Civic Intelligence

Project Light Rowan Inc

990EZ • Fiscal year 2024 • EIN 88-2079991

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 08, 2025

Organization ProfileWWW.PROJECTLIGHTROWANHT.ORG
1937E Jake Alexander Blvd WSalisbury, NC 28147

(704) 223-6143

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$24,910

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2024 filings • NTEE I • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$111,788

No earlier filing loaded for comparison.

Net Assets

$111,788

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$108,265

No earlier filing loaded for comparison.

Expenses

$81,615

No earlier filing loaded for comparison.

Net Income

$26,650

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.

$150K$100K$50K$0Assets 2024: $111,788Net Assets 2024: $111,7882024

Highlighted filing

2024

Assets$111,788
Liabilities-
Net Assets$111,788
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $108,265Expenses 2024: $81,615Net Income 2024: $26,6502024

Highlighted filing

2024

Revenue$108,265
Expenses$81,615
Net Income$26,650
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$109,033
Mission and Program Overview

Mission

Awareness, prevention and reporting (human trafficking)

Program Services

DescriptionGrantsExpenses
OUTREACH TO OTHER ORGANIZATIONS THROUGH COMMUNITY BAGS TO THE HOMELESS, FAMILY AND SURVIVOR SERVICES, COUNSELING SERVICES FOR SURVIVORS, HOLIDAY BASKETS, CLOTHING ALLOWANCES, AND FOOD.$12,000$12,000
PRESENTATIONS TO OVER 30 ORGANIZATIONS IN ROWAN COUNTY AND THE SURROUNDING COUNTIES ON THE AWARENESS TO HUMAN TRAFFICKING.$10,000$10,000
CONTRIBUTIONS TO OTHER ORGANIZATIONS IN OUR COMMUNITY SUCH AS SMART START ROWAN, NAZARETH CHILDREN'S HOME, ON EAGLES WINGS. ALL WITH A CONCENTRATION OF EDUCATING YOUTH OF THE DANGERS AND AWARENESS OF HUMAN TRAFFICKING IN OUR AREA.$5,000$5,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY YOUNGDirectorFT$24,910-$24,910
MADISON SAUNDEROffice ManagPT$19,609-$19,609
LATHONIA WILLIAMSReceptionistPT$9,983-$9,983
JIM DUNCANPresidentFT$0--
SUSAN BAKERDeputy DirecPT$0--
LINDA DUNCANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anywhere 5k Rac$21,582$1,057$768$289
Total Events$21,582$1,057$768$289
Filing and Contact Details

Filer

Filer Name
Project Light Rowan Inc
EIN
88-2079991
Phone
7042236143
Address
1937E JAKE ALEXANDER BLVD W, SALISBURY, NC 28147

Signing Officer

Name
Jim Duncan
Title
President
Phone
7042236143
Signed
2025-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Alexander Palumbo
Phone
7046338700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 4,748 office 4,526 travel 1,125 conferences/meetings 3,436 insurance 466 total 14,301”

Form 990-ez, Part III, Line 30

“Contributions to other organizations in our community such as smart start rowan, nazareth children's home, on eagles wings. All with a concentration of educating youth of the dangers and awareness of human trafficking in our area.”

Raw XML Appendix158 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/USAddress/CityNm0SALISBURY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADISON SAUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LATHONIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEPUTY DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICE MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECEPTIONIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARENESS, PREVENTION AND REPORTING (HUMAN TRAFFICKING)
IRS990EZ/PrintingPublicationsPostageAmt02461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATIONS TO OVER 30 ORGANIZATIONS IN ROWAN COUNTY AND THE SURROUNDING COUNTIES ON THE AWARENESS TO HUMAN TRAFFICKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTREACH TO OTHER ORGANIZATIONS THROUGH COMMUNITY BAGS TO THE HOMELESS, FAMILY AND SURVIVOR SERVICES, COUNSELING SERVICES FOR SURVIVORS, HOLIDAY BASKETS, CLOTHING ALLOWANCES, AND FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTIONS TO OTHER ORGANIZATIONS IN OUR COMMUNITY SUCH AS SMART START ROWAN, NAZARETH CHILDREN'S HOME, ON EAGLES WINGS. ALL WITH A CONCENTRATION OF EDUCATING YOUTH OF THE DANGERS AND AWARENESS OF HUMAN TRAFFICKING IN OUR AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055841
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0768
IRS990EZ/SpecialEventsNetIncomeLossAmt0289
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081615
IRS990EZ/TotalProgramServiceExpensesAmt027000
IRS990EZ/TotalRevenueAmt0108265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTLIGHTROWANHT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0777
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107199
IRS990ScheduleA/TotalSupportAmt0107976
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANYWHERE 5K RAC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,748 OFFICE 4,526 TRAVEL 1,125 CONFERENCES/MEETINGS 3,436 INSURANCE 466 TOTAL 14,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TO OTHER ORGANIZATIONS IN OUR COMMUNITY SUCH AS SMART START ROWAN, NAZARETH CHILDREN'S HOME, ON EAGLES WINGS. ALL WITH A CONCENTRATION OF EDUCATING YOUTH OF THE DANGERS AND AWARENESS OF HUMAN TRAFFICKING IN OUR AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07042236143
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LIGHT ROWAN INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0882079991
ReturnHeader/Filer/PhoneNum07042236143
ReturnHeader/Filer/USAddress/AddressLine1Txt01937E JAKE ALEXANDER BLVD W
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571237087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT H PARKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01816 E INNES ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281466027
ReturnHeader/PreparerPersonGrp/PhoneNum07046338700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER PALUMBO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-14T11:44:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,788
Liabilities
-
Net assets
$111,788
Revenue
$108,265
Expenses
$81,615
Net income
$26,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.08$0.82$0.27