Civic Intelligence

Lighthouse Shelter

990EZ • Fiscal year 2012 • EIN 20-2147880

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 12, 2012

Organization Profile
706 Old N Main St29710
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

397%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,404

Up $5,915 (+397%) from 2011

Net Assets

Up

$7,404

Up $5,915 (+397%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$65,922

Up $10,158 (+18%) from 2011

Expenses

Up

$60,007

Up $5,470 (+10%) from 2011

Net Income

Up

$5,915

Up $4,688 (+382%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $1,489Liabilities 2011: $0Net Assets 2011: $1,4892011Assets 2012: $7,404Liabilities 2012: $0Net Assets 2012: $7,4042012Assets 2013: $7,439Liabilities 2013: $0Net Assets 2013: $7,4392013Assets 2014: $8,332Liabilities 2014: $0Net Assets 2014: $8,3322014Assets 2015: $4,657Liabilities 2015: $0Net Assets 2015: $4,6572015Assets 2016: $2,817Liabilities 2016: $0Net Assets 2016: $2,8172016Assets 2017: $542Liabilities 2017: $6,454Net Assets 2017: -$5,9122017Assets 2018: $1,472Liabilities 2018: $23,636Net Assets 2018: -$22,1642018Assets 2019: $0Liabilities 2019: $21,975Net Assets 2019: -$21,9752019Assets 2020: $0Liabilities 2020: $22,469Net Assets 2020: -$22,4692020Assets 2021: $2,050Liabilities 2021: $18,197Net Assets 2021: -$16,1472021Assets 2022: $0Liabilities 2022: $17,376Net Assets 2022: -$17,3762022

Highlighted filing

2012

Assets$7,404
Liabilities$0
Net Assets$7,404
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $55,764Expenses 2011: $54,537Net Income 2011: $1,2272011Revenue 2012: $65,922Expenses 2012: $60,007Net Income 2012: $5,9152012Revenue 2013: $56,022Expenses 2013: $55,987Net Income 2013: $352013Revenue 2014: $51,205Expenses 2014: $50,312Net Income 2014: $8932014Revenue 2015: $59,238Expenses 2015: $62,913Net Income 2015: -$3,6752015Revenue 2016: $59,845Expenses 2016: $61,685Net Income 2016: -$1,8402016Revenue 2017: $47,065Expenses 2017: $52,977Net Income 2017: -$5,9122017Revenue 2018: $35,735Expenses 2018: $51,987Net Income 2018: -$16,2522018Revenue 2019: $41,673Expenses 2019: $41,484Net Income 2019: $1892019Revenue 2020: $31,066Expenses 2020: $31,560Net Income 2020: -$4942020Revenue 2021: $18,982Expenses 2021: $12,660Net Income 2021: $6,3222021Revenue 2022: $16,904Expenses 2022: $18,133Net Income 2022: -$1,2292022

Highlighted filing

2012

Revenue$65,922
Expenses$60,007
Net Income$5,915
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Give the homeless people a place to live

Filing and Contact Details

Filer

EIN
20-2147880
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
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IRS990EZ/CashSavingsAndInvestments/BOY01489
IRS990EZ/CashSavingsAndInvestments/EOY07404
IRS990EZ/ContributionsGiftsGrantsEtc065922
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05915
IRS990EZ/FeesAndOthPymtToIndContractors011050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065922
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01489
IRS990EZ/NetAssetsOrFundBalancesBOY01489
IRS990EZ/NetAssetsOrFundBalances/EOY07404
IRS990EZ/NetAssetsOrFundBalancesEOY07404
IRS990EZ/OccupancyRentUtilitiesAndMaint038143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10706 OLD N MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11101 SHORT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAMUEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PASTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PASTOR WIFE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010805
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GIVE THE HOMELESS PEOPLE A PLACE TO LIVE
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIVE THE HOMELESS PEOPLE A PLACE TO LIVE AND TO TRY TO FIND THEM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10706 OLD N MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029710
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAMUEL THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08032220711
IRS990EZ/TotalAssets/BOY01489
IRS990EZ/TotalAssets/EOY07404
IRS990EZ/TotalExpenses060007
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue065922
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years059637
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042238
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0292963
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98290
IRS990ScheduleA/PublicSupportTotal5090287963
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IRS990ScheduleA/SupportFromDQPsEtc/Total05000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069402
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042238
IRS990ScheduleA/TotalSupportTotal/Total0292963
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT AUTO GAS 3284 BANK CHARGES 6 BUILDING REPAIR 2361 BOOKKEEPING 2695 FOOD 125 OFFICE SUPPLIES 45 CHECKS 90 PEST CONTROL 1152 PROPANE GAS 438 GIFTS 150 DUES 50 LAWN CARE 29 EQUIPMENT 280 MISC 100
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202147880
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE SHELTER
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/USAddress/AddressLine10706 OLD N MAIN ST
ReturnHeader/Filer/USAddress/City0CLOVER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029710
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-12
ReturnHeader/Officer/Name0SAMUEL THOMPSON
ReturnHeader/Officer/Phone08032220711
ReturnHeader/Officer/Title0PASTOR
ReturnHeader/Preparer/DatePrepared02012-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Metrolina Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101474 Highway 55 East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clover
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029710
ReturnHeader/Preparer/Name0Pamela Mills
ReturnHeader/Preparer/Phone08032222892
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T11:44:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,404
Liabilities
$0
Net assets
$7,404
Revenue
$65,922
Expenses
$60,007
Net income
$5,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$17.4$17.4$16.9$18.1$1.23
2021Detailed filing. Detailed filing data is available for this year.$2.05$18.2$16.1$19.0$12.7$6.32
2020Detailed filing. Detailed filing data is available for this year.$0.00$22.5$22.5$31.1$31.6$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.00$22.0$22.0$41.7$41.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.47$23.6$22.2$35.7$52.0$16.3
2017Detailed filing. Detailed filing data is available for this year.$0.54$6.45$5.91$47.1$53.0$5.91
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$59.8$61.7$1.84
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$59.2$62.9$3.68
2014Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$51.2$50.3$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$56.0$56.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$65.9$60.0$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$55.8$54.5$1.23