Civic Intelligence

Lighthouse Adoptionsinc

EIN 26-1741012 • 501(c)3

4281 Spring Lake Blvd48108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.72x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,572

Up $78 (+1.4%) from 2010

Liabilities

Up

$26,297

Up $17,582 (+202%) from 2010

Net Assets

Down

-$20,725

Down $17,504 (-543%) from 2010

Operations
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

$193,079

No earlier filing loaded for comparison.

Expenses

Down

$210,583

Down $125,760 (-37%) from 2010

Net Income

-$17,504

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $5,494Liabilities 2010: $8,715Net Assets 2010: -$3,2212010Assets 2011: $5,572Liabilities 2011: $26,297Net Assets 2011: -$20,7252011

Highlighted filing

2011

Assets$5,572
Liabilities$26,297
Net Assets-$20,725
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $336,3432010Revenue 2011: $193,079Expenses 2011: $210,583Net Income 2011: -$17,5042011

Highlighted filing

2011

Revenue$193,079
Expenses$210,583
Net Income-$17,504
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,572
Liabilities
$26,297
Net assets
-$20,725
Revenue
$193,079
Expenses
$210,583
Net income
-$17,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.26$0.21$1.93$2.11$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.03$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1741012
Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05494
IRS990EZ/CashSavingsAndInvestments/EOY05572
IRS990EZ/ContributionsGiftsGrantsEtc04004
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-17504
IRS990EZ/FeesAndOthPymtToIndContractors011376
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0197079
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers020300
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3221
IRS990EZ/NetAssetsOrFundBalancesBOY0-3221
IRS990EZ/NetAssetsOrFundBalances/EOY0-20725
IRS990EZ/NetAssetsOrFundBalancesEOY0-20725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104281 SPRING LAKE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc06944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORIEN R WENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0153910
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHARITABLE ASSISTANCE TO ORPHANED CHILDREN IN FOREIGN COUNTRIES; BY PARTICIPATING IN THE PLACEMENT OF LEGALLY ADOPTABLE CHILDREN INTO QUALIFIED FAMILIES IN THE UNITED STATES; BY PROVIDING INFORMATION, SUPPORT AND GUIDANCE TO PROSPECTIVE ADOPTIVE FAMILIES; BY PROVIDING HUMANITARIAN AID TO ORPHAN CHILDREN; AND BY PROMOTING AWARENESS AND UNDERSTANDING BETWEEN PEOPLE OF ALL COUNTRIES.
IRS990EZ/PrintingPublicationsPostage01353
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CHARITABLE ASSISTANCE TO ORPHANED CHILDREN IN FOREIGN COUNTRIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0210583
IRS990EZ/ProgramServiceRevenue0193075
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity01
IRS990EZ/SalariesOtherCompEmplBenefits043944
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04000
IRS990EZ/SpecialEventsNetIncomeLoss0-4000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08715
IRS990EZ/SumOfTotalLiabilities/EOY026297
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104281 SPRING LAKE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048108
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORIEN R WENGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07344182493
IRS990EZ/TotalAssets/BOY05494
IRS990EZ/TotalAssets/EOY05572
IRS990EZ/TotalExpenses0210583
IRS990EZ/TotalProgramServiceExpenses0210583
IRS990EZ/TotalRevenue0193079
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LIGHTHOUSEADOPTIONS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01337
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0190675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0323665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0366512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0424531
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01305383
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50901311010
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0194679
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0323951
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0367849
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0424531
IRS990ScheduleA/Total509/Total01311010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0194679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0323951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0367849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0424531
IRS990ScheduleA/TotalSupportTotal/Total01311010
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue020300
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LORIEN WENGER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020300
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue020300
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 140,923. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 130. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 1,280. DESCRIPTION: FINANCE CHARGE. AMOUNT: 553. DESCRIPTION: AUTO EXPENSE. AMOUNT: 413. DESCRIPTION: OFFICE CLEANING. AMOUNT: 250. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,871. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,273. DESCRIPTION: TELEPHONE. AMOUNT: 2,993. DESCRIPTION: TRAVEL. AMOUNT: 2,105. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 153,910.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 818. END OF YEAR AMOUNT: 5,802. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 7,897. END OF YEAR AMOUNT: 195. DESCRIPTION: DIRECTOR LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,300.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261741012
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE ADOPTIONSINC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone07344182493
ReturnHeader/Filer/USAddress/AddressLine104281 SPRING LAKE BLVD
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048108
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0LORIEN R WENGER
ReturnHeader/Officer/Phone07344182493
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0382488264
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10METZLER LOCRICCHIO SERRA & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 W BIG BEAVER - STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048084
ReturnHeader/Preparer/Name0JOSEPH SERRA CPA
ReturnHeader/Preparer/Phone02488229010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:59:19-06:00

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