Civic Intelligence

Lighthouse for Youth

990 • Fiscal year 2012 • EIN 05-0460001

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profile

View Organization Page

81 Spencer Court02879
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$357,332

Down $47,795 (-12%) from 2011

Net Assets

Down

$36,115

Down $95,180 (-72%) from 2011

Liabilities

Up

$321,217

Up $47,385 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$442,774

Down $26,872 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $405,127Liabilities 2011: $273,832Net Assets 2011: $131,2952011Assets 2012: $357,332Liabilities 2012: $321,217Net Assets 2012: $36,1152012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$357,332
Liabilities$321,217
Net Assets$36,115
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $469,6462011Expenses 2012: $442,7742012Expenses 2013: $309,6812013

Highlighted filing

2012

Revenue-
Expenses$442,774
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$347,594
Filing and Contact Details

Filer

EIN
05-0460001
Raw XML AppendixShowing 400 of 741 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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IRS990ScheduleO/GeneralExplanation/Explanation0The President annually distributes conflict of
IRS990ScheduleO/GeneralExplanation/Explanation1interest disclosure forms to board members, Senior
IRS990ScheduleO/GeneralExplanation/Explanation2management and others as determined by the board.
IRS990ScheduleO/GeneralExplanation/Explanation3All parties receiving these disclosure forms are

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$357,332
Liabilities
$321,217
Net assets
$36,115
Revenue
-
Expenses
$442,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.21$0.36$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.74$1.31$4.70