Civic Intelligence

Lightforce International Ministries Inc.

990EZ • Fiscal year 2021 • EIN 45-2636021

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
P O Box 24346Lexington, KY 40524

(859) 492-5970

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,513

Up $1,527 (+17%) from 2017

Net Assets

$10,513

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$68,782

Up $19,573 (+40%) from 2017

Expenses

Up

$68,355

Up $17,409 (+34%) from 2017

Net Income

Up

$427

Up $2,164 (+125%) from 2017

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$0Assets 2013: $24,011Liabilities 2013: $1,8122013Assets 2014: $18,153Liabilities 2014: $762014Assets 2015: $12,540Liabilities 2015: $02015Assets 2016: $10,723Liabilities 2016: $02016Assets 2017: $8,986Liabilities 2017: $02017Assets 2021: $10,513Net Assets 2021: $10,5132021Assets 2022: $11,962Net Assets 2022: $11,9622022Assets 2023: $15,880Net Assets 2023: $15,8802023Assets 2024: $24,741Net Assets 2024: $24,7412024

Highlighted filing

2021

Assets$10,513
Liabilities-
Net Assets$10,513
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $78,336Expenses 2013: $53,871Net Income 2013: $24,4652013Revenue 2014: $40,576Expenses 2014: $44,698Net Income 2014: -$4,1222014Revenue 2015: $36,059Expenses 2015: $41,596Net Income 2015: -$5,5372015Revenue 2016: $35,620Expenses 2016: $37,437Net Income 2016: -$1,8172016Revenue 2017: $49,209Expenses 2017: $50,946Net Income 2017: -$1,7372017Revenue 2021: $68,782Expenses 2021: $68,355Net Income 2021: $4272021Revenue 2022: $95,924Expenses 2022: $94,476Net Income 2022: $1,4482022Revenue 2023: $85,994Expenses 2023: $82,076Net Income 2023: $3,9182023Revenue 2024: $67,180Expenses 2024: $58,319Net Income 2024: $8,8612024

Highlighted filing

2021

Revenue$68,782
Expenses$68,355
Net Income$427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$68,782
Mission and Program Overview

Mission

LFI is committed to children and young people in conditions of social risk that make them vulnerable to various forms of violence, drug addiction and prostitution. Through social and educational programs, we work to help youth learn about life skills, human rights, sexual and labor abuse prevention, community service, and creativity and expression through art. We also provide learning techniques for different types of intelligence and abilities

Program Services

DescriptionGrantsExpenses
Prevention: Social and educational programs for young people in conditions of social risk. In 2021 150 children and adults wereserved 5600 meals and 75 children and adults participated in educational programs.$0$28,791
Advocacy/Survivor Assistance: The outcare program is a non-residential,case by case program to resource trafficking survivors with holistic recovery assistance.In 2021, 10 survivors were assisted and 20 incarcerated women were visted.$0$15,503
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna CarrollPresidentFT$28,400-$28,400
Jonathan ProfittSecretary-$0--
Brian JewellTreasurer-$0--
Ellen TurnerVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lightforce International Ministries
EIN
45-2636021
Phone
8594925970
Address
P O Box 24346, Lexington, KY 40524

Signing Officer

Name
Anna Carroll
Title
Executive Director
Phone
8594925970
Signed
2022-11-07

Preparer

Firm
The Livesay Group Pllc
Address
185 Pasadena Drive Suite 255, LEXINGTON, KY 40503
Preparer
Bobby Livesay
Phone
8592961913
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business Expenses 1931.”

Form 990EZ, Part I, Line 16

“Website/Internet Fees 1107.”

Form 990EZ, Part I, Line 16

“Property Taxes - van 88.”

Form 990EZ, Part I, Line 16

“Costa Rica Xoom Expense 19535.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions, Reference 16.”

Form 990EZ, Part I, Line 16

“Children's Feeding Program/Events 250.”

Form 990EZ, Part I, Line 16

“Costa Rica Restoration Expenses 8358.”

Form 990EZ, Part I, Line 16

“Weekly Feeding Programs 500.”

Form 990EZ, Part I, Line 16

“Street Program 146.”

Form 990EZ, Part I, Line 16

“Christmas Program 49.”

Form 990EZ, Part I, Line 16

“Donations 1200.”

Form 990EZ, Part I, Line 16

“Travel 587.”

Raw XML Appendix181 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/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040524
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Profitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Jewell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ellen Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LFI is committed to children and young people in conditions of social risk that make them vulnerable to various forms of violence, drug addiction and prostitution. Through social and educational programs, we work to help youth learn about life skills, human rights, sexual and labor abuse prevention, community service, and creativity and expression through art. We also provide learning techniques for different types of intelligence and abilities
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advocacy/Survivor Assistance: The outcare program is a non-residential,case by case program to resource trafficking survivors with holistic recovery assistance.In 2021, 10 survivors were assisted and 20 incarcerated women were visted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Prevention: Social and educational programs for young people in conditions of social risk. In 2021 150 children and adults wereserved 5600 meals and 75 children and adults participated in educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128791
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt030573
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt044294
IRS990EZ/TotalRevenueAmt068782
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068782
IRS990ScheduleA/Total509Grp/TotalAmt068782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068782
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/ExplanationTxt0Business Expenses 1931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website/Internet Fees 1107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes - van 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costa Rica Xoom Expense 19535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books, Subscriptions, Reference 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Children's Feeding Program/Events 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Costa Rica Restoration Expenses 8358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Weekly Feeding Programs 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Street Program 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Christmas Program 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 587.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08594925970
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lightforce International Ministries
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0452636021
ReturnHeader/Filer/PhoneNum08594925970
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 24346
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522459404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE LIVESAY GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 Pasadena Drive Suite 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592961913
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby Livesay
ReturnHeader/ReturnTs02022-11-10T04:30:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carroll
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,513
Liabilities
-
Net assets
$10,513
Revenue
$68,782
Expenses
$68,355
Net income
$427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$24.7$67.2$58.3$8.86
2023Detailed filing. Detailed filing data is available for this year.$15.9$15.9$86.0$82.1$3.92
2022Detailed filing. Detailed filing data is available for this year.$12.0$12.0$95.9$94.5$1.45
2021Detailed filing. Detailed filing data is available for this year.$10.5$10.5$68.8$68.4$0.43
2017Summary only. Only limited summary data is available for this year.$8.99$0.00$49.2$50.9$1.74
2016Summary only. Only limited summary data is available for this year.$10.7$0.00$35.6$37.4$1.82
2015Summary only. Only limited summary data is available for this year.$12.5$0.00$36.1$41.6$5.54
2014Summary only. Only limited summary data is available for this year.$18.2$0.08$40.6$44.7$4.12
2013Summary only. Only limited summary data is available for this year.$24.0$1.81$78.3$53.9$24.5