Civic Intelligence

Lighthouse Adoptionsinc

990 • Fiscal year 2010 • EIN 26-1741012

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
4281 Spring Lake Blvd48108
Siviq Scores

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

Liabilities / Assets

95th percentile

1.59x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$5,494

No earlier filing loaded for comparison.

Net Assets

-$3,221

No earlier filing loaded for comparison.

Liabilities

$8,715

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$336,343

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.

$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

2010

Assets$5,494
Liabilities$8,715
Net Assets-$3,221
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2010

Revenue-
Expenses$336,343
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$323,951
Filing and Contact Details

Filer

EIN
26-1741012
Raw XML Appendix320 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE CHARITABLE ASSISTANCE TO ORPHANED CHILDREN IN FOREIGN COUNTRIES.
IRS990/AddressPrincipalOfficerUS/AddressLine104281 SPRING LAKE BLVD
IRS990/AddressPrincipalOfficerUS/City0ANN ARBOR
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048108
IRS990/Advertising/ProgramServices0733
IRS990/Advertising/Total0733
IRS990/AllOtherContributions0286
IRS990/AllOtherExpenses/ManagementAndGeneral028
IRS990/AllOtherExpenses/ProgramServices0704
IRS990/AllOtherExpenses/Total0732
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY020254
IRS990/CashNonInterestBearing/EOY05494
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03038
IRS990/CompCurrentOfficersDirectors/ProgramServices057720
IRS990/CompCurrentOfficersDirectors/Total060758
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0286
IRS990/ContributionsGrantsPriorYear01337
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE CHARITABLE ASSISTANCE TO ORPHANED CHILDREN IN FOREIGN COUNTRIES
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0332070
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral073
IRS990/FeesForServicesAccounting/ProgramServices01394
IRS990/FeesForServicesAccounting/Total01467
IRS990/FeesForServicesLegal/ManagementAndGeneral0100
IRS990/FeesForServicesLegal/ProgramServices01900
IRS990/FeesForServicesLegal/Total02000
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LORIEN R WENGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation07300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization060758
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0323951
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral09
IRS990/Interest/ProgramServices0171
IRS990/Interest/Total0180
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LORIEN R WENGER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY09171
IRS990/NetAssetsOrFundBalancesEOY0-3221
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral044
IRS990/OfficeExpenses/ProgramServices0841
IRS990/OfficeExpenses/Total0885
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0365
IRS990/OtherEmployeeBenefits/ProgramServices06935
IRS990/OtherEmployeeBenefits/Total07300
IRS990/OtherExpensePriorYear0290333
IRS990/OtherExpensesCurrentYear0263128
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2POSTAGE & DELIVERY
IRS990/OtherExpenses/Description3INTERNET EXPENSE
IRS990/OtherExpenses/Description4PENALTY
IRS990/OtherExpenses/ManagementAndGeneral0182
IRS990/OtherExpenses/ManagementAndGeneral180
IRS990/OtherExpenses/ManagementAndGeneral271
IRS990/OtherExpenses/ManagementAndGeneral325
IRS990/OtherExpenses/ProgramServices0246849
IRS990/OtherExpenses/ProgramServices13449
IRS990/OtherExpenses/ProgramServices21523
IRS990/OtherExpenses/ProgramServices31354
IRS990/OtherExpenses/ProgramServices4487
IRS990/OtherExpenses/Total0246849
IRS990/OtherExpenses/Total13631
IRS990/OtherExpenses/Total21603
IRS990/OtherExpenses/Total31425
IRS990/OtherExpenses/Total4512
IRS990/OtherLiabilities/BOY011083
IRS990/OtherLiabilities/EOY08715
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0258
IRS990/PayrollTaxes/ProgramServices04899
IRS990/PayrollTaxes/Total05157
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624110
IRS990/ProgramServiceRevenueCY0323665
IRS990/ProgramServiceRevenue/Description0FOREIGN PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0366512
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0248490
IRS990/ProgramServiceRevenue/TotalRevenueColumn0248490
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-12392
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY09171
IRS990/RetainedEarningsEndowmentEtc/EOY0-3221
IRS990/Revenue0323665
IRS990/RevenuesLessExpensesCY0-12392
IRS990/RevenuesLessExpensesPriorYear0-15459
IRS990/SalariesEtcCurrentYear073215
IRS990/SalariesEtcPriorYear092975
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01337
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0323665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0366512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0424531
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01114708
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901116331
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0323951
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0367849
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0424531
IRS990ScheduleA/Total509/Total01116331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0323951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0367849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0424531
IRS990ScheduleA/TotalSupportTotal/Total01116331
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount0818
IRS990ScheduleD/OtherLiabilities/Amount17897
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts08715
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW 990 FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104281 SPRING LAKE BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048108
IRS990/TheBooksAreInCareOf/NamePerson0LORIEN R WENGER
IRS990/TheBooksAreInCareOf/TelephoneNumber07344182493
IRS990/TotalAssets/BOY020254
IRS990/TotalAssetsBOY020254
IRS990/TotalAssets/EOY05494
IRS990/TotalAssetsEOY05494
IRS990/TotalCompGT150K00
IRS990/TotalContributions0286
IRS990/TotalExpensesCurrentYear0336343
IRS990/TotalExpensesPriorYear0383308
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04273
IRS990/TotalFunctionalExpenses/ProgramServices0332070
IRS990/TotalFunctionalExpenses/Total0336343
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011083
IRS990/TotalLiabilitiesBOY011083
IRS990/TotalLiabilities/EOY08715
IRS990/TotalLiabilitiesEOY08715
IRS990/TotalLiabNetAssetsFundBalances/BOY020254
IRS990/TotalLiabNetAssetsFundBalances/EOY05494
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY09171
IRS990/TotalNetAssetsFundBalances/EOY0-3221
IRS990/TotalOtherCompensation07300
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome075175
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn075175
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0332070
IRS990/TotalProgramServiceRevenue0323665
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg060758
IRS990/TotalRevenueCurrentYear0323951
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0367849
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0323665
IRS990/TotalRevenue/TotalRevenueColumn0323951
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices03111
IRS990/Travel/Total03111
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.LIGHTHOUSEADOPTIONS.NET
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-11-15
ReturnHeader/Officer/Name0LORIEN WENGER
ReturnHeader/Officer/Phone07344182493
ReturnHeader/Officer/Title0PRESIDENT
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T13:11:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,494
Liabilities
$8,715
Net assets
-$3,221
Revenue
-
Expenses
$336,343
Net income
-
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