Civic Intelligence

Liams Light Foundation Inc.

990EZ • Fiscal year 2023 • EIN 83-2856606

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileN/A
1748 Jupiter Cove Drive 517Jupiter, FL 33469

(813) 230-4114

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-167633%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-49%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$26,327

Down $25,145 (-49%) from 2022

Net Assets

Down

$26,327

Down $25,145 (-49%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$15

Down $11 (-42%) from 2022

Expenses

Up

$25,160

Up $21,567 (+600%) from 2022

Net Income

Down

-$25,145

Down $21,578 (-605%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2019: $97,910Liabilities 2019: $0Net Assets 2019: $97,9102019Assets 2020: $62,322Liabilities 2020: $0Net Assets 2020: $62,3222020Assets 2021: $55,039Liabilities 2021: $0Net Assets 2021: $55,0392021Assets 2022: $51,472Liabilities 2022: $0Net Assets 2022: $51,4722022Assets 2023: $26,327Liabilities 2023: $0Net Assets 2023: $26,3272023Assets 2024: $25,894Net Assets 2024: $25,8942024

Highlighted filing

2023

Assets$26,327
Liabilities$0
Net Assets$26,327
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $110,210Expenses 2019: $12,300Net Income 2019: $97,9102019Revenue 2020: $10,707Expenses 2020: $46,295Net Income 2020: -$35,5882020Revenue 2021: $14,862Expenses 2021: $22,145Net Income 2021: -$7,2832021Revenue 2022: $26Expenses 2022: $3,593Net Income 2022: -$3,5672022Revenue 2023: $15Expenses 2023: $25,160Net Income 2023: -$25,1452023Revenue 2024: $13Expenses 2024: $446Net Income 2024: -$4332024

Highlighted filing

2023

Revenue$15
Expenses$25,160
Net Income-$25,145
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$15
Mission and Program Overview

Mission

To provide an online platform that provides modern entreprenurial guidance and access to private-sector best practices to non-profit organizations.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS TO THE STUDY OF HOW HUMAN BEHAVIORS AND ENVIRONMENT CAN CAUSE CHANGES THAT AFFECT THE WAY GENES WORK.-$24,800
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISBETH ROYPresident-$0--
ANDIE VIELESecretary-$0--
PATRICIA BOBRYKTreasurer-$0--
TERESA WILLIAMSDirector-$0--
KIRSTEN STEVENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Liams Light Foundation Inc
EIN
83-2856606
Phone
8132304114
Address
1748 JUPITER COVE DRIVE 517, JUPITER, FL 33469

Signing Officer

Name
Lisbeth Roy
Title
President
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Sterling Tax & Accounting
Address
7142 Beneva Rd, Sarasota, FL 34238
Preparer
Lea N Graf CPA
Phone
9417774700
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: EPIGENETICSRX LLC | Donee's Address: 3978 SORRENTO VALLEY BLVD, STE 310 SAN DIEGO CA 92121 | Cash Amount Given: $24800”

Other Expenses.1

“COMPUTER EXPENSE $360”

Raw XML Appendix155 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/PhoneNum08132304114
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ONLINE PLATFORM THAT PROVIDES MODERN ENTREPRENURIAL GUIDANCE AND ACCESS TO PRIVATE-SECTOR BEST PRACTICES TO NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS TO THE STUDY OF HOW HUMAN BEHAVIORS AND ENVIRONMENT CAN CAUSE CHANGES THAT AFFECT THE WAY GENES WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025160
IRS990EZ/TotalProgramServiceExpensesAmt024800
IRS990EZ/TotalRevenueAmt015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010590
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135390
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135507
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: EPIGENETICSRX LLC | Donee's Address: 3978 SORRENTO VALLEY BLVD, STE 310 SAN DIEGO CA 92121 | Cash Amount Given: $24800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EXPENSE $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/Filer/BusinessNameControlTxt0LIAM
ReturnHeader/Filer/EIN0832856606
ReturnHeader/Filer/PhoneNum08132304114
ReturnHeader/Filer/USAddress/AddressLine1Txt01748 JUPITER COVE DRIVE 517
ReturnHeader/Filer/USAddress/CityNm0JUPITER
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ReturnHeader/Filer/USAddress/ZIPCd033469
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lea N Graf CPA
ReturnHeader/ReturnTs02024-05-01T05:36:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISBETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,327
Liabilities
$0
Net assets
$26,327
Revenue
$15
Expenses
$25,160
Net income
-$25,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.15$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.11$0.46$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.10$0.12$0.98