Civic Intelligence

Lighthouse Adoptionsinc

990EZ • Fiscal year 2011 • EIN 26-1741012

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
4281 Spring Lake Blvd48108
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,572

Up $78 (+1.4%) from 2010

Net Assets

Down

-$20,725

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

Liabilities

Up

$26,297

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

Revenue And Expenses

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.

Historical Trend

Balance Sheet Trend

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

2011

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

Operations Trend

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

2011

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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