Civic Intelligence

Liberty Lighthouse Inc

EIN 26-3637157 • 501(c)3

PO Box 192376082
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$3,043

No earlier filing loaded for comparison.

Liabilities

$2,731

No earlier filing loaded for comparison.

Net Assets

$312

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

$54,283

No earlier filing loaded for comparison.

Expenses

$60,020

No earlier filing loaded for comparison.

Net Income

-$5,737

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $3,043Liabilities 2012: $2,731Net Assets 2012: $3122012

Highlighted filing

2012

Assets$3,043
Liabilities$2,731
Net Assets$312
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $54,283Expenses 2012: $60,020Net Income 2012: -$5,7372012

Highlighted filing

2012

Revenue$54,283
Expenses$60,020
Net Income-$5,737
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,043
Liabilities
$2,731
Net assets
$312
Revenue
$54,283
Expenses
$60,020
Net income
-$5,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.73$0.31$54.3$60.0$5.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3637157
Raw XML Appendix215 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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IRS990EZ/ExcessOrDeficitForYear0-5737
IRS990EZ/FeesAndOthPymtToIndContractors0250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARLA SPILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHAD LAMPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE DEWEESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN CONWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAWNETTE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04441
IRS990EZ/OtherAssetsTotal/EOY03043
IRS990EZ/OtherExpensesTotal019318
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LIBERTY LIGHTHOUSE WILL OFFER SHELTER TO WOMEN OF ALL AGES AND THOSE WITH CHILDREN WHO HAVE BEEN BATTERED AND ABUSED OR ARE CIRCUMSTANTIALLY HOMELESS. WE WILL OFFER GUIDANCE FOR ADVANCEMENT OF EDUCATION OR VOCATIONAL TRAINING. CLASSES WILL BE OFFERED IN PERSONAL HYGIENE, FOOD AND NUTRITION, BUDGET AND FINANCE, BASIC COMPUTER, AND SPIRITUAL ENRICHMENT. ALL OF THEIR BASIC NEEDS FOR FOOD, CLOTHING, TOILETRIES, AND MEDICAL ASSISTANCE WILL BE PROVIDED FOR DURING THEIR STAY IN THE SHELTER.
IRS990EZ/PrintingPublicationsPostage0282
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHELTER FOR WOMEN AND CHILDREN. FIFTEEN PEOPLE BENEFITED FROM THE SHELTER DURING THE 2011-2012 YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES. ASSISTANCE INCLUDES BUT NOT LIMITED TO FOOD, FINANCIAL ASSISTANCE WITH UTILITY BILLS, AND RENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031110
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations120240
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits030879
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01078
IRS990EZ/SpecialEventsNetIncomeLoss010533
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04682
IRS990EZ/SumOfTotalLiabilities/EOY02731
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 406
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076082
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michelle Deweese
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08175658755
IRS990EZ/TotalAssets/BOY010731
IRS990EZ/TotalAssets/EOY03043
IRS990EZ/TotalExpenses060020
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IRS990EZ/TotalRevenue054283
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.libertylighthouseinc.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01470
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01470
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DEFERRED REVENUE - Beginning $515 DEFERRED REVENUE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES - Beginning $2492 PAYROLL LIABILITIES - Ending $1796
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $1675 Accounts Payable and Accrued Expenses - Ending $935
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $2267 Machinery and Equipment - Ending $1436
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $2174 Furniture and Fixtures - Ending $1607
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $70
IRS990ScheduleO/GeneralExplanation/Explanation6CLIENT SERVICES/ASSISTANCE $4793
IRS990ScheduleO/GeneralExplanation/Explanation7SHELTER EXPENSES $11839
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $1263
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $20
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $781
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $452
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $100
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263637157
ReturnHeader/Filer/Name/BusinessNameLine10LIBERTY LIGHTHOUSE INC
ReturnHeader/Filer/NameControl0LIBE
ReturnHeader/Filer/Phone08175230222
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1923
ReturnHeader/Filer/USAddress/City0SPRINGTOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076082
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0JOHN CONWAY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JERRY L WALKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103115 FORT WORTH HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEATHERFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760878721
ReturnHeader/Preparer/Name0Jerry L Walker CPA
ReturnHeader/Preparer/Phone08176130384
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T14:09:07-08:00

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