Civic Intelligence

Lighthouse Station Inc

990EZ • Fiscal year 2012 • EIN 20-3821889

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization ProfileWWW.LIGHTHOUSESTATION.ORG
15919 Preston Road Unit 100175248
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

12th percentile

-29%

Higher net margin than 12% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,399

Down $3,498 (-32%) from 2011

Net Assets

$7,399

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$11,875

Down $10,545 (-47%) from 2011

Expenses

Down

$15,373

Down $937 (-5.7%) from 2011

Net Income

Down

-$3,498

Down $9,608 (-157%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2011: $10,897Liabilities 2011: $02011Assets 2012: $7,399Liabilities 2012: $0Net Assets 2012: $7,3992012Assets 2013: $17,914Liabilities 2013: $0Net Assets 2013: $17,9142013Assets 2014: $24,451Liabilities 2014: $0Net Assets 2014: $24,4512014Assets 2015: $4,995Liabilities 2015: $0Net Assets 2015: $4,9952015Assets 2016: $815Liabilities 2016: $0Net Assets 2016: $8152016Assets 2017: $202Liabilities 2017: $0Net Assets 2017: $2022017

Highlighted filing

2012

Assets$7,399
Liabilities$0
Net Assets$7,399
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20KRevenue 2011: $22,420Expenses 2011: $16,310Net Income 2011: $6,1102011Revenue 2012: $11,875Expenses 2012: $15,373Net Income 2012: -$3,4982012Revenue 2013: $24,090Expenses 2013: $13,575Net Income 2013: $10,5152013Revenue 2014: $15,750Expenses 2014: $9,213Net Income 2014: $6,5372014Revenue 2015: $9,400Expenses 2015: $28,856Net Income 2015: -$19,4562015Revenue 2016: $3,800Expenses 2016: $7,980Net Income 2016: -$4,1802016Revenue 2017: $13,000Expenses 2017: $13,613Net Income 2017: -$6132017

Highlighted filing

2012

Revenue$11,875
Expenses$15,373
Net Income-$3,498
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Lighthouse station is a faith based international organization assisting children with their physical and educational needs.

Filing and Contact Details

Filer

EIN
20-3821889
Raw XML Appendix161 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY07399
IRS990EZ/ContributionsGiftsGrantsEtc011875
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-3498
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM MARK MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTHA BUTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMILY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA DOOLITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRISHA TREECE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLAUDIA NORIEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARTHA DELGADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02873
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LIGHTHOUSE STATION IS A FAITH BASED INTERNATIONAL ORGANIZATION ASSISTING CHILDREN WITH THEIR PHYSICAL AND EDUCATIONAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIGHTHOUSE STATION INC ORGANIZES MISSIONS TO PLACES SUCH AS GUATEMALA TO PROVIDE FUNDS AND SUPPORT FOR NEEDY CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010500
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015919 PRESTON ROAD UNIT 1001
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075248
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM MARK MATTHEWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09726610752
IRS990EZ/TotalAssets/BOY010897
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IRS990EZ/TotalExpenses015373
IRS990EZ/TotalProgramServiceExpenses010500
IRS990EZ/TotalRevenue011875
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LIGHTHOUSESTATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037226
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0112987
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700112987
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IRS990ScheduleA/Total170/CurrentTaxYear011875
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037226
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IRS990ScheduleA/TotalSupport0112987
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: MISSIONS TO GUATEMALA. GRANTEE NAME: GUATEMALA ASSOCIATION. AMOUNT GIVEN: 10,500.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 484. DESCRIPTION: ACCOUNTING. AMOUNT: 475. DESCRIPTION: TRAVEL. AMOUNT: 1,914. TOTAL TO FORM 990-EZ, LINE 16: 2,873.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203821889
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE STATION INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone09726769999
ReturnHeader/Filer/USAddress/AddressLine1015919 PRESTON ROAD UNIT 1001
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075248
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0WILLIAM MARK MATTHEWS
ReturnHeader/Officer/Phone09726769999
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/EIN0752484872
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUERBACH ALBERT & GOLD LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012801 N CENTRAL EXPY STE 1500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075243
ReturnHeader/Preparer/Name0MATTHEW J GOLD
ReturnHeader/Preparer/Phone09722394699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T08:00:21-05:00

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
$7,399
Liabilities
$0
Net assets
$7,399
Revenue
$11,875
Expenses
$15,373
Net income
-$3,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$13.0$13.6$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.80$7.98$4.18
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$9.40$28.9$19.5
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$15.8$9.21$6.54
2013Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$24.1$13.6$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$11.9$15.4$3.50
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$22.4$16.3$6.11