Civic Intelligence

Key Light Homes Inc.

990EZ • Fiscal year 2011 • EIN 59-2933348

Jul 01, 2010 to Jun 30, 2011

Organization ProfileN/A
Lecanto, FL
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

4.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-2.4%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$381,124

Down $9,507 (-2.4%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$329,967

Down $576 (-0.2%) from 2010

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Up

$76,092

Up $2,533 (+3.4%) from 2010

Expenses

Up

$85,023

Up $5,276 (+6.6%) from 2010

Net Income

Down

-$8,931

Down $2,743 (-44%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$200K$0-$200KAssets 2010: $390,631Liabilities 2010: $330,543Net Assets 2010: $60,0882010Assets 2011: $381,124Liabilities 2011: $329,9672011Assets 2012: $361,351Liabilities 2012: $321,916Net Assets 2012: $39,4352012Assets 2013: $313,823Liabilities 2013: $313,072Net Assets 2013: $7512013Assets 2014: $291,094Liabilities 2014: $300,571Net Assets 2014: -$9,4772014Assets 2015: $275,434Liabilities 2015: $295,302Net Assets 2015: -$19,8682015Assets 2016: $267,008Liabilities 2016: $287,379Net Assets 2016: -$20,3712016Assets 2017: $256,320Liabilities 2017: $279,834Net Assets 2017: -$23,5142017Assets 2018: $248,202Liabilities 2018: $269,247Net Assets 2018: -$21,0452018Assets 2019: $237,637Liabilities 2019: $259,090Net Assets 2019: -$21,4532019Assets 2021: $209,030Liabilities 2021: $231,471Net Assets 2021: -$22,4412021Assets 2022: $189,783Liabilities 2022: $220,567Net Assets 2022: -$30,7842022Assets 2023: $164,446Liabilities 2023: $204,786Net Assets 2023: -$40,3402023Assets 2024: $171,305Liabilities 2024: $202,197Net Assets 2024: -$30,8922024

Highlighted filing

2011

Assets$381,124
Liabilities$329,967
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $73,559Expenses 2010: $79,747Net Income 2010: -$6,1882010Revenue 2011: $76,092Expenses 2011: $85,023Net Income 2011: -$8,9312011Revenue 2012: $74,483Expenses 2012: $86,205Net Income 2012: -$11,7222012Revenue 2013: $75,180Expenses 2013: $113,864Net Income 2013: -$38,6842013Revenue 2014: $72,529Expenses 2014: $82,757Net Income 2014: -$10,2282014Revenue 2015: $76,134Expenses 2015: $86,526Net Income 2015: -$10,3922015Revenue 2016: $86,959Expenses 2016: $87,462Net Income 2016: -$5032016Revenue 2017: $86,893Expenses 2017: $90,036Net Income 2017: -$3,1432017Revenue 2018: $88,101Expenses 2018: $85,632Net Income 2018: $2,4692018Revenue 2019: $88,298Expenses 2019: $88,706Net Income 2019: -$4082019Revenue 2021: $89,655Expenses 2021: $92,288Net Income 2021: -$2,6332021Revenue 2022: $88,711Expenses 2022: $97,055Net Income 2022: -$8,3442022Revenue 2023: $87,423Expenses 2023: $96,979Net Income 2023: -$9,5562023Revenue 2024: $95,050Expenses 2024: $85,602Net Income 2024: $9,4482024

Highlighted filing

2011

Revenue$76,092
Expenses$85,023
Net Income-$8,931
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Housing to developmentally disabled, mentally retarded adults

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$381,124
Liabilities
$329,967
Net assets
-
Revenue
$76,092
Expenses
$85,023
Net income
-$8,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$2.02$0.31$0.95$0.86$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.64$2.05$0.40$0.87$0.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.90$2.21$0.31$0.89$0.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.31$0.22$0.90$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.38$2.59$0.21$0.88$0.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.69$0.21$0.88$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.56$2.80$0.24$0.87$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.87$0.20$0.87$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.75$2.95$0.20$0.76$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.91$3.01$0.09$0.73$0.83$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.13$0.01$0.75$1.14$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.22$0.39$0.74$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$3.81$3.30$0.76$0.85$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.31$0.60$0.74$0.80$0.06