Civic Intelligence

Son Light House

990 • Fiscal year 2012 • EIN 23-2224873

Jan 01, 2012 to Dec 31, 2012

Muncy, PA
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

80th percentile

23%

Higher net margin than 80% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$0

Down $1 (-100%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$47,532

Down $27,761 (-37%) from 2011

Expenses

Down

$36,592

Down $6,101 (-14%) from 2011

Net Income

Down

$10,940

Down $21,660 (-66%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $23,511Liabilities 2014: $0Net Assets 2014: $23,5112014Assets 2015: $32,087Liabilities 2015: $0Net Assets 2015: $32,0872015Assets 2016: $63,188Liabilities 2016: $0Net Assets 2016: $63,1882016Assets 2017: $82,601Liabilities 2017: $0Net Assets 2017: $82,6012017Assets 2018: $141,879Liabilities 2018: $0Net Assets 2018: $141,8792018Assets 2019: $204,893Liabilities 2019: $0Net Assets 2019: $204,8932019Assets 2020: $216,184Liabilities 2020: $0Net Assets 2020: $216,1842020Assets 2021: $190,598Liabilities 2021: $0Net Assets 2021: $190,5982021Assets 2022: $170,914Liabilities 2022: $0Net Assets 2022: $170,9142022Assets 2023: $230,455Liabilities 2023: $0Net Assets 2023: $230,4552023Assets 2024: $248,884Liabilities 2024: $0Net Assets 2024: $248,8842024Assets 2025: $345,700Liabilities 2025: $0Net Assets 2025: $345,7002025

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $75,293Expenses 2011: $42,693Net Income 2011: $32,6002011Revenue 2012: $47,532Expenses 2012: $36,592Net Income 2012: $10,9402012Revenue 2013: $63,537Expenses 2013: $39,167Net Income 2013: $24,3702013Revenue 2014: $64,282Expenses 2014: $40,771Net Income 2014: $23,5112014Revenue 2015: $59,245Expenses 2015: $50,669Net Income 2015: $8,5762015Revenue 2016: $67,865Expenses 2016: $36,764Net Income 2016: $31,1012016Revenue 2017: $78,973Expenses 2017: $59,560Net Income 2017: $19,4132017Revenue 2018: $120,061Expenses 2018: $60,783Net Income 2018: $59,2782018Revenue 2019: $75,429Expenses 2019: $55,286Net Income 2019: $20,1432019Revenue 2020: $103,528Expenses 2020: $92,237Net Income 2020: $11,2912020Revenue 2021: $102,016Expenses 2021: $127,602Net Income 2021: -$25,5862021Revenue 2022: $94,520Expenses 2022: $114,204Net Income 2022: -$19,6842022Revenue 2023: $137,667Expenses 2023: $78,126Net Income 2023: $59,5412023Revenue 2024: $146,604Expenses 2024: $128,175Net Income 2024: $18,4292024Revenue 2025: $224,092Expenses 2025: $127,276Net Income 2025: $96,8162025

Highlighted filing

2012

Revenue$47,532
Expenses$36,592
Net Income$10,940
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Distributes food, clothing and limited furniture to individuals and families in need and that qualify on family income guidelines set up by state and federal policies.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.24$1.27$0.97
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.47$1.28$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.38$0.78$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.95$1.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.02$1.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.04$0.92$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.75$0.55$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.20$0.61$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.79$0.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.68$0.37$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.59$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.64$0.41$0.24
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.64$0.39$0.24
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.48$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.75$0.43$0.33