Civic Intelligence

Lightforce International Ministries Inc.

990EZ • Fiscal year 2022 • EIN 45-2636021

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,100

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$11,962

Up $1,449 (+14%) from 2021

Net Assets

Up

$11,962

Up $1,449 (+14%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$95,924

Up $27,142 (+39%) from 2021

Expenses

Up

$94,476

Up $26,121 (+38%) from 2021

Net Income

Up

$1,448

Up $1,021 (+239%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$11,962
Liabilities-
Net Assets$11,962

Operations Trend

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

2022

Revenue$95,924
Expenses$94,476
Net Income$1,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$95,924
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

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

Program Services

DescriptionGrantsExpenses
Prevention: Social and educational programs for young people in conditions of social risk. In 2022 230 children and adults wereserved 11,960 meals and 272 people attended various weekly programs on prevention.$0$61,409
Advocacy/Survivor Assistance: The outcare program is a non-residential,case by case program to resource trafficking survivors with holistic recovery assistance.In 2022, 10 survivors were assisted and 20 incarcerated women were visted.$0$33,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna CarrollPresidentFT$48,100-$48,100
Jonathan ProfittSecretary-$0--
Brian JewellTreasurer-$0--
Charlotte AckerVice 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
2023-11-02

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 60.

Form 990EZ, Part I, Line 16

Website/Internet Fees 1026.

Form 990EZ, Part I, Line 16

Costa Rica Restoration Expenses 34867.

Form 990EZ, Part I, Line 16

Donations 1200.

Form 990EZ, Part I, Line 16

Travel 655.

Raw XML Appendix173 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/PersonNm0Anna Carroll Executive Director
IRS990EZ/BooksInCareOfDetail/PhoneNum08594924031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 24346
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095924
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011962
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095924
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06715
IRS990EZ/LandAndBuildingsGrp/EOYAmt06715
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011962
IRS990EZ/OccupancyRentUtltsAndMaintAmt02197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Profitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Jewell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlotte Acker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt037808
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
IRS990EZ/PrintingPublicationsPostageAmt0212
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 2022, 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 2022 230 children and adults wereserved 11,960 meals and 272 people attended various weekly programs on prevention.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051780
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094476
IRS990EZ/TotalProgramServiceExpensesAmt094476
IRS990EZ/TotalRevenueAmt095924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068782
IRS990ScheduleA/Total509Grp/TotalAmt0164706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164706
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 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website/Internet Fees 1026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costa Rica Restoration Expenses 34867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 655.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08594925970
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby Livesay
ReturnHeader/ReturnTs02023-11-14T04:37:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carroll
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings