Lighthouse Intercessory Prayer Center

990EZ • Fiscal year 2011 • EIN 20-0516746

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization Profile N/A

PO Box 18025378718-0253

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

46%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

259%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

9.6%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$50,060

Up $36,123 (+259%) from 2010

Net Assets

$50,060

Up $36,630 (+273%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin91st percentile

Revenue

$83,104

Up $7,288 (+9.6%) from 2010

Expenses

Down

$44,561

Down $36,336 (-45%) from 2010

Net Income

$38,543

Up $43,624 (+859%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2011

Assets$50,060

Liabilities-

Net Assets$50,060

Open 2011 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2011

Revenue$83,104

Expenses$44,561

Net Income$38,543

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 5, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide non denominational prayer services to the community.

Filing and Contact Details

Filer

EIN: 20-0516746

Raw XML Appendix130 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	83104
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	6142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARY Z DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	1330
IRS990EZ/OtherAssetsTotal/EOY	0	1330
IRS990EZ/OtherChangesInNetAssets	0	-2420
IRS990EZ/OtherExpensesTotal	0	5081
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide non demonimational prayer services to the comunity
IRS990EZ/PrintingPublicationsPostage	0	1689
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	NONE
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IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78758
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5128362788
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IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	83104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	73072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	73072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	87659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	56137
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	373044
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IRS990ScheduleA/InvestmentIncomePercentage	0	0
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	56137
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IRS990ScheduleO/GeneralExplanation/Explanation	0	TRAVEL 590. INSURANCE 808. DONATIONS 3683.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEPOSIT 1330.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE PAYROLL LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200516746
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE LIGHTHOUSE INTERCESSORY PRAYER CENTER
ReturnHeader/Filer/NameControl	0	LIGH
ReturnHeader/Filer/Phone	0	5128362788
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 180253
ReturnHeader/Filer/USAddress/City	0	AUSTIN
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	787180253
ReturnHeader/Officer/DateSigned	0	2012-03-05
ReturnHeader/Officer/Name	0	DAWN RHODES
ReturnHeader/Officer/Phone	0	5128362788
ReturnHeader/Officer/Title	0	ADMINISTRATIVE ASSISTANT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEMITRA ALEXANDER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5407 N I H 35 STE 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	787232425
ReturnHeader/Preparer/Name	0	DEMITRA ALEXANDER
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-15T12:34:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $50,060
Liabilities: -
Net assets: $50,060
Revenue: $83,104
Expenses: $44,561
Net income: $38,543

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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