Civic Intelligence

Light Center

990EZ • Fiscal year 2023 • EIN 85-0747848

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% 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

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,805

Up $8,809 (+26%) from 2022

Net Assets

Up

$42,805

Up $8,809 (+26%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Down

$57,433

Down $167 (-0.3%) from 2022

Expenses

Down

$48,624

Down $20,550 (-30%) from 2022

Net Income

Up

$8,809

Up $20,383 (+176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $33,996Net Assets 2022: $33,9962022Assets 2023: $42,805Liabilities 2023: $0Net Assets 2023: $42,8052023Assets 2024: $46,845Net Assets 2024: $46,8452024

Highlighted filing

2023

Assets$42,805
Liabilities$0
Net Assets$42,805
Open 2023 Filing

Operations Trend

Revenue Growth44th 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 2023: $57,433Expenses 2023: $48,624Net Income 2023: $8,8092023Revenue 2024: $60,344Expenses 2024: $57,058Net Income 2024: $3,2862024

Highlighted filing

2023

Revenue$57,433
Expenses$48,624
Net Income$8,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$57,433
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.-$48,624
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA RICEBoard Member-$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
Signed
2024-05-13
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 $421”

Other Expenses.1012

“Insurance $501”

Other Expenses.1

“CLIENT ASSISTANCE $35559”

Other Expenses.2

“TELEPHONE $2108”

Other Expenses.3

“ELECTRIC $1809”

Other Expenses.4

“MISCELLANEOUS $946”

Other Expenses.5

“SUPPLIES $878”

Other Expenses.6

“COPIER $798”

Other Expenses.7

“WATER $573”

Other Expenses.8

“SECURITY $41”

Raw XML Appendix161 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/BOYAmt033996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057433
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042805
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057433
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042805
IRS990EZ/OccupancyRentUtltsAndMaintAmt04840
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/PersonNm0REGINA RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE M ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDINE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM S CHESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043634
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/ProgramServiceExpensesAmt048624
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/TotalExpensesAmt048624
IRS990EZ/TotalProgramServiceExpensesAmt048624
IRS990EZ/TotalRevenueAmt057433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176320
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/PublicSupportTotal509Amt0176320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061287
IRS990ScheduleA/Total509Grp/TotalAmt0176320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT ASSISTANCE $35559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRIC $1809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIER $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $41
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
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/SignatureDt02024-05-13
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/PreparerFirmEIN0203269313
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/ReturnTs02024-05-13T14:03:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROCTOR
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
$42,805
Liabilities
$0
Net assets
$42,805
Revenue
$57,433
Expenses
$48,624
Net income
$8,809
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
2023Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$57.4$48.6$8.81
2022Detailed filing. Detailed filing data is available for this year.$34.0$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