Civic Intelligence

Light Center

990EZ • Fiscal year 2022 • EIN 85-0747848

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
700 W Broadway 3Lawrenceburg, KY 40342

(502) 859-0670

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-20%

Higher net margin than 19% 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

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

35th percentile

-6.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$33,996

Down $11,574 (-25%) from 2021

Net Assets

Down

$33,996

Down $11,574 (-25%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$57,600

Down $3,687 (-6.0%) from 2021

Expenses

Up

$69,174

Up $22,551 (+48%) from 2021

Net Income

Down

-$11,574

Down $26,238 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2021: $45,570Net Assets 2021: $45,5702021Assets 2022: $33,996Liabilities 2022: $0Net Assets 2022: $33,9962022Assets 2024: $46,845Net Assets 2024: $46,8452024

Highlighted filing

2022

Assets$33,996
Liabilities$0
Net Assets$33,996
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2021: $61,287Expenses 2021: $46,623Net Income 2021: $14,6642021Revenue 2022: $57,600Expenses 2022: $69,174Net Income 2022: -$11,5742022Revenue 2024: $60,344Expenses 2024: $57,058Net Income 2024: $3,2862024

Highlighted filing

2022

Revenue$57,600
Expenses$69,174
Net Income-$11,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$57,600
Mission and Program Overview

Mission

Restoring hope to individuals of the community through physical, spiritual, and educational intervention.

Program Services

DescriptionGrantsExpenses
LIGHT CENTER CORPORATION HAS AND CONTINUES TO PROVIDE ASSISTANCE WITH VARIOUS UTILITIES, EDUCATIONAL, FOOD, BASIC NEEDS, AS WELL AS SPIRITUAL NEEDS TO VARIOUS MEMBERS OF THE COMMUNITY.-$69,174
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PROCTORDirector-$0--
ROSE M ROGERSTreasurer-$0--
JUDINE MURPHYPresident-$0--
WILLIAM S CHESSERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Light Center Corporation
EIN
85-0747848
Phone
5028590670
Address
700 W BROADWAY 3, LAWRENCEBURG, KY 40342

Signing Officer

Name
Robert Proctor
Title
Director
Phone
5023305801
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Brad T Gaunce Accounting & Tax Service Inc
Address
150 South Main St, LAWRENCEBURG, KY 40342
Preparer
Brad T Gaunce
Phone
5028590075
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $300”

Other Expenses.1012

“Insurance $501”

Other Expenses.1

“CLIENT ASSISTANCE $53663”

Other Expenses.2

“TELEPHONE $2070”

Other Expenses.3

“ELECTRIC $1726”

Other Expenses.4

“MISCELLANEOUS $1491”

Other Expenses.5

“SCHOLARSHIPS $1054”

Other Expenses.6

“COPIER $907”

Other Expenses.7

“COMMUNITY PROJECTS $750”

Other Expenses.8

“WATER $746”

Other Expenses.9

“SUPPLIES $571”

Other Expenses.10

“SECURITY $445”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSE MARIE ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05028390860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 ALTON STATION RD 46
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033996
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033996
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE M ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDINE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM S CHESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORING HOPE TO INDIVIDUALS OF THE COMMUNITY THROUGH PHYSICAL, SPIRITUAL, AND EDUCATIONAL INTERVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHT CENTER CORPORATION HAS AND CONTINUES TO PROVIDE ASSISTANCE WITH VARIOUS UTILITIES, EDUCATIONAL, FOOD, BASIC NEEDS, AS WELL AS SPIRITUAL NEEDS TO VARIOUS MEMBERS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069174
IRS990EZ/TotalProgramServiceExpensesAmt069174
IRS990EZ/TotalRevenueAmt057600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118887
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061287
IRS990ScheduleA/Total509Grp/TotalAmt0118887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT ASSISTANCE $53663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $2070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRIC $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIER $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY PROJECTS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05023305801
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT CENTER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0850747848
ReturnHeader/Filer/PhoneNum05028590670
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 W BROADWAY 3
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD T GAUNCE ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 South Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040342
ReturnHeader/PreparerPersonGrp/PhoneNum05028590075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad T Gaunce
ReturnHeader/ReturnTs02023-05-11T08:08:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,996
Liabilities
$0
Net assets
$33,996
Revenue
$57,600
Expenses
$69,174
Net income
-$11,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.8$46.8$60.3$57.1$3.29
2022Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$57.6$69.2$11.6
2021Detailed filing. Detailed filing data is available for this year.$45.6$45.6$61.3$46.6$14.7