Civic Intelligence

City of Lights

EIN 57-1204989 • 501(c)3 • Dora, AL

Profile

Christian ministry through evangelism mentoring training etc residential recovery program for recovering addicts afterschool program for underpriveleged children

23 Austin CircleDora, AL 35062

www.cityoflightsala.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$37,631

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$534,732

Up $140,933 (+36%) from 2023

Liabilities

Down

$84,019

Down $32,296 (-28%) from 2023

Net Assets

Up

$450,713

Up $173,229 (+62%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Down

$1,233,417

Down $147,486 (-11%) from 2023

Expenses

Down

$1,186,116

Down $144,735 (-11%) from 2023

Net Income

Down

$47,301

Down $2,751 (-5.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2019: $224,596Liabilities 2019: $17,745Net Assets 2019: $206,8512019Assets 2020: $248,345Liabilities 2020: $117,242Net Assets 2020: $131,1032020Assets 2021: $398,420Liabilities 2021: $177,871Net Assets 2021: $220,5492021Assets 2022: $518,450Liabilities 2022: $161,315Net Assets 2022: $357,1352022Assets 2023: $393,799Liabilities 2023: $116,315Net Assets 2023: $277,4842023Assets 2024: $534,732Liabilities 2024: $84,019Net Assets 2024: $450,7132024

Highlighted filing

2024

Assets$534,732
Liabilities$84,019
Net Assets$450,713
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $258,257Expenses 2019: $175,112Net Income 2019: $83,1452019Revenue 2020: $213,668Expenses 2020: $289,416Net Income 2020: -$75,7482020Revenue 2021: $546,397Expenses 2021: $456,801Net Income 2021: $89,5962021Revenue 2022: $899,242Expenses 2022: $750,301Net Income 2022: $148,9412022Revenue 2023: $1,380,903Expenses 2023: $1,330,851Net Income 2023: $50,0522023Revenue 2024: $1,233,417Expenses 2024: $1,186,116Net Income 2024: $47,3012024

Highlighted filing

2024

Revenue$1,233,417
Expenses$1,186,116
Net Income$47,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$534,732
Liabilities
$84,019
Net assets
$450,713
Revenue
$1,233,417
Expenses
$1,186,116
Net income
$47,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$1.23$1.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.12$0.28$1.38$1.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.16$0.36$0.90$0.75$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.18$0.22$0.55$0.46$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$0.21$0.29$0.08
2019Summary only. Only limited summary data is available for this year.$0.22$0.02$0.21$0.26$0.18$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,233,417
Mission and Program Overview

Mission

Christian ministry through evangelism mentoring training etc residential recovery program for recovering addicts afterschool program for underpriveleged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,695$322,384▲ $33,689
Cash and Non-Interest-Bearing Accounts$105,104$212,348▲ $107,244
Total Assets$393,799$534,732▲ $140,933
Liabilities
Unsecured Notes Loans Payable$54,226$68,519▲ $14,293
Mortgage Notes Payable Secured by Investment Property$62,089$15,500▼ $46,589
Total Liabilities$116,315$84,019▼ $32,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,484$450,713▲ $173,229
Total Net Assets Fund Balance$277,484$450,713▲ $173,229
Total Liabilities and Net Assets / Fund Balance$393,799$534,732▲ $140,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,286$110,538$244,824
Other Land Buildings$93,706-$93,706
Land$72,209-$72,209
Equipment$22,183-$22,183
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie MasseyExecutive DirectorFT$37,631$37,631

Board Members and Trustees

NameTitle
Becky DixonDirector
Debra GuytonDirector
Evett GuytonDirector
Francina PriceDirector
Jolei HigginsDirector
Lezlie TrustyDirector
Randy HigginsDirector
Rod TrustyDirector
Scott DixonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$284,796
Program Service Revenue
$800,001
Investment Income
$85,334
Other Revenue
$63,286
All Other Contributions
$284,796
Change in Net Assets
$47,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,190
Salaries, Compensation, and Employee Benefits$112,926
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$11,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$132,577$0$132,577
Current Officers, Directors, Trustees, and Key Employees$112,926$0$0$112,926
Occupancy$42,815$0$0$42,815
Insurance$35,098$0$0$35,098
All Other Expenses$16,205$10,200$0$26,405
Grants to Domestic Orgs$15,000--$15,000
Advertising$0$0$11,828$11,828
Interest$10,657$0$0$10,657
Travel$9,153$483$0$9,636
Depreciation Depletion$9,059$0$0$9,059
Office Expenses$0$6,996$0$6,996
Fees for Services Accounting$0$3,835$0$3,835
Conferences and Meetings$3,616$0$0$3,616
Fees for Services Other$0$1,879$0$1,879
Fees for Services Legal$0$598$0$598
Total Functional Expenses$1,017,720$156,568$11,828$1,186,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
City of Lights
EIN
57-1204989
Phone
6789844112
Address
23 AUSTIN CIRCLE, DORA, AL 35062
Doing Business As
City of Lights

Signing Officer

Name
Jamie Massey
Title
Exec Director
Phone
6789844112
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Massey
Formed
2007
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
25

Preparer

Firm
SolomonWood Enterprises LLC
Address
3800 St Elmo Ave Ste 305, Chattanooga, TN 37409
Preparer
Robert Haun
Phone
4234798651
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED BY PRESIDENT”

Pt VI, Line 12C

“REVIEWED BY PRESIDENT”

Pt VI, Line 2

“Six of the directors are husband and wife 3 couples”

Pt XI

“Balance sheet reconciliation”

Raw XML AppendixShowing 400 of 462 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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IRS990/ProgramServiceRevenueGrp/BusinessCd1611700
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0MENTORING,TRAINING ETC
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161230
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01199179
IRS990/PYOtherRevenueAmt031700
IRS990/PYProgramServiceRevenueAmt01024297
IRS990/PYRevenuesLessExpensesAmt050052
IRS990/PYSalariesCompEmpBnftPaidAmt0127922
IRS990/PYTotalExpensesAmt01330851
IRS990/PYTotalProfFndrsngExpnsAmt03750
IRS990/PYTotalRevenueAmt01380903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043758
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01233417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01628907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01024297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0643323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02619584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019103
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt04248491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01087136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01349203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01061688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212847
IRS990ScheduleA/Total509Grp/TotalAmt04248491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04267594
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244824
IRS990ScheduleD/EquipmentGrp/BookValueAmt022183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022183
IRS990ScheduleD/LandGrp/BookValueAmt072209
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIX OF THE DIRECTORS ARE HUSBAND AND WIFE 3 COUPLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALANCE SHEET RECONCILIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393799
IRS990/TotalAssetsEOYAmt0534732
IRS990/TotalAssetsGrp/BOYAmt0393799
IRS990/TotalAssetsGrp/EOYAmt0534732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284796
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017720
IRS990/TotalFunctionalExpensesGrp/TotalAmt01186116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116315
IRS990/TotalLiabilitiesEOYAmt084019

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