Civic Intelligence

The Lighthouse Student Ministries Inc

990EZ • Fiscal year 2013 • EIN 04-3370153

May 01, 2012 to Apr 30, 2013 • Filed on Feb 03, 2014

Organization ProfileN/A
PO Box 830Barrington, NH 03825
Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

29%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$383,190

Up $3,144 (+0.8%) from 2012

Net Assets

Up

$72,450

Up $15,613 (+27%) from 2012

Liabilities

Down

$310,740

Down $12,469 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

Up

$94,156

Up $21,293 (+29%) from 2012

Expenses

Down

$78,543

Down $3,399 (-4.1%) from 2012

Net Income

Up

$15,613

Up $24,692 (+272%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $394,938Liabilities 2011: $329,0222011Assets 2012: $380,046Liabilities 2012: $323,209Net Assets 2012: $56,8372012Assets 2013: $383,190Liabilities 2013: $310,740Net Assets 2013: $72,4502013Assets 2014: $367,387Liabilities 2014: $302,461Net Assets 2014: $64,9262014Assets 2015: $350,983Liabilities 2015: $297,423Net Assets 2015: $53,5602015Assets 2016: $356,386Liabilities 2016: $292,312Net Assets 2016: $64,0742016Assets 2017: $322,851Liabilities 2017: $292,328Net Assets 2017: $30,5232017Assets 2018: $330,651Liabilities 2018: $280,872Net Assets 2018: $49,7792018Assets 2019: $329,981Liabilities 2019: $273,829Net Assets 2019: $56,1522019Assets 2020: $310,592Liabilities 2020: $267,985Net Assets 2020: $42,6072020Assets 2021: $300,837Liabilities 2021: $282,203Net Assets 2021: $18,6342021Assets 2022: $318,683Liabilities 2022: $285,047Net Assets 2022: $33,6362022Assets 2023: $349,670Liabilities 2023: $278,614Net Assets 2023: $71,0562023Assets 2024: $328,292Liabilities 2024: $215,346Net Assets 2024: $112,9462024Assets 2025: $289,643Liabilities 2025: $131,344Net Assets 2025: $158,2992025

Highlighted filing

2013

Assets$383,190
Liabilities$310,740
Net Assets$72,450
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $73,713Expenses 2011: $81,158Net Income 2011: -$7,4452011Revenue 2012: $72,863Expenses 2012: $81,942Net Income 2012: -$9,0792012Revenue 2013: $94,156Expenses 2013: $78,543Net Income 2013: $15,6132013Revenue 2014: $77,051Expenses 2014: $84,575Net Income 2014: -$7,5242014Revenue 2015: $76,806Expenses 2015: $88,178Net Income 2015: -$11,3722015Revenue 2016: $97,772Expenses 2016: $87,258Net Income 2016: $10,5142016Revenue 2017: $67,014Expenses 2017: $100,565Net Income 2017: -$33,5512017Revenue 2018: $111,602Expenses 2018: $92,349Net Income 2018: $19,2532018Revenue 2019: $103,676Expenses 2019: $97,303Net Income 2019: $6,3732019Revenue 2020: $88,894Expenses 2020: $102,439Net Income 2020: -$13,5452020Revenue 2021: $66,762Expenses 2021: $90,735Net Income 2021: -$23,9732021Revenue 2022: $111,769Expenses 2022: $89,609Net Income 2022: $22,1602022Revenue 2023: $130,490Expenses 2023: $93,070Net Income 2023: $37,4202023Revenue 2024: $143,188Expenses 2024: $101,298Net Income 2024: $41,8902024Revenue 2025: $150,615Expenses 2025: $105,262Net Income 2025: $45,3532025

Highlighted filing

2013

Revenue$94,156
Expenses$78,543
Net Income$15,613
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Promotion of christian lifestyles among young men attending the university of new hampshire.

Filing and Contact Details

Filer

EIN
04-3370153
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY07062
IRS990EZ/CashSavingsAndInvestments/EOY024714
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015613
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts094156
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0185045
IRS990EZ/LandAndBuildings/EOY0178523
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY056837
IRS990EZ/NetAssetsOrFundBalancesBOY056837
IRS990EZ/NetAssetsOrFundBalances/EOY072450
IRS990EZ/NetAssetsOrFundBalancesEOY072450
IRS990EZ/OccupancyRentUtilitiesAndMaint031455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIAN B NORONHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID ZELIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN BESSETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN COPPINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARLA ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0187939
IRS990EZ/OtherAssetsTotal/EOY0179953
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046438
IRS990EZ/OtherRevenueTotal07590
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF CHRISTIAN LIFESTYLES AMONG YOUNG MEN ATTENDING THE UNIVERSITY OF NEW HAMPSHIRE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CREATE A MORE UNIFIED SENSE OF MISSION AMONG LOCAL CHURCHES, CAMPUS MINISTRY ORGANIZATIONS, AND STUDENTS BY PROVIDING A NATURAL AND FLEXIBLE SETTING IN WHICH THESE PEOPLE WILL LIVE AND INTERACT WITH ONE ANOTHER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue086566
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0323209
IRS990EZ/SumOfTotalLiabilities/EOY0310740
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 830
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARRINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003825
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVE ZELIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06039050325
IRS990EZ/TotalAssets/BOY0380046
IRS990EZ/TotalAssets/EOY0383190
IRS990EZ/TotalExpenses078543
IRS990EZ/TotalRevenue094156
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PARKING FEES. AMOUNT: 4,550. DESCRIPTION: INTEREST INCOME. AMOUNT: 8. DESCRIPTION: MISC. INCOME. AMOUNT: 3,032. TOTAL TO FORM 990-EZ, LINE 8: 7,590.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 14,508. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,947. TOTAL TO FORM 990-EZ, LINE 14: 31,455.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 979. DESCRIPTION: ENTERTAINMENT EXPENSE. AMOUNT: 2,642. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,378. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 31,669. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,615. DESCRIPTION: PERMITS & FEES. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 46,438.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 187,939. END OF YEAR AMOUNT: 179,953.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NOTE PAYABLE - OCEAN NATIONAL. BEG. OF YEAR AMOUNT: 115,683. END OF YEAR AMOUNT: 100,622. DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 4,200. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 204,526. END OF YEAR AMOUNT: 205,918.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043370153
ReturnHeader/Filer/Name/BusinessNameLine10THE LIGHTHOUSE STUDENT MINISTRIES INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone06037496066
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 830
ReturnHeader/Filer/USAddress/City0BARRINGTON
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003825
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0DAVID ZELIE
ReturnHeader/Officer/Phone06037496066
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0020417217
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 NELSON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0038203714
ReturnHeader/Preparer/Name0LEONE MCDONNELL ROBERTS PA
ReturnHeader/Preparer/Phone06037492700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-26T08:22:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,190
Liabilities
$310,740
Net assets
$72,450
Revenue
$94,156
Expenses
$78,543
Net income
$15,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$1.31$1.58$1.51$1.05$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.28$2.15$1.13$1.43$1.01$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.50$2.79$0.71$1.30$0.93$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.19$2.85$0.34$1.12$0.90$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.01$2.82$0.19$0.67$0.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.11$2.68$0.43$0.89$1.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.30$2.74$0.56$1.04$0.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.31$2.81$0.50$1.12$0.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.23$2.92$0.31$0.67$1.01$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.56$2.92$0.64$0.98$0.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.51$2.97$0.54$0.77$0.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.67$3.02$0.65$0.77$0.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.11$0.72$0.94$0.79$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.23$0.57$0.73$0.82$0.09
2011Summary only. Only limited summary data is available for this year.$3.95$3.29$0.74$0.81$0.07