Civic Intelligence

Lighthouse Intercessory Prayer Center

990EZ • Fiscal year 2019 • EIN 20-0516746

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$40

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Up

$20,438

Up $29,055 (+337%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$86,245

Up $21,703 (+34%) from 2018

Expenses

Down

$65,807

Down $7,352 (-10%) from 2018

Net Income

Up

$20,438

Up $29,055 (+337%) from 2018

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

2019

Assets$0
Liabilities-
Net Assets$20,438
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$86,245
Expenses$65,807
Net Income$20,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$86,245
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$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Z DanielsPresidentFT$40-$40
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
2020-05-04

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

“Conference and Meetings 2235.”

Form 990EZ, Part I, Line 16

“Interest Expense 1978.”

Form 990EZ, Part I, Line 16

“Telephone 853.”

Form 990EZ, Part I, Line 16

“Ministry Expenses 875.”

Form 990EZ, Part I, Line 16

“Repairs and Maintenance 653.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 540.”

Form 990EZ, Part I, Line 16

“Evangelism and Special Events 6832.”

Form 990EZ, Part I, Line 16

“Office Supplies 200.”

Form 990EZ, Part I, Line 16

“Charitable Contributions 1498.”

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 Appendix161 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/ContributionsGiftsGrantsEtcAmt086245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086245
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020438
IRS990EZ/OccupancyRentUtltsAndMaintAmt049940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Z Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide non demonimational prayer services to the comunity
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065807
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087724
IRS990ScheduleA/Total509Grp/TotalAmt0332017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conference and Meetings 2235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest Expense 1978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ministry Expenses 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance 653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Evangelism and Special Events 6832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable Contributions 1498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Rhodes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05128362788
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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/AtSubmissionCreationDeviceId097A231FFAA6D9525EE5021FA296473CD55CD2E56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097A231FFAA6D9525EE5021FA296473CD55CD2E56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.112.170.105
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:11:27
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/ReturnTs02020-05-11T05:11:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$20,438
Revenue
$86,245
Expenses
$65,807
Net income
$20,438
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