Civic Intelligence

Lighthouse Intercessory Prayer Center

990EZ • Fiscal year 2021 • EIN 20-0516746

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 28, 2022

Organization ProfileN/A
PO Box 180253Austin, TX 78718

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,025 (-100%) from 2020

Net Assets

Up

$12,903

Up $1,878 (+17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$76,296

Up $22,154 (+41%) from 2020

Expenses

Up

$63,393

Up $5,374 (+9.3%) from 2020

Net Income

Up

$12,903

Up $16,780 (+433%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2021

Assets$0
Liabilities-
Net Assets$12,903
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$76,296
Expenses$63,393
Net Income$12,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 28, 2022
Return Version
2021v4.1
Gross Receipts
$76,296
Mission and Program Overview

Mission

To provide non denominational prayer services to the community.

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Z DanielsPresident, FounderPT$0--
Nina MortensenFinancial SecretaryPT$0--
Lillian HamiltonFinancial SecretaryPT$0--
Dawn RhodesTreasurerPT$0--
James HamiltonOfficerPT$0--
Charles MannOfficerPT$0--
Norma MannsOfficerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Z Daniels
Title
President
Phone
5128362788
Signed
2022-08-28

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

“Ministry Expenses 13109.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076296
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Z Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nina Mortensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lillian Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Norma Manns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide non denominational prayer services to the community.
IRS990EZ/PrintingPublicationsPostageAmt0423
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/TotalExpensesAmt063393
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075296
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093506
IRS990ScheduleA/Total509Grp/TotalAmt0373731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ministry Expenses 13109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Z Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05128362788
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse 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/ZIPCd078718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451565034
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/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Demitra Alexander
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-13T12:58:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daniels
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$12,903
Revenue
$76,296
Expenses
$63,393
Net income
$12,903
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