Civic Intelligence

Lighthouse of Collier Inc.

990 • Fiscal year 2012 • EIN 27-0401702

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization ProfileWWW.LIGHTHOUSEOFCOLLIER.ORG
2685 Horsehoe Drive SouthRoom/Suite 21134104
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$192,776

Up $34,290 (+22%) from 2011

Net Assets

Up

$163,111

Up $4,625 (+2.9%) from 2011

Liabilities

Up

$29,665

Up $29,665 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$158,202

Up $81,704 (+107%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $158,486Liabilities 2011: $0Net Assets 2011: $158,4862011Assets 2012: $192,776Liabilities 2012: $29,665Net Assets 2012: $163,1112012Assets 2013: $199,517Liabilities 2013: $4,874Net Assets 2013: $194,6432013Assets 2014: $294,409Liabilities 2014: $25,272Net Assets 2014: $269,1372014Assets 2015: $345,272Liabilities 2015: $4,635Net Assets 2015: $340,6372015Assets 2016: $458,730Liabilities 2016: $18,765Net Assets 2016: $439,9652016Assets 2017: $508,646Liabilities 2017: $8,122Net Assets 2017: $500,5242017Assets 2018: $576,698Liabilities 2018: $42,701Net Assets 2018: $533,9972018Assets 2019: $739,010Liabilities 2019: $33,140Net Assets 2019: $705,8702019Assets 2020: $1,007,127Liabilities 2020: $45,692Net Assets 2020: $961,4352020Assets 2021: $1,192,303Liabilities 2021: $56,956Net Assets 2021: $1,135,3472021Assets 2022: $1,554,536Liabilities 2022: $312,305Net Assets 2022: $1,242,2312022Assets 2023: $2,701,668Liabilities 2023: $267,758Net Assets 2023: $2,433,9102023Assets 2024: $2,986,299Liabilities 2024: $182,532Net Assets 2024: $2,803,7672024

Highlighted filing

2012

Assets$192,776
Liabilities$29,665
Net Assets$163,111
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $76,4982011Expenses 2012: $158,2022012Revenue 2013: $247,661Expenses 2013: $216,129Net Income 2013: $31,5322013Revenue 2014: $378,676Expenses 2014: $281,370Net Income 2014: $97,3062014Revenue 2015: $448,194Expenses 2015: $371,703Net Income 2015: $76,4912015Revenue 2016: $540,150Expenses 2016: $440,822Net Income 2016: $99,3282016Revenue 2017: $652,244Expenses 2017: $513,302Net Income 2017: $138,9422017Revenue 2018: $601,228Expenses 2018: $549,040Net Income 2018: $52,1882018Revenue 2019: $738,352Expenses 2019: $589,744Net Income 2019: $148,6082019Revenue 2020: $913,958Expenses 2020: $662,695Net Income 2020: $251,2632020Revenue 2021: $919,147Expenses 2021: $744,653Net Income 2021: $174,4942021Revenue 2022: $940,401Expenses 2022: $824,062Net Income 2022: $116,3392022Revenue 2023: $2,086,023Expenses 2023: $899,983Net Income 2023: $1,186,0402023Revenue 2024: $1,234,429Expenses 2024: $866,528Net Income 2024: $367,9012024

Highlighted filing

2012

Revenue-
Expenses$158,202
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.3
Gross Receipts
$162,833
Mission and Program Overview

Mission

The mission of the lighthouse of collier is to promote the development, implementation and on-going evaluation of programs and services which foster independence and enhance the quality of life for the blind, visually impaired and their caregivers.

Filing and Contact Details

Filer

EIN
27-0401702
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY03665
IRS990/AccountsReceivable/BOY02126
IRS990/AccountsReceivable/EOY053641
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF THE LIGHTHOUSE OF COLLIER IS TO PROMOTE THE DEVELOPMENT, IMPLEMENTATION AND ON-GOING EVALUATION OF PROGRAMS AND SERVICES WHICH FOSTER INDEPENDENCE AND ENHANCE THE QUALITY OF LIFE FOR THE BLIND, VISUALLY IMPAIRED AND THEIR CAREGIVERS.
IRS990/AddressChange0X
IRS990/Advertising/Fundraising015664
IRS990/Advertising/Total015664
IRS990/AllOtherContributions070693
IRS990/AllOtherExpenses/Fundraising011
IRS990/AllOtherExpenses/ManagementAndGeneral021
IRS990/AllOtherExpenses/ProgramServices0182
IRS990/AllOtherExpenses/Total0214
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY080238
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0154693
IRS990/ContributionsGrantsPriorYear0119025
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY026000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0161
IRS990/DepreciationDepletion/ManagementAndGeneral0323
IRS990/DepreciationDepletion/ProgramServices02744
IRS990/DepreciationDepletion/Total03228
IRS990/DescribedIn501C30true
IRS990/Description0THE MISSION OF LIGHTHOUSE OF COLLIER, INC. (LOC) IS TO PROMOTE THE DEVELOPMENT, IMPLEMENTATION AND ONGOING EVALUATION OF PROGRAMS AND SERVICES WHICH FOSTER INDEPENDENCE AND ENHANCE THE QUALITY OF LIFE FOR THE BLIND, VISUALLY IMPAIRED AND THEIR CAREGIVERS. LOC SERVICES THE FOURTH LARGEST COUNTY (SQUARE MILES) IN FLORIDA. DURING THE 2012 FISCAL YEAR, LOC, THRU ITS DEDICATED STAFF AND MANY VOLUNTEERS, SERVED OVER 500 INDIVIDUALS AND THEIR FAMILY MEMBERS. IN ADDITION TO THE STATE SUPPORTED ADULT SERVICES, LOC HAS PROVIDED A FREE SUMMER CAMP FOR CHILDREN SINCE 2010 THRU THE GENEROUS SUPPORT OF THE LOCAL COMMUNITY AND THE COMMITMENT OF ITS BOARD OF DIRECTORS AS NO SUPPORT FROM THE STATE OF FLORIDA IS AVAILABLE. WITHOUT THE EXTENSIVE EFFORTS OF LOC THESE CHILDREN WOULD NOT HAVE THE OPPORTUNITY TO EXPERIENCE FRIENDSHIPS, ACTIVITIES AND SOCIAL GROWTH THAT IS AFFORDED TO THEM EVERY JULY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0121109
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising0569
IRS990/FeesForServicesOther/ManagementAndGeneral01138
IRS990/FeesForServicesOther/ProgramServices09670
IRS990/FeesForServicesOther/Total011377
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ERNEST SCHEIDEMANN
IRS990/Form990PartVIISectionA/NamePerson1ART BOOKBINDER
IRS990/Form990PartVIISectionA/NamePerson2MARV LADER
IRS990/Form990PartVIISectionA/NamePerson3DAVID WEIGEL
IRS990/Form990PartVIISectionA/NamePerson4DR FREDERICK BROWN
IRS990/Form990PartVIISectionA/NamePerson5DR BARRETT GINSBERG
IRS990/Form990PartVIISectionA/NamePerson6DR SUZANA TANIMOTO-GINSBERG
IRS990/Form990PartVIISectionA/NamePerson7DR STEPHEN SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson8CHARLES THOMSON
IRS990/Form990PartVIISectionA/NamePerson9KATHLEEN PECK
IRS990/Form990PartVIISectionA/NamePerson10DONALD MERCER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECTRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants084000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0162833
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising096
IRS990/Insurance/ManagementAndGeneral0192
IRS990/Insurance/ProgramServices01631
IRS990/Insurance/Total01919
IRS990/InvestmentIncomeCurrentYear0112
IRS990/InvestmentIncomePriorYear0154
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0112
IRS990/InvestmentIncome/TotalRevenueColumn0112
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec07510
IRS990/LandBuildingsEquipmentBasis021695
IRS990/LandBuildingsEquipmentBasisNet/BOY017413
IRS990/LandBuildingsEquipmentBasisNet/EOY014185
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE LIGHTHOUSE OF COLLIER IS TO PROMOTE THE DEVELOPMENT, IMPLEMENTATION AND ON-GOING EVALUATION OF PROGRAMS AND SERVICES WHICH FOSTER INDEPENDENCE AND ENHANCE THE QUALITY OF LIFE FOR THE BLIND, VISUALLY IMPAIRED AND THEIR CAREGIVERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHLEEN PECK
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0158486
IRS990/NetAssetsOrFundBalancesEOY0163111
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0128
IRS990/Occupancy/ManagementAndGeneral0254
IRS990/Occupancy/ProgramServices02163
IRS990/Occupancy/Total02545
IRS990/OfficeExpenses/Fundraising0904
IRS990/OfficeExpenses/ManagementAndGeneral01808
IRS990/OfficeExpenses/ProgramServices015370
IRS990/OfficeExpenses/Total018082
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY045122
IRS990/OtherAssetsTotal/EOY044712
IRS990/OtherEmployeeBenefits/Fundraising072
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0145
IRS990/OtherEmployeeBenefits/ProgramServices01232
IRS990/OtherEmployeeBenefits/Total01449
IRS990/OtherExpensePriorYear066964
IRS990/OtherExpensesCurrentYear080835
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1FUNDRAISING
IRS990/OtherExpenses/Description2SERVICE FEE
IRS990/OtherExpenses/Description3DONATION
IRS990/OtherExpenses/Fundraising0720
IRS990/OtherExpenses/Fundraising1154
IRS990/OtherExpenses/Fundraising230
IRS990/OtherExpenses/Fundraising317
IRS990/OtherExpenses/ManagementAndGeneral01440
IRS990/OtherExpenses/ManagementAndGeneral1309
IRS990/OtherExpenses/ManagementAndGeneral259
IRS990/OtherExpenses/ManagementAndGeneral335
IRS990/OtherExpenses/ProgramServices012238
IRS990/OtherExpenses/ProgramServices12628
IRS990/OtherExpenses/ProgramServices2503
IRS990/OtherExpenses/ProgramServices3298
IRS990/OtherExpenses/Total014398
IRS990/OtherExpenses/Total13091
IRS990/OtherExpenses/Total2592
IRS990/OtherExpenses/Total3350
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear03501
IRS990/OtherSalariesAndWages/Fundraising03526
IRS990/OtherSalariesAndWages/ManagementAndGeneral07052
IRS990/OtherSalariesAndWages/ProgramServices059943
IRS990/OtherSalariesAndWages/Total070521
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0270
IRS990/PayrollTaxes/ManagementAndGeneral0540
IRS990/PayrollTaxes/ProgramServices04587
IRS990/PayrollTaxes/Total05397
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08028
IRS990/ProgramServiceRevenue/Description0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08028
IRS990/ProgramServiceRevenue/TotalRevenueColumn08028
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-6
IRS990/ReconcilationRevenueExpenses04631
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY04631
IRS990/RevenuesLessExpensesPriorYear046182
IRS990/SalariesEtcCurrentYear077367
IRS990/SalariesEtcPriorYear09534
IRS990/SavingsAndTempCashInvestments/BOY093625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0154693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0142129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017224
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0433071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome170/Total0240
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08140
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportTotal1700433071
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0154693
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0119025
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0142129
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017224
IRS990ScheduleA/Total170/Total0433071
IRS990ScheduleA/TotalSupport0433311
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities088871
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities088871
IRS990ScheduleD/Equipment/BookValue014185
IRS990ScheduleD/Equipment/Depreciation07510
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021695
IRS990ScheduleD/ExpensesNotRptdF990088871
IRS990ScheduleD/ExpensesSubtotal0158202
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ASSOCIATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/OtherAssets/BookValue044712
IRS990ScheduleD/OtherAssets/Description0DONATED ITEMS
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/RevenueNotRptdF990088871
IRS990ScheduleD/RevenueSubtotal0162833
IRS990ScheduleD/TotalBookValueOtherAssets044712
IRS990ScheduleD/TotalExpensesPerForm9900158202
IRS990ScheduleD/TotalOfBookValueLandBuildings014185
IRS990ScheduleD/TotalRevenuePerForm9900162833
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0247073
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0251704
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF THE LIGHTHOUSE OF COLLIER IS TO PROMOTE THE DEVELOPMENT, IMPLEMENTATION AND ON-GOING EVALUATION OF PROGRAMS AND SERVICES WHICH FOSTER INDEPENDENCE AND ENHANCE THE QUALITY OF LIFE FOR THE BLIND, VISUALLY IMPAIRED AND THEIR CAREGIVERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION RECEIVED THE FOLLOWING IN KIND DONATIONS RENT - 81,000 MEETING ROOM - 6,000 OTHER - 1,871
IRS990ScheduleO/GeneralExplanation/Explanation2VOLUNTEERS HELP WITH SUMMER CAMP AND FUNDRAISING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE STATE OF FLORIDA IS AVAILABLE. WITHOUT THE EXTENSIVE EFFORTS OF LOC THESE CHILDREN WOULD NOT HAVE THE OPPORTUNITY TO EXPERIENCE FRIENDSHIPS, ACTIVITIES AND SOCIAL GROWTH THAT IS AFFORDED TO THEM EVERY JULY.
IRS990ScheduleO/GeneralExplanation/Explanation4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation5DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY AND UPDATE ANY POTENTIAL OR ACTUAL DUALITY OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6AT THIS POINT IN TIME THE EXECUTIVE DIRECTOR DOES NOT GET COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation8PRIOR PERIOD ADJUSTMENT 6
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY045818
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10424 BAYFRONT PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034102
IRS990/TheBooksAreInCareOf/NamePerson0KATHLEEN PEEK
IRS990/TheBooksAreInCareOf/TelephoneNumber02394303934
IRS990/TotalAssets/BOY0158486
IRS990/TotalAssetsBOY0158486
IRS990/TotalAssets/EOY0192776
IRS990/TotalAssetsEOY0192776
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0154693
IRS990/TotalExpensesCurrentYear0158202
IRS990/TotalExpensesPriorYear076498
IRS990/TotalFunctionalExpenses/Fundraising022807
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014286
IRS990/TotalFunctionalExpenses/ProgramServices0121109
IRS990/TotalFunctionalExpenses/Total0158202
IRS990/TotalFundrsngExpCurrentYear022807
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY029665
IRS990/TotalLiabilitiesEOY029665
IRS990/TotalLiabNetAssetsFundBalances/BOY0158486
IRS990/TotalLiabNetAssetsFundBalances/EOY0192776
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers045
IRS990/TotalNetAssetsFundBalances/BOY0158486
IRS990/TotalNetAssetsFundBalances/EOY0163111
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0121109
IRS990/TotalProgramServiceRevenue08028
IRS990/TotalRevenueCurrentYear0162833
IRS990/TotalRevenuePriorYear0122680
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$192,776
Liabilities
$29,665
Net assets
$163,111
Revenue
-
Expenses
$158,202
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.18$2.80$1.23$0.87$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$2.09$0.90$1.19
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.31$1.24$0.94$0.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.14$0.92$0.74$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.91$0.66$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.74$0.59$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$0.60$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.65$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.54$0.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$0.38$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.25$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.08