Civic Intelligence

Loris' Light Inc

EIN 84-4091388 • 501(c)3 • Lake Placid, FL

Profile

Promote relief of the poor (food bank), and the advancement of education and science (cancer awareness)

205 Sea Biscuit LaneLake Placid, FL 33852

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

770%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,359

Up $2,088 (+770%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,359

Up $2,088 (+770%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$10,000

Down $95,750 (-91%) from 2023

Expenses

Down

$7,912

Down $98,767 (-93%) from 2023

Net Income

Up

$2,088

Up $3,017 (+325%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2023: $271Net Assets 2023: $2712023Assets 2024: $2,359Net Assets 2024: $2,3592024

Highlighted filing

2024

Assets$2,359
Liabilities-
Net Assets$2,359
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $105,750Expenses 2023: $106,679Net Income 2023: -$9292023Revenue 2024: $10,000Expenses 2024: $7,912Net Income 2024: $2,0882024

Highlighted filing

2024

Revenue$10,000
Expenses$7,912
Net Income$2,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359
Liabilities
-
Net assets
$2,359
Revenue
$10,000
Expenses
$7,912
Net income
$2,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.10$0.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.06$1.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$10,000
Mission and Program Overview

Mission

Promote relief of the poor (food bank), and the advancement of education and science (cancer awareness)

Program Services

DescriptionGrantsExpenses
RAISED FUNDS AND GRANTED $5,250 TO CHARITIESTHAT PROVIDE RELIEF TO THE POOR AND THE ADVANCEMENTOF EDUCATION AND SCIENCE.$5,250$5,250
PROMOTED CANCER AWARENESS BY PROVIDING INFORMATIONALPRESENTATIONS OF CANCER AWARENESS AT LOCAL CHARITABLEORGANIZATIONS MEETINGS AND CONFERENCES.$0$2,662
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRISON J PRICEPresidentPT$0--
STEPHEN A GUELFFTreasurerPT$0--
TAYLOR M PRICEVice PresidentPT$0--
LOUIS CANAVERIDirector-$0--
SILVIA HALPERNDirector-$0--
HAVID HALPERNDirector-$0--
LUIS VELEZDirector-$0--
RICHARD WOODDirector-$0--
BETSY WOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
LORIS' LIGHT INC
EIN
84-4091388
Phone
8634412168
Address
205 SEA BISCUIT LANE, LAKE PLACID, FL 33852

Signing Officer

Name
Harrison Price
Title
President
Phone
8634412168
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Carlos R Roman CPA PA
Address
4210 Duffer Loop, Sebring, FL 33872
Preparer
Carlos R Roman CPA
Phone
8633141515
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Cash donation to charity; charity; tunnel to towers foundation inc: 2361 hylan blvd, staten island, ny, 10306; none, 250.”

Form 990EZ, Part I, Line 10

“Cash donation to charity; church; elaine powell christmas for kids, union congregation church ap: 106 n butler ave, avon park, fl, 33825; none, 5000.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 2565.”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS 61.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 36.”

Raw XML Appendix195 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBRING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRISON J PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN A GUELFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR M PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUIS CANAVERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SILVIA HALPERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAVID HALPERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUIS VELEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETSY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RELIEF OF THE POOR (FOOD BANK), AND THE ADVANCEMENT OF EDUCATION AND SCIENCE (CANCER AWARENESS)
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED CANCER AWARENESS BY PROVIDING INFORMATIONALPRESENTATIONS OF CANCER AWARENESS AT LOCAL CHARITABLEORGANIZATIONS MEETINGS AND CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED FUNDS AND GRANTED $5,250 TO CHARITIESTHAT PROVIDE RELIEF TO THE POOR AND THE ADVANCEMENTOF EDUCATION AND SCIENCE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07912
IRS990EZ/TotalProgramServiceExpensesAmt07912
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
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IRS990ScheduleA/Total509Grp/TotalAmt015150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015150
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH DONATION TO CHARITY; CHARITY; TUNNEL TO TOWERS FOUNDATION INC: 2361 HYLAN BLVD, STATEN ISLAND, NY, 10306; NONE, 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH DONATION TO CHARITY; CHURCH; ELAINE POWELL CHRISTMAS FOR KIDS, UNION CONGREGATION CHURCH AP: 106 N BUTLER AVE, AVON PARK, FL, 33825; NONE, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 2565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRISON PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08634412168
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORIS' LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0LORI
ReturnHeader/Filer/EIN0844091388
ReturnHeader/Filer/PhoneNum08634412168
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 SEA BISCUIT LANE
ReturnHeader/Filer/USAddress/CityNm0LAKE PLACID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651087136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlos R Roman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 Duffer Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033872
ReturnHeader/PreparerPersonGrp/PhoneNum08633141515
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS R ROMAN CPA
ReturnHeader/ReturnTs02025-11-12T16:57:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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