Civic Intelligence

Luci Center

990PF • Fiscal year 2022 • EIN 84-1395028

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileWWW.THELUCICENTER.ORG
PO Box 936Shelbyville, KY 40066-0936

(502) 750-5695

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-86021%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$149,930

Down $52,473 (-26%) from 2021

Net Assets

Down

$149,930

Down $52,473 (-26%) from 2021

Liabilities

Up

$1

Up $1 from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin1st percentile

Revenue

Up

$61

Up $11,910 (+101%) from 2021

Expenses

Down

$52,534

Down $13,319 (-20%) from 2021

Net Income

Up

-$52,473

Up $25,229 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 2021: $202,403Liabilities 2021: $0Net Assets 2021: $202,4032021Assets 2022: $149,930Liabilities 2022: $1Net Assets 2022: $149,9302022Assets 2024: $65,039Liabilities 2024: $0Net Assets 2024: $65,0392024

Highlighted filing

2022

Assets$149,930
Liabilities$1
Net Assets$149,930
Open 2022 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

2022

Revenue$61
Expenses$52,534
Net Income-$52,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

HANDICAPPED THERAPY

Compensation and Service Providers
Top Officer Pay78th 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 40066-0936

Signing Officer

Name
Paula Nieto Koch
Title
Director
Phone
5027505695
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Financial Group Inc
Address
444 Lewis Hargett Cr Ste 125, Lexington, KY 40503
Preparer
James A Smith
Phone
8592693322
Raw XML Appendix246 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mary Schalk
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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ReturnHeader/Filer/EIN0841395028
ReturnHeader/Filer/PhoneNum05027505695
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 Lewis Hargett Cr Ste 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592693322
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Smith
ReturnHeader/ReturnTs02023-10-31T02:21:47-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paula
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nieto Koch
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,930
Liabilities
$1
Net assets
$149,930
Revenue
$61
Expenses
$52,534
Net income
-$52,473
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