Lighthouse Recovery Services Inc.

990EZ • Fiscal year 2012 • EIN 02-0570995

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile

731 Hall Street42303

Siviq Scores

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

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

357%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

54%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets79th percentile

Assets

$130,872

Up $102,219 (+357%) from 2011

Net Assets

$109,242

Up $114,453 (+2196%) from 2011

Liabilities

Down

$21,630

Down $12,234 (-36%) from 2011

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin78th percentile

Revenue

$178,059

Up $62,440 (+54%) from 2011

Expenses

$141,028

Up $23,472 (+20%) from 2011

Net Income

$37,031

Up $38,968 (+2012%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2012

Assets$130,872

Liabilities$21,630

Net Assets$109,242

Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2012

Revenue$178,059

Expenses$141,028

Net Income$37,031

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Lighthouse recovery services provides mentoring, education and monitoring of recovering individuals of substance abuse to restore productive lives breaking the cycle and reducing addiction related crimes

Filing and Contact Details

Filer

EIN: 02-0570995

Raw XML Appendix302 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/OfficerDirectorTrusteeKeyEmpl/PersonName	6	J D Meyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Jane Cambron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Barry Johnston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Ken Stein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Linda Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Bob Darling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Jeff Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	Barry Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	Sandy Rich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	Luther Blakely Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	Robert Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	Becky Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	18	James Green
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	020570995
ReturnHeader/Filer/Name/BusinessNameLine1	0	LIGHTHOUSE RECOVERY SERVICES INC
ReturnHeader/Filer/NameControl	0	LIGH
ReturnHeader/Filer/Phone	0	2706894025
ReturnHeader/Filer/USAddress/AddressLine1	0	731 Hall Street
ReturnHeader/Filer/USAddress/City	0	Owensboro
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	42303
ReturnHeader/Officer/DateSigned	0	2013-08-14
ReturnHeader/Officer/Name	0	Maryanne Mountain
ReturnHeader/Officer/Phone	0	2706861632
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-15T17:36:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $130,872
Liabilities: $21,630
Net assets: $109,242
Revenue: $178,059
Expenses: $141,028
Net income: $37,031

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$3.17	$0.41	$2.77	$1.97	$2.28	$0.31
2022Detailed filing. Detailed filing data is available for this year.	$3.25	$0.37	$2.88	$2.14	$2.15	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$3.54	$0.38	$3.16	$2.94	$2.20	$0.74
2020Detailed filing. Detailed filing data is available for this year.	$3.96	$0.06	$3.90	$2.31	$0.00	$2.31
2019Summary only. Only limited summary data is available for this year.	$1.35	$0.02		$1.73	$1.70	$0.04
2018Summary only. Only limited summary data is available for this year.	$1.31	$0.01		$1.67	$1.45	$0.22
2017Summary only. Only limited summary data is available for this year.	$1.41	$0.01		$1.45	$1.57	$0.12
2016Summary only. Only limited summary data is available for this year.	$1.54	$0.06		$1.95	$1.98	$0.03
2015Summary only. Only limited summary data is available for this year.	$1.68	$0.16		$1.81	$1.84	$0.03
2014Summary only. Only limited summary data is available for this year.	$1.72	$0.17		$1.69	$1.48	$0.21
2013Summary only. Only limited summary data is available for this year.	$1.41	$0.07		$1.40	$1.33	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.31	$0.22	$1.09	$1.78	$1.41	$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.34	$0.05	$1.16	$1.18	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.42	$0.15	$1.33	$1.34	$0.01