Civic Intelligence

Luci Center

990PF • Fiscal year 2021 • EIN 84-1395028

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

656%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$202,403

Down $653,210 (-76%) from 2013

Net Assets

Down

$202,403

Down $653,210 (-76%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$11,849

Down $269,959 (-105%) from 2013

Expenses

Down

$65,853

Down $116,712 (-64%) from 2013

Net Income

Down

-$77,702

Down $153,247 (-203%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2021

Assets$202,403
Liabilities$0
Net Assets$202,403
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $235,1562011Expenses 2012: $220,9242012Revenue 2013: $258,110Expenses 2013: $182,565Net Income 2013: $75,5452013Revenue 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

2021

Revenue-$11,849
Expenses$65,853
Net Income-$77,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

HANDICAPPED THERAPY

Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA NIETO KOCHDirectorFT$0--
DAVID BOSWELLTreasurer-$0--
MARY SCHALKSecretary-$0--
JOHN MADALONPresident-$0--
MARY MILLERMember-$0--
JAMIE BOSWELLMember-$0--
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
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
George D Pierce CPA
Address
444 Lewis Hargett Cir Ste 125, Lexington, KY 40503
Preparer
James A Smith
Phone
8592244790
Raw XML Appendix333 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76197
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LUCI CENTER
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ReturnHeader/Filer/EIN0841395028
ReturnHeader/Filer/PhoneNum05027505695
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611164336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George D Pierce CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 Lewis Hargett Cir Ste 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592244790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Smith
ReturnHeader/ReturnTs02022-11-14T10:34:49-08:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,403
Liabilities
$0
Net assets
$202,403
Revenue
-$11,849
Expenses
$65,853
Net income
-$77,702
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
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