856Expenses 2023: $101,976Net Income 2023: -$14,1202023Revenue 2024: $129,312Expenses 2024: $107,191Net Income 2024: $22,1212024

Highlighted filing

2022

Revenue$76,382
Expenses$86,728
Net Income-$10,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$76,382
Mission and Program Overview

Mission

The light source center provides a loving, compassionate and safe educational space for students to bring balance to their lives, learn to love themselves, and live in light and love through the use of tools accessed in guided meditation.

Program Services

DescriptionGrantsExpenses
PROVIDE REGULAR PUBLIC EDUCATIONAL SERVICES DESIGNED TO HELP PEOPLE LEARN ABOUT AND UNDERSTAND ENERGY, LIVE A MORE BALANCED LIFE AND LEARN TO LOVE THEMSELVES.$5,293$81,435
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCESCA J KEFALASPresidentPT$0--
LORI KOLLMEYERVice President-$0--
HARMONY MOSSTreasurer-$0--
SARAH PENTYALASecretary-$0--
ADAM SEAVEYTrustee-$0--
JEN TRUKENEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Light Source Center Inc
EIN
36-4298835
Phone
8602873119
Address
2437 ALBANY AVENUE 101C, WEST HARTFORD, CT 06117

Signing Officer

Name
Francesca J Kefalas
Title
President
Phone
8602873119
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
WESTMINSTER ADVISORY GROUP CPA'S
Address
117 METRO CENTER BLVD 2001, WARWICK, RI 02886
Preparer
Deana M Filippelli CPA
Phone
4017322501
Supplemental Narrative

Additional Explanations

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

“Description: taxes & fees . Amount: 3,376. Description: bank & credit card fees . Amount: 1,265. Description: insurance . Amount: 3,517. Description: computer & software expenses . Amount: 3,214. Description: payroll service charges . Amount: 806. Description: advertising & marketing . Amount: 3,898. Description: other expenses . Amount: 369. Description: scholariships awarded. Amount: 5,293. Total to form 990-ez, line 16: 21,738.”

Raw XML Appendix163 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08602873119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02437 ALBANY AVENUE 101C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026369
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10346
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010848
IRS990EZ/GrossReceiptsAmt076382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010848
IRS990EZ/OccupancyRentUtltsAndMaintAmt025436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCESCA J KEFALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI KOLLMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARMONY MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH PENTYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM SEAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN TRUKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX-OFFICIO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE LIGHT SOURCE CENTER PROVIDES A LOVING, COMPASSIONATE AND SAFE EDUCATIONAL SPACE FOR STUDENTS TO BRING BALANCE TO THEIR LIVES, LEARN TO LOVE THEMSELVES, AND LIVE IN LIGHT AND LOVE THROUGH THE USE OF TOOLS ACCESSED IN GUIDED MEDITATION.
IRS990EZ/ProgramServiceRevenueAmt050013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE REGULAR PUBLIC EDUCATIONAL SERVICES DESIGNED TO HELP PEOPLE LEARN ABOUT AND UNDERSTAND ENERGY, LIVE A MORE BALANCED LIFE AND LEARN TO LOVE THEMSELVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081435
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039554
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086728
IRS990EZ/TotalProgramServiceExpensesAmt081435
IRS990EZ/TotalRevenueAmt076382
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIGHTSOURCECENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076382
IRS990ScheduleA/Total509Grp/TotalAmt076382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES & FEES . AMOUNT: 3,376. DESCRIPTION: BANK & CREDIT CARD FEES . AMOUNT: 1,265. DESCRIPTION: INSURANCE . AMOUNT: 3,517. DESCRIPTION: COMPUTER & SOFTWARE EXPENSES . AMOUNT: 3,214. DESCRIPTION: PAYROLL SERVICE CHARGES . AMOUNT: 806. DESCRIPTION: ADVERTISING & MARKETING . AMOUNT: 3,898. DESCRIPTION: OTHER EXPENSES . AMOUNT: 369. DESCRIPTION: SCHOLARISHIPS AWARDED. AMOUNT: 5,293. TOTAL TO FORM 990-EZ, LINE 16: 21,738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCESCA J KEFALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08602873119
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT SOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0364298835
ReturnHeader/Filer/PhoneNum08602873119
ReturnHeader/Filer/USAddress/AddressLine1Txt02437 ALBANY AVENUE 101C
ReturnHeader/Filer/USAddress/CityNm0WEST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTMINSTER ADVISORY GROUP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 METRO CENTER BLVD 2001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017322501
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA M FILIPPELLI CPA
ReturnHeader/ReturnTs02023-05-12T15:26:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCESCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEFALAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,848
Liabilities
$0
Net assets
$10,848
Revenue
$76,382
Expenses
$86,728
Net income
-$10,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.29$1.07$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.88$1.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.76$0.87$0.10