Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2013 • EIN 23-7181726

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$170,856

Down $1,993 (-1.2%) from 2012

Net Assets

Down

$167,235

Down $543 (-0.3%) from 2012

Liabilities

Down

$3,621

Down $1,450 (-29%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$233,301

Down $8,441 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2013

Assets$170,856
Liabilities$3,621
Net Assets$167,235
Open 2013 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

2013

Revenue-
Expenses$233,301
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.0
Gross Receipts
$232,758
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 - consulstations 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 490 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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IRS990/Activity2/Description0COMMUNITY DEVLOPMENT - CONSULSTATIONS 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
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IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1PERSONNELL COMMITEE OF BOARD REVIEWS AND APPROVES WITH BUDGET EVERY YEAR
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR REVIEWS ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation4DIRECTOR ANITA HOOK IS THE MOTHER OF TREASURER MATTHEW HOOK
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,856
Liabilities
$3,621
Net assets
$167,235
Revenue
-
Expenses
$233,301
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