Civic Intelligence

Light on the Hill Inc.

990 • Fiscal year 2011 • EIN 22-3164588

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 18, 2012

Organization ProfileWWW.LIGHTONTHEHILL.ORG
209 Blake Hill Rd14889-9485
Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • NTEE X • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2011 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,843,480

Down $17,667 (-0.9%) from 2010

Net Assets

Up

$1,625,376

Up $9,133 (+0.6%) from 2010

Liabilities

Down

$218,104

Down $26,800 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$213,936

Down $6,877 (-3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,861,147Liabilities 2010: $244,904Net Assets 2010: $1,616,2432010Assets 2011: $1,843,480Liabilities 2011: $218,104Net Assets 2011: $1,625,3762011Assets 2012: $1,895,589Liabilities 2012: $186,600Net Assets 2012: $1,708,9892012Assets 2013: $1,894,272Liabilities 2013: $154,502Net Assets 2013: $1,739,7702013Assets 2014: $1,856,616Liabilities 2014: $113,009Net Assets 2014: $1,743,6072014Assets 2015: $1,812,252Liabilities 2015: $78,113Net Assets 2015: $1,734,1392015Assets 2016: $1,881,703Liabilities 2016: $39,733Net Assets 2016: $1,841,9702016Assets 2017: $2,078,134Liabilities 2017: $9,015Net Assets 2017: $2,069,1192017Assets 2018: $2,026,012Liabilities 2018: $14,500Net Assets 2018: $2,011,5122018Assets 2019: $1,944,073Liabilities 2019: $13,119Net Assets 2019: $1,930,9542019Assets 2020: $1,879,648Liabilities 2020: $11,929Net Assets 2020: $1,867,7192020Assets 2021: $1,859,203Liabilities 2021: $5,555Net Assets 2021: $1,853,6482021Assets 2022: $1,816,058Liabilities 2022: $19,936Net Assets 2022: $1,796,1222022Assets 2023: $1,839,971Liabilities 2023: $14,888Net Assets 2023: $1,825,0832023Assets 2024: $1,802,612Liabilities 2024: $10,510Net Assets 2024: $1,792,1022024

Highlighted filing

2011

Assets$1,843,480
Liabilities$218,104
Net Assets$1,625,376
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $220,8132010Expenses 2011: $213,9362011Expenses 2012: $209,5602012Revenue 2013: $252,250Expenses 2013: $227,229Net Income 2013: $25,0212013Revenue 2014: $263,714Expenses 2014: $259,877Net Income 2014: $3,8372014Revenue 2015: $237,129Expenses 2015: $242,957Net Income 2015: -$5,8282015Revenue 2016: $327,719Expenses 2016: $224,147Net Income 2016: $103,5722016Revenue 2017: $461,028Expenses 2017: $244,382Net Income 2017: $216,6462017Revenue 2018: $235,505Expenses 2018: $297,655Net Income 2018: -$62,1502018Revenue 2019: $262,019Expenses 2019: $344,823Net Income 2019: -$82,8042019Revenue 2020: $189,464Expenses 2020: $255,272Net Income 2020: -$65,8082020Revenue 2021: $239,796Expenses 2021: $249,678Net Income 2021: -$9,8822021Revenue 2022: $316,459Expenses 2022: $358,911Net Income 2022: -$42,4522022Revenue 2023: $404,930Expenses 2023: $377,702Net Income 2023: $27,2282023Revenue 2024: $358,141Expenses 2024: $395,984Net Income 2024: -$37,8432024

Highlighted filing

2011

Revenue-
Expenses$213,936
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 18, 2012
Return Version
2011v1.5
Gross Receipts
$223,069
Mission and Program Overview

Mission

To provide a supportive, empowering and inspiring environment where individuals and groups can find space for reflection and engage in deep, inner work.

Filing and Contact Details

Filer

EIN
22-3164588
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IRS990/TotalLiabilitiesBOY0244904
IRS990/TotalLiabilities/EOY0218104
IRS990/TotalLiabilitiesEOY0218104
IRS990/TotalLiabNetAssetsFundBalances/BOY01861147
IRS990/TotalLiabNetAssetsFundBalances/EOY01843480
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY01616243
IRS990/TotalNetAssetsFundBalances/EOY01625376
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0213936
IRS990/TotalProgramServiceRevenue0188080
IRS990/TotalRevenueCurrentYear0223069
IRS990/TotalRevenuePriorYear0253526
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0188165
IRS990/TotalRevenue/TotalRevenueColumn0223069
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,843,480
Liabilities
$218,104
Net assets
$1,625,376
Revenue
-
Expenses
$213,936
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$0.36$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.40$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.32$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.19$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.26$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.01$0.24$0.30$0.06
2017Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$0.46$0.24$0.22
2016Summary only. Only limited summary data is available for this year.$1.88$0.04$1.84$0.33$0.22$0.10
2015Summary only. Only limited summary data is available for this year.$1.81$0.08$1.73$0.24$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$1.86$0.11$1.74$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$1.89$0.15$1.74$0.25$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.19$1.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.22$1.63$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.24$1.62$0.22