Civic Intelligence

Lighthouse Intercessory Prayer Center

990EZ • Fiscal year 2010 • EIN 20-0516746

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization ProfileN/A
PO Box 18025378718-0253
Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets61st percentile

Assets

$13,937

No earlier filing loaded for comparison.

Net Assets

$13,430

No earlier filing loaded for comparison.

Liabilities

$507

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

$75,816

No earlier filing loaded for comparison.

Expenses

$80,897

No earlier filing loaded for comparison.

Net Income

-$5,081

No earlier filing loaded for comparison.

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

2010

Assets$13,937
Liabilities$507
Net Assets$13,430
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$75,816
Expenses$80,897
Net Income-$5,081
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide non denominational prayer services to the community.

Filing and Contact Details

Filer

EIN
20-0516746
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers06550
IRS990EZ/CashSavingsAndInvestments/BOY019142
IRS990EZ/CashSavingsAndInvestments/EOY012607
IRS990EZ/ContributionsGiftsGrantsEtc075816
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5081
IRS990EZ/FeesAndOthPymtToIndContractors010528
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts075816
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018511
IRS990EZ/NetAssetsOrFundBalancesBOY018511
IRS990EZ/NetAssetsOrFundBalances/EOY013430
IRS990EZ/NetAssetsOrFundBalancesEOY013430
IRS990EZ/OccupancyRentUtilitiesAndMaint042209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108520 PARKFIELD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances09228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY Z DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01330
IRS990EZ/OtherAssetsTotal/EOY01330
IRS990EZ/OtherExpensesTotal07822
IRS990EZ/PrimaryExemptPurpose0To provide non demonimational prayer services to the comunity
IRS990EZ/PrintingPublicationsPostage09021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04767
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY01961
IRS990EZ/SumOfTotalLiabilities/EOY0507
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108520 PARKFIELD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078758
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY Z DANIELS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05128362788
IRS990EZ/TotalAssets/BOY020472
IRS990EZ/TotalAssets/EOY013937
IRS990EZ/TotalExpenses080897
IRS990EZ/TotalRevenue075816
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046609
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0336549
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090336549
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073072
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073072
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087659
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056137
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046609
IRS990ScheduleA/Total509/Total0336549
IRS990ScheduleA/TotalSupportTotal/Total0336549
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL 300. INSURANCE 1314. DONATIONS 6208.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSIT 1330. 1330.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 1120. PAYROLL LIABILITIES 841.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200516746
ReturnHeader/Filer/Name/BusinessNameLine10THE LIGHTHOUSE INTERCESSORY PRAYER CENTER
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone05128362788
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 180253
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787180253
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0DAWN RHODES
ReturnHeader/Officer/Phone05128362788
ReturnHeader/Officer/Title0ADMINISTRATIVE ASSISTANT
ReturnHeader/Preparer/DatePrepared02011-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEMITRA N ALEXANDER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105407 N I H 35 STE 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787232425
ReturnHeader/Preparer/Name0DEMITRA ALEXANDER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T15:31:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,937
Liabilities
$507
Net assets
$13,430
Revenue
$75,816
Expenses
$80,897
Net income
-$5,081
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