Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2012 • EIN 23-7181726

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

Organization ProfileN/A

View Organization Page

60 Mellor Avenue21228
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets66th percentile

Assets

$172,849

No earlier filing loaded for comparison.

Net Assets

$167,778

No earlier filing loaded for comparison.

Liabilities

$5,071

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$241,742

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.

$300K$200K$100K$0Assets 2012: $172,849Liabilities 2012: $5,071Net Assets 2012: $167,7782012Assets 2013: $170,856Liabilities 2013: $3,621Net Assets 2013: $167,2352013Assets 2014: $180,537Liabilities 2014: $3,498Net Assets 2014: $177,0392014Assets 2022: $258,832Liabilities 2022: $14,506Net Assets 2022: $244,3262022Assets 2023: $188,936Liabilities 2023: $29,750Net Assets 2023: $159,1862023Assets 2024: $270,403Liabilities 2024: $83,814Net Assets 2024: $186,5892024

Highlighted filing

2012

Assets$172,849
Liabilities$5,071
Net Assets$167,778
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $241,7422012Expenses 2013: $233,3012013Revenue 2014: $245,014Expenses 2014: $235,210Net Income 2014: $9,8042014Revenue 2022: $373,923Expenses 2022: $365,052Net Income 2022: $8,8712022Revenue 2023: $264,244Expenses 2023: $349,381Net Income 2023: -$85,1372023Revenue 2024: $404,266Expenses 2024: $376,863Net Income 2024: $27,4032024

Highlighted filing

2012

Revenue-
Expenses$241,742
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$247,162
Mission and Program Overview

Mission

Promote a positive, healthy community that enhances the growth and development of children, youth and families.

Major Activities

Activity 2
Community devlopment - conclulstations under the community development block grant program.grants for technology and bio-feedback - grants to upgrade computer systems and to obtain equipment for bio-feedback as well as training of staff in bio-feedback
Filing and Contact Details

Filer

EIN
23-7181726
Raw XML AppendixShowing 400 of 473 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.

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IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTOR MATTHEW HOOK IS THE SON OF TREASURER ANITA HOOK
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TheBooksAreInCareOf/NamePerson0Dr Linda Lombardo

Document Assets

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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
$172,849
Liabilities
$5,071
Net assets
$167,778
Revenue
-
Expenses
$241,742
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.84$1.87$4.04$3.77$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.30$1.59$2.64$3.49$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$3.74$3.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.77$2.45$2.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$2.42