Civic Intelligence

Loris Light Inc.

990EZ • Fiscal year 2023 • EIN 84-4091388

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2025

Organization ProfileN/A
205 Sea Biscuit LaneLake Placid, FL 33852

(863) 441-2168

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% 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

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$271

No earlier filing loaded for comparison.

Net Assets

$271

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$105,750

No earlier filing loaded for comparison.

Expenses

$106,679

No earlier filing loaded for comparison.

Net Income

-$929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2023

Assets$271
Liabilities-
Net Assets$271
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$105,750
Expenses$106,679
Net Income-$929
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$105,750
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
RAISED FUNDS AND GRANTED $104,155 FOR SCHOLARSHIPS OF THE LOCAL SOUTH FLORIDA STATE COLLEGE; AND $2,500 TO A CHARITY FOR THEIR ANNUAL CHRISTMAS GIFT DISTRIBUTION.$103,250$104,155
RAISED FUNDS AND GRANTED $2,500 TO ELAINS KIDSCHRISTMAS MINISTRY OF THE UNION CHURCH IN AVON PARK, FL$2,500$2,500
PROMOTED CANCER AWARENESS BY PROVIDING INFORMATIONALPRESENTATIONS OF CANCER AWARENESS AT LOCAL CHARITABLEORGANIZATIONS MEETINGS AND CONFERENCES.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRISON J PRICEPresidentPT$0--
STEPHEN A GUELFFSecretary, TreasurerPT$0--
TAYLOR M PRINCEVice 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
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Carlos R Roman CPA PA
Address
226 S Ridgewood Drive, Sebring, FL 33870
Preparer
Carlos R Roman CPA
Phone
8633141515
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship fund ; donations; south florida state college foundation: 600 west college drive, avon park , fl, 33825; none, 104155.”

Form 990EZ, Part I, Line 10

“Various cash grants; donations; various: , , , ; none, 2500.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 24.”

Raw XML Appendix194 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/PhoneNum08633141515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04210 DUFFER LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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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 PRINCE
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/TitleTxt1SECRETARY, TREASURER
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/OtherExpensesTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RELIEF OF POOR (FOOD BANK), THE ADVANCEMENT OF EDUCATION AND SCIENCE, AND CANCER AWARENESS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS AND GRANTED $104,155 FOR SCHOLARSHIPS OF THE LOCAL SOUTH FLORIDA STATE COLLEGE; AND $2,500 TO A CHARITY FOR THEIR ANNUAL CHRISTMAS GIFT DISTRIBUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED FUNDS AND GRANTED $2,500 TO ELAINS KIDSCHRISTMAS MINISTRY OF THE UNION CHURCH IN AVON PARK, FL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTED CANCER AWARENESS BY PROVIDING INFORMATIONALPRESENTATIONS OF CANCER AWARENESS AT LOCAL CHARITABLEORGANIZATIONS MEETINGS AND CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05150
IRS990ScheduleA/Total509Grp/TotalAmt05150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05150
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/ExplanationTxt0SCHOLARSHIP FUND ; DONATIONS; SOUTH FLORIDA STATE COLLEGE FOUNDATION: 600 WEST COLLEGE DRIVE, AVON PARK , FL, 33825; NONE, 104155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS CASH GRANTS; DONATIONS; VARIOUS: , , , ; NONE, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/SignatureDt02025-04-25
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/AddressLine1Txt0226 S Ridgewood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033870
ReturnHeader/PreparerPersonGrp/PhoneNum08633141515
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS R ROMAN CPA
ReturnHeader/ReturnTs02025-04-25T18:17:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$271
Liabilities
-
Net assets
$271
Revenue
$105,750
Expenses
$106,679
Net income
-$929
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.06$1.07$0.01