Civic Intelligence

Lighthouse Counseling Center Inc

990 • Fiscal year 2012 • EIN 23-7126914

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.LIGHTHOUSEHELP.COM

View Organization Page

1415 East South Boulevard36116-2319
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$1,066,091

No earlier filing loaded for comparison.

Net Assets

$960,756

No earlier filing loaded for comparison.

Liabilities

$105,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,857,375

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $1,066,091Liabilities 2012: $105,335Net Assets 2012: $960,7562012Assets 2013: $933,005Liabilities 2013: $60,404Net Assets 2013: $872,6012013Assets 2014: $999,395Liabilities 2014: $142,633Net Assets 2014: $856,7622014Assets 2015: $1,060,833Liabilities 2015: $242,625Net Assets 2015: $818,2082015Assets 2016: $1,042,576Liabilities 2016: $343,115Net Assets 2016: $699,4612016

Highlighted filing

2012

Assets$1,066,091
Liabilities$105,335
Net Assets$960,756
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,857,3752012Expenses 2013: $1,872,8262013Revenue 2014: $2,417,082Expenses 2014: $2,432,921Net Income 2014: -$15,8392014Revenue 2015: $2,267,038Expenses 2015: $2,305,592Net Income 2015: -$38,5542015Revenue 2016: $2,334,303Expenses 2016: $2,453,050Net Income 2016: -$118,7472016

Highlighted filing

2012

Revenue-
Expenses$1,857,375
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$1,964,029
Mission and Program Overview

Mission

To provide counseling and other social services to the needy residents of montgomery, alabama and the surrounding areas. To serve the special needs of people coping with today's complex society. The center provides problem crisis counseling; drug education, prevention, and rehabilitation services; and assists in obtaining shelter for the less fortunate.

Major Activities

Activity 2
Housing and urban development program - operate permanent housing for homeless persons. These programs provide speciality treatment and placement for homeless persons with a substance abuse or mental illness diangnosis who are pregnant and/or have dependent children; and for homeless persons with a co-occurring disorder.
Activity 3
Prevention programs - provides to at-risk youth and adults throughout the community on the issues of substance abuse and the prevention of addiction, hiv/aids, child abuse, and neglect prevention.
Filing and Contact Details

Filer

EIN
23-7126914
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2012, THE CENTER HAD NO UNCERTAIN TAX POSITION THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue076907
IRS990ScheduleD/Land/OtherCostOrOtherBasis076907
IRS990ScheduleD/LeaseholdImprovements/BookValue029441
IRS990ScheduleD/LeaseholdImprovements/Depreciation027174
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis056615
IRS990ScheduleD/OtherExpensesIncluded068830
IRS990ScheduleD/OtherLandBuildings/BookValue0131993
IRS990ScheduleD/OtherLandBuildings/Depreciation0239168
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0371161
IRS990ScheduleD/OtherRevenues068830
IRS990ScheduleD/RevenueNotRptdF990068830
IRS990ScheduleD/RevenueSubtotal01899207
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01857375
IRS990ScheduleD/TotalExpensesPerForm99001857375
IRS990ScheduleD/TotalOfBookValueLandBuildings0411463
IRS990ScheduleD/TotalRevenue01899207
IRS990ScheduleD/TotalRevenuePerForm99001899207

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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
$1,066,091
Liabilities
$105,335
Net assets
$960,756
Revenue
-
Expenses
$1,857,375
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.70$2.33$2.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$2.27$2.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.86$2.42$2.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.96$1.86