Civic Intelligence

Lighthouse Intercessory Prayer Center

990EZ • Fiscal year 2017 • EIN 20-0516746

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 180253Austin, TX 78718-0253

(512) 836-2788

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

$3,195

Down $13,444 (-81%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$93,506

Up $5,781 (+6.6%) from 2016

Expenses

Up

$90,311

Up $19,225 (+27%) from 2016

Net Income

Down

$3,195

Down $13,444 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $13,937Liabilities 2010: $507Net Assets 2010: $13,4302010Assets 2011: $50,060Net Assets 2011: $50,0602011Assets 2016: $0Net Assets 2016: $16,6392016Assets 2017: $0Net Assets 2017: $3,1952017Assets 2018: $0Net Assets 2018: -$8,6172018Assets 2019: $0Net Assets 2019: $20,4382019Assets 2020: $11,025Net Assets 2020: $11,0252020Assets 2021: $0Net Assets 2021: $12,9032021Assets 2022: $0Net Assets 2022: $7,2222022Assets 2023: $0Net Assets 2023: $2,1042023Assets 2024: $3,696Net Assets 2024: $3,6962024Assets 2025: $3,385Net Assets 2025: $3,3852025

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$3,195
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2010: $75,816Expenses 2010: $80,897Net Income 2010: -$5,0812010Revenue 2011: $83,104Expenses 2011: $44,561Net Income 2011: $38,5432011Revenue 2016: $87,725Expenses 2016: $71,086Net Income 2016: $16,6392016Revenue 2017: $93,506Expenses 2017: $90,311Net Income 2017: $3,1952017Revenue 2018: $64,542Expenses 2018: $73,159Net Income 2018: -$8,6172018Revenue 2019: $86,245Expenses 2019: $65,807Net Income 2019: $20,4382019Revenue 2020: $54,142Expenses 2020: $58,019Net Income 2020: -$3,8772020Revenue 2021: $76,296Expenses 2021: $63,393Net Income 2021: $12,9032021Revenue 2022: $80,850Expenses 2022: $73,628Net Income 2022: $7,2222022Revenue 2023: $68,157Expenses 2023: $66,053Net Income 2023: $2,1042023Revenue 2024: $67,977Expenses 2024: $66,689Net Income 2024: $1,2882024Revenue 2025: $69,091Expenses 2025: $69,402Net Income 2025: -$3112025

Highlighted filing

2017

Revenue$93,506
Expenses$90,311
Net Income$3,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$93,506
Mission and Program Overview

Mission

To provide non denominational prayer services to the community.

To provide non demonimational prayer services to the comunity

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY Z DANIELSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
The Lighthouse Intercessory Prayer Center
EIN
20-0516746
Phone
5128362788
Address
PO Box 180253, Austin, TX 78718-0253

Signing Officer

Name
Dawn Rhodes
Title
Financial Secretary
Phone
5128362788
Signed
2018-05-09

Preparer

Firm
Demitra Alexander CPA PC
Address
13728 BAUHAUS BND, PFLUGERVILLE, TX 78660
Preparer
Demitra Alexander
Phone
5125357932
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Computer 900.”

Form 990EZ, Part I, Line 16

“Insurance 2721.”

Form 990EZ, Part I, Line 16

“Reference Materials 4167.”

Form 990EZ, Part I, Line 16

“Telephone 1861.”

Form 990EZ, Part I, Line 16

“Property Taxes 1786.”

Form 990EZ, Part I, Line 16

“Love Offering 1500.”

Form 990EZ, Part I, Line 16

“Supplies 7600.”

Form 990EZ, Part I, Line 16

“Women's Conference 4500.”

Form 990EZ, Part I, Line 16

“Men's Confernece 2300.”

Form 990EZ, Part I, Line 16

“Vacation Bible School 1500.”

Form 990EZ, Part I, Line 16

“Storage 2736.”

Form 990EZ, Part I, Line 16

“Travel & Lodging 7710.”

Form 990EZ, Part II, Line 24

“Deposit”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY Z DANIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum05128362788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08520 Parkfield Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093506
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03195
IRS990EZ/OccupancyRentUtltsAndMaintAmt051030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY Z DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide non demonimational prayer services to the comunity
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090311
IRS990EZ/TotalRevenueAmt093506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0181230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087724
IRS990ScheduleA/Total509Grp/TotalAmt0181230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computer 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reference Materials 4167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Taxes 1786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Love Offering 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 7600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Women's Conference 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Men's Confernece 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vacation Bible School 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage 2736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel & Lodging 7710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05128362788
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lighthouse Intercessory Prayer Center
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0200516746
ReturnHeader/Filer/PhoneNum05128362788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 180253
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787180253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D635734EC9B2863047A6EDAFE494A5009A6006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D635734EC9B2863047A6EDAFE494A5009A6006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.68.52.40
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:34:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Demitra Alexander CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013728 BAUHAUS BND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PFLUGERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078660
ReturnHeader/PreparerPersonGrp/PhoneNum05125357932
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEMITRA ALEXANDER
ReturnHeader/ReturnTs02018-05-15T15:35:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$3,195
Revenue
$93,506
Expenses
$90,311
Net income
$3,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$3.39$69.1$69.4$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.70$3.70$68.0$66.7$1.29
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.10$68.2$66.1$2.10
2022Detailed filing. Detailed filing data is available for this year.$0.00$7.22$80.9$73.6$7.22
2021Detailed filing. Detailed filing data is available for this year.$0.00$12.9$76.3$63.4$12.9
2020Detailed filing. Detailed filing data is available for this year.$11.0$11.0$54.1$58.0$3.88
2019Detailed filing. Detailed filing data is available for this year.$0.00$20.4$86.2$65.8$20.4
2018Detailed filing. Detailed filing data is available for this year.$0.00$8.62$64.5$73.2$8.62
2017Detailed filing. Detailed filing data is available for this year.$0.00$3.20$93.5$90.3$3.20
2016Detailed filing. Detailed filing data is available for this year.$0.00$16.6$87.7$71.1$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$50.1$83.1$44.6$38.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.51$13.4$75.8$80.9$5.08