Civic Intelligence

Lighthouse Rescue Mission Inc.

990EZ • Fiscal year 2013 • EIN 20-3606094

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.LIGHTHOUSERESCUEMISSION.ORG
204 Eupora Street39401

(601) 582-5900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,306

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$123,880

Down $14,320 (-10%) from 2012

Net Assets

Down

$80,761

Down $13,604 (-14%) from 2012

Liabilities

Down

$43,119

Down $716 (-1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$80,796

Up $6,487 (+8.7%) from 2012

Expenses

Up

$94,400

Up $7,429 (+8.5%) from 2012

Net Income

Down

-$13,604

Down $942 (-7.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2010: $154,996Liabilities 2010: $53,254Net Assets 2010: $101,7422010Assets 2011: $155,956Liabilities 2011: $48,929Net Assets 2011: $107,0272011Assets 2012: $138,200Liabilities 2012: $43,835Net Assets 2012: $94,3652012Assets 2013: $123,880Liabilities 2013: $43,119Net Assets 2013: $80,7612013Assets 2014: $116,519Liabilities 2014: $41,9002014Assets 2015: $137,830Liabilities 2015: $39,756Net Assets 2015: $98,0742015Assets 2016: $111,113Liabilities 2016: $39,146Net Assets 2016: $71,9672016Assets 2017: $96,584Liabilities 2017: $44,879Net Assets 2017: $51,7052017Assets 2018: $92,228Liabilities 2018: $41,484Net Assets 2018: $50,7442018Assets 2019: $92,374Liabilities 2019: $36,9922019Assets 2020: $87,098Liabilities 2020: $28,9632020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$123,880
Liabilities$43,119
Net Assets$80,761
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $68,826Expenses 2010: $78,316Net Income 2010: -$9,4902010Revenue 2011: $82,171Expenses 2011: $76,886Net Income 2011: $5,2852011Revenue 2012: $74,309Expenses 2012: $86,971Net Income 2012: -$12,6622012Revenue 2013: $80,796Expenses 2013: $94,400Net Income 2013: -$13,6042013Revenue 2014: $90,129Expenses 2014: $96,271Net Income 2014: -$6,1422014Revenue 2015: $120,425Expenses 2015: $96,970Net Income 2015: $23,4552015Revenue 2016: $121,360Expenses 2016: $147,467Net Income 2016: -$26,1072016Revenue 2017: $116,481Expenses 2017: $136,743Net Income 2017: -$20,2622017Revenue 2018: $65,158Expenses 2018: $66,119Net Income 2018: -$9612018Revenue 2019: $99,980Expenses 2019: $67,160Net Income 2019: $32,8202019Revenue 2020: $75,129Expenses 2020: $70,724Net Income 2020: $4,4052020Revenue 2021: $70,097Expenses 2021: $70,037Net Income 2021: $602021Revenue 2022: $80,866Expenses 2022: $78,762Net Income 2022: $2,1042022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$80,796
Expenses$94,400
Net Income-$13,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$80,796
Mission and Program Overview

Mission

Mission for men woman and child

Meet needs of homeless families

Program Services

DescriptionGrantsExpenses
TRANSITIONAL HOUSING FOR 17 FAMILIES27 CHILDRENPROVIDED LIFE SKILLS CLASSES MON-FRI AM BIBLE STUDY ONE BAPTISM SEVEN ADULTS ENTERED THE WORKFORCE AND TWO OBTAINED HOUSING-$70,021
WORK PROGRAM - PROVIDE TEMPORARY EMPLOYMENT FOR TWO INDIVIDUALS LOOKING FOR PERMANENT EMPLOYMENT TO HELP THEM THROUGH THEIR TRANSITION-$2,938
OTHER OUTREACH PROGRAMS - HELD 2 VACATION BIBLE SCHOOLS YOUTH CHOIR CONCERT AND COOKOUT250 ATTENDEDSATURDAY CHURCH SERVICE OPEN TO PUBLIC-$100
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH W THRONSONPresidentFT$16,306-$16,306
GUY A FORETTreasurerPT$0--
JOHN OWENSDirector-$0--
KIM DEARMANDirector-$0--
Filing and Contact Details

Filer

EIN
20-3606094

Signing Officer

Name
Kenneth W Thronson
Title
President
Phone
6015825900
Signed
2014-05-05
Discuss with paid preparer
No

Preparer

Preparer
Gregory L Lepien
Phone
6015840777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconferences,conventions,meetings 1,713depreciation 16,001miscellaneous 1,140vehicle maintenance 1,063office expenses 1,084license, taxes, fees 50payroll taxes 1,247other outreach (hope house) 100work program 2,938mission facilities 29,118banking fees 600”

Description of other assets Part II line 24

“Category beginning of year end of yearutility deposits 3,145 3,145leasehold improvemnts less dep 34,672 23,560furniture fixtures and equip d 7,405 9,074vehicles depreciated 3,026 1,522”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage note 42,586 40,767credit card payable 0 561payroll taxes payable 1,249 1,791”

Raw XML Appendix151 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/PersonNm0KENNETH W THRONSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06015825900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10204 EUPORA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HATTIESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123880
IRS990EZ/FundraisingGrossIncomeAmt06636
IRS990EZ/GrossReceiptsAmt080796
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt070161
IRS990EZ/LandAndBuildingsGrp/EOYAmt068507
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080761
IRS990EZ/OccupancyRentUtltsAndMaintAmt018183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH W THRONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUY A FORET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM DEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037301
IRS990EZ/OtherExpensesTotalAmt055054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEET NEEDS OF HOMELESS FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSITIONAL HOUSING FOR 17 FAMILIES27 CHILDRENPROVIDED LIFE SKILLS CLASSES MON-FRI AM BIBLE STUDY ONE BAPTISM SEVEN ADULTS ENTERED THE WORKFORCE AND TWO OBTAINED HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER OUTREACH PROGRAMS - HELD 2 VACATION BIBLE SCHOOLS YOUTH CHOIR CONCERT AND COOKOUT250 ATTENDEDSATURDAY CHURCH SERVICE OPEN TO PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORK PROGRAM - PROVIDE TEMPORARY EMPLOYMENT FOR TWO INDIVIDUALS LOOKING FOR PERMANENT EMPLOYMENT TO HELP THEM THROUGH THEIR TRANSITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016306
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06636
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094400
IRS990EZ/TotalProgramServiceExpensesAmt073059
IRS990EZ/TotalRevenueAmt080796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIGHTHOUSERESCUEMISSION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt0382360
IRS990ScheduleA/SubstantialContributorsTotAmt015983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398343
IRS990ScheduleA/TotalSupportAmt0398343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCES,CONVENTIONS,MEETINGS 1,713DEPRECIATION 16,001MISCELLANEOUS 1,140VEHICLE MAINTENANCE 1,063OFFICE EXPENSES 1,084LICENSE, TAXES, FEES 50PAYROLL TAXES 1,247OTHER OUTREACH (HOPE HOUSE) 100WORK PROGRAM 2,938MISSION FACILITIES 29,118BANKING FEES 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSITS 3,145 3,145LEASEHOLD IMPROVEMNTS LESS DEP 34,672 23,560FURNITURE FIXTURES AND EQUIP D 7,405 9,074VEHICLES DEPRECIATED 3,026 1,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE NOTE 42,586 40,767CREDIT CARD PAYABLE 0 561PAYROLL TAXES PAYABLE 1,249 1,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH W THRONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015825900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTHOUSE RESCUE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0203606094
ReturnHeader/Filer/USAddress/AddressLine10204 EUPORA STREET
ReturnHeader/Filer/USAddress/City0HATTIESBURG
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201772063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUSINESS SERVICES PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206A HWY 42
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PETAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039465
ReturnHeader/PreparerPersonGrp/PhoneNum06015840777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L LEPIEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T15:48:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,880
Liabilities
$43,119
Net assets
$80,761
Revenue
$80,796
Expenses
$94,400
Net income
-$13,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.81$0.79$0.02
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.70$0.70$0.00
2020Summary only. Only limited summary data is available for this year.$0.87$0.29$0.75$0.71$0.04
2019Summary only. Only limited summary data is available for this year.$0.92$0.37$1.00$0.67$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.41$0.51$0.65$0.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.45$0.52$1.16$1.37$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.39$0.72$1.21$1.47$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.40$0.98$1.20$0.97$0.23
2014Summary only. Only limited summary data is available for this year.$1.17$0.42$0.90$0.96$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.43$0.81$0.81$0.94$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.44$0.94$0.74$0.87$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.49$1.07$0.82$0.77$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.53$1.02$0.69$0.78$0.09