Civic Intelligence

El Paso Lighthouse Industries

EIN 20-0275160 • 501(c)3

205 Tobin79905
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.72x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$174,702

Down $10,969 (-5.9%) from 2012

Liabilities

Up

$999,134

Up $116,648 (+13%) from 2012

Net Assets

Down

-$824,432

Down $127,617 (-18%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$704,513

No earlier filing loaded for comparison.

Expenses

Up

$704,503

Up $44,517 (+6.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $160,314Liabilities 2011: $901,656Net Assets 2011: -$741,3422011Assets 2012: $185,671Liabilities 2012: $882,486Net Assets 2012: -$696,8152012Assets 2013: $174,702Liabilities 2013: $999,134Net Assets 2013: -$824,4322013

Highlighted filing

2013

Assets$174,702
Liabilities$999,134
Net Assets-$824,432
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $497,091Expenses 2011: $493,135Net Income 2011: $3,9562011Revenue 2012: $704,513Expenses 2012: $659,986Net Income 2012: $44,5272012Expenses 2013: $704,5032013

Highlighted filing

2013

Revenue-
Expenses$704,503
Net Income-
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$174,702
Liabilities
$999,134
Net assets
-$824,432
Revenue
-
Expenses
$704,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$9.99$8.24$7.05
2012Summary only. Only limited summary data is available for this year.$1.86$8.82$6.97$7.05$6.60$0.45
2011Summary only. Only limited summary data is available for this year.$1.60$9.02$7.41$4.97$4.93$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.0
Gross Receipts
$576,886
Filing and Contact Details

Filer

EIN
20-0275160
Raw XML AppendixShowing 400 of 432 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/Explanation15The organization as not had an audit performed for several years
IRS990ScheduleO/GeneralExplanation/Explanation16due to non payment of professional fees and bankruptcy filing.
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