Civic Intelligence

Light House Rehabilitation Center

990 • Fiscal year 2012 • EIN 23-1973053

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

Organization ProfileNONE
144 Orlan Rd17557
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,872,864

Down $58,475 (-3.0%) from 2011

Net Assets

Up

$1,492,416

Up $71,626 (+5.0%) from 2011

Liabilities

Down

$380,448

Down $130,101 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,541,644

Up $175,013 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,037,893Liabilities 2010: $461,826Net Assets 2010: $1,576,0672010Assets 2011: $1,931,339Liabilities 2011: $510,549Net Assets 2011: $1,420,7902011Assets 2012: $1,872,864Liabilities 2012: $380,448Net Assets 2012: $1,492,4162012Assets 2013: $2,203,926Liabilities 2013: $355,129Net Assets 2013: $1,848,7972013Assets 2014: $2,135,801Liabilities 2014: $224,113Net Assets 2014: $1,911,6882014Assets 2015: $1,966,208Liabilities 2015: $133,857Net Assets 2015: $1,832,3512015Assets 2016: $2,000,161Liabilities 2016: $258,555Net Assets 2016: $1,741,6062016Assets 2017: $2,012,984Liabilities 2017: $236,637Net Assets 2017: $1,776,3472017Assets 2018: $2,195,877Liabilities 2018: $170,588Net Assets 2018: $2,025,2892018Assets 2019: $2,736,350Liabilities 2019: $354,576Net Assets 2019: $2,381,7742019Assets 2020: $3,118,898Liabilities 2020: $655,372Net Assets 2020: $2,463,5262020Assets 2021: $3,246,780Liabilities 2021: $784,650Net Assets 2021: $2,462,1302021Assets 2022: $3,673,981Liabilities 2022: $445,028Net Assets 2022: $3,228,9532022Assets 2023: $3,506,839Liabilities 2023: $548,154Net Assets 2023: $2,958,6852023Assets 2024: $3,453,046Liabilities 2024: $330,260Net Assets 2024: $3,122,7862024

Highlighted filing

2012

Assets$1,872,864
Liabilities$380,448
Net Assets$1,492,416
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,372,0292010Revenue 2011: $1,473,327Expenses 2011: $1,366,631Net Income 2011: $106,6962011Expenses 2012: $1,541,6442012Expenses 2013: $1,686,0462013Revenue 2014: $2,015,587Expenses 2014: $1,952,696Net Income 2014: $62,8912014Revenue 2015: $1,944,702Expenses 2015: $2,024,039Net Income 2015: -$79,3372015Revenue 2016: $1,991,747Expenses 2016: $2,082,492Net Income 2016: -$90,7452016Revenue 2017: $2,150,435Expenses 2017: $2,153,643Net Income 2017: -$3,2082017Revenue 2018: $2,699,382Expenses 2018: $2,450,440Net Income 2018: $248,9422018Revenue 2019: $3,399,988Expenses 2019: $3,043,503Net Income 2019: $356,4852019Revenue 2020: $3,048,068Expenses 2020: $2,966,316Net Income 2020: $81,7522020Revenue 2021: $2,930,729Expenses 2021: $2,932,125Net Income 2021: -$1,3962021Revenue 2022: $4,576,962Expenses 2022: $3,936,204Net Income 2022: $640,7582022Revenue 2023: $4,622,030Expenses 2023: $4,858,600Net Income 2023: -$236,5702023Revenue 2024: $5,522,714Expenses 2024: $5,398,233Net Income 2024: $124,4812024

Highlighted filing

2012

Revenue-
Expenses$1,541,644
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.5
Gross Receipts
$1,700,195
Mission and Program Overview

Mission

To provide vocational services for persons with developmental disabilities to promote personal growth, opportunity and hope for their future

Filing and Contact Details

Filer

EIN
23-1973053
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11YODERS COUNTRY MARKETS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12LITTLE STREAM AUTO
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine13YODERS FUEL ISLAND
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS ASSIST WITH PROVIDING HOT LUNCHES, PROVIDING ASSISTANCE WITH PROGRAMS AND RAISING FUNDS
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE ENTIRE BOARD AT THE FIRST BOARD MEETING AFTER THE RETURN IS READY TO BE RELEASED
IRS990ScheduleO/GeneralExplanation/Explanation2PUBLIC IS ALERTED IN THE LOBBY OF THE ORGANIZATION THAT THE GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA

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Filings

Displayed year

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

Open filing
Assets
$1,872,864
Liabilities
$380,448
Net assets
$1,492,416
Revenue
-
Expenses
$1,541,644
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.33$3.12$5.52$5.40$0.12
2023Summary only. Only limited summary data is available for this year.$3.51$0.55$2.96$4.62$4.86$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.45$3.23$4.58$3.94$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.78$2.46$2.93$2.93$0.00
2020Summary only. Only limited summary data is available for this year.$3.12$0.66$2.46$3.05$2.97$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.35$2.38$3.40$3.04$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.17$2.03$2.70$2.45$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.24$1.78$2.15$2.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.26$1.74$1.99$2.08$0.09
2015Summary only. Only limited summary data is available for this year.$1.97$0.13$1.83$1.94$2.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.91$2.02$1.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.36$1.85$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.38$1.49$1.54
2011Summary only. Only limited summary data is available for this year.$1.93$0.51$1.42$1.47$1.37$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.46$1.58$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits