Civic Intelligence

Luci Center

990 • Fiscal year 2014 • EIN 84-1395028

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.THELUCICENTER.ORG
PO Box 936Shelbyville, KY 40066

(502) 750-5695

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-146%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,833

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 99.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$753,500

Down $102,113 (-12%) from 2013

Net Assets

Down

$751,449

Down $104,164 (-12%) from 2013

Liabilities

Up

$2,051

Up $2,051 from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

Down

$71,435

Down $186,675 (-72%) from 2013

Expenses

Down

$175,599

Down $6,966 (-3.8%) from 2013

Net Income

Down

-$104,164

Down $179,709 (-238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $907,146Liabilities 2011: $3,032Net Assets 2011: $904,1142011Assets 2012: $782,879Liabilities 2012: $2,811Net Assets 2012: $780,0682012Assets 2013: $855,613Liabilities 2013: $0Net Assets 2013: $855,6132013Assets 2014: $753,500Liabilities 2014: $2,051Net Assets 2014: $751,4492014Assets 2021: $202,403Liabilities 2021: $0Net Assets 2021: $202,4032021Assets 2022: $149,930Liabilities 2022: $0Net Assets 2022: $149,9302022Assets 2024: $65,039Liabilities 2024: $0Net Assets 2024: $65,0392024

Highlighted filing

2014

Assets$753,500
Liabilities$2,051
Net Assets$751,449
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $235,1562011Expenses 2012: $220,9242012Revenue 2013: $258,110Expenses 2013: $182,565Net Income 2013: $75,5452013Revenue 2014: $71,435Expenses 2014: $175,599Net Income 2014: -$104,1642014Revenue 2021: -$11,849Expenses 2021: $65,853Net Income 2021: -$77,7022021Revenue 2022: $61Expenses 2022: $52,534Net Income 2022: -$52,4732022Revenue 2024: $1,430Expenses 2024: $42,376Net Income 2024: -$40,9462024

Highlighted filing

2014

Revenue$71,435
Expenses$175,599
Net Income-$104,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$71,435
Mission and Program Overview

Mission

HANDICAPPED THERAPY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$333,379$333,379→ $0
Land, Buildings, and Equipment, Net$212,656$207,685▼ $4,971
Savings and Temporary Cash Investments$215,619$155,635▼ $59,984
Cash and Non-Interest-Bearing Accounts$93,959$56,801▼ $37,158
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$855,613$753,500▼ $102,113
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,051-
Total Liabilities$0$2,051▲ $2,051
Net Assets / Fund Balance
Unrestricted Net Assets$855,613$751,449▼ $104,164
Total Net Assets Fund Balance$855,613$751,449▼ $104,164
Total Liabilities and Net Assets / Fund Balance$855,613$753,500▼ $102,113

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,316-$150,316
Buildings$49,253$10,455$59,708
Equipment$1,048$20,004$21,052
Leasehold Improvements$7,068$885$7,953
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula Nieto KochDirectorFT$70,833$70,833

Board Members and Trustees

NameTitle
John MadalonPresident
Jamie BoswellMember
Mary MillerMember
Mary SchalkSecretary
David BoswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,388
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$71,388
Change in Net Assets
$-104,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,936
Other Expenses$76,663
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,833-$70,833
Grants to Domestic Orgs$20,000--$20,000
Depreciation Depletion$11,560--$11,560
All Other Expenses$6,352$668-$7,020
Payroll Taxes-$5,757-$5,757
Occupancy$3,937--$3,937
Fees for Services Accounting-$2,910-$2,910
Other Expenses$2,700--$2,700
Insurance-$2,534-$2,534
Other Employee Benefits-$2,346-$2,346
Office Expenses$1,484--$1,484
Travel$1,135--$1,135
Conferences and Meetings-$590-$590
Total Functional Expenses$89,961$85,638$0$175,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trustees University of PAPhiladelphia, PA-Construction handicapped walkway$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Luci Center
EIN
84-1395028
Phone
5027505695
Address
PO BOX 936, SHELBYVILLE, KY 40066

Signing Officer

Name
Paula Nieto Koch
Title
Director
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
4

Preparer

Firm
George D Pierce CPA
Address
182 North Mill Street, Lexington, KY 40507
Preparer
James A Smith
Phone
8592244790
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Temporary suspension of the equine therapy riding program while new facilities are constructed and new personnel and volunteers are recruited and trained. The organization plans to resume the program as soon as possible.”

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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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IRS990ScheduleA/SubstantialContributorsTotAmt0217750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480785
IRS990ScheduleA/TotalSupportAmt0482488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt049253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059708
IRS990ScheduleD/EquipmentGrp/BookValueAmt01048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021052
IRS990ScheduleD/LandGrp/BookValueAmt0150316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207685
IRS990ScheduleD/TotalLiabilityAmt02051
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Construction handicapped walkway
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Trustees University of PA
IRS990ScheduleI/RecipientTable/RecipientEIN0231352685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03800 Spruce Street Suite 172E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019104
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Temporary suspension of the equine therapy riding program while new facilities are constructed and new personnel and volunteers are recruited and trained. The organization plans to resume the program as soon as possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0753500
IRS990/TotalAssetsGrp/BOYAmt0855613
IRS990/TotalAssetsGrp/EOYAmt0753500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071388
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175599
IRS990/TotalGrossUBIAmt047
IRS990/TotalLiabilitiesEOYAmt02051
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751449
IRS990/TotalProgramServiceExpensesAmt089961
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753500
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01135
IRS990/TravelGrp/TotalAmt01135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0855613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0751449
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THELUCICENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA NIETO KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LUCI CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LUCI
ReturnHeader/Filer/EIN0841395028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,500
Liabilities
$2,051
Net assets
$751,449
Revenue
$71,435
Expenses
$175,599
Net income
-$104,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.42$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.00$0.53$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.12$0.66$0.78
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.02$7.51$0.71$1.76$1.04
2013Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$2.58$1.83$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.03$7.80$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.03$9.04$2.35