Civic Intelligence

Lubbock Lighthouse

990 • Fiscal year 2013 • EIN 27-0445167

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileWWW.LUBBOCKLIGHTHOUSE.ORG
1308 Ave Q No A79401-3839
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$97,295

Up $35,601 (+58%) from 2012

Net Assets

Up

$97,295

Up $35,601 (+58%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$444,565

Down $22,528 (-4.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2012: $61,694Liabilities 2012: $0Net Assets 2012: $61,6942012Assets 2013: $97,295Liabilities 2013: $0Net Assets 2013: $97,2952013Assets 2014: $174,804Liabilities 2014: $0Net Assets 2014: $174,8042014Assets 2015: $201,942Liabilities 2015: $0Net Assets 2015: $201,9422015Assets 2016: $173,594Liabilities 2016: $0Net Assets 2016: $173,5942016Assets 2017: $97,897Liabilities 2017: $0Net Assets 2017: $97,8972017Assets 2018: $136,245Liabilities 2018: $0Net Assets 2018: $136,2452018Assets 2019: $276,390Liabilities 2019: $0Net Assets 2019: $276,3902019Assets 2020: $449,360Liabilities 2020: $68,600Net Assets 2020: $380,7602020Assets 2021: $507,928Liabilities 2021: $0Net Assets 2021: $507,9282021Assets 2022: $556,682Liabilities 2022: $0Net Assets 2022: $556,6822022Assets 2023: $482,295Liabilities 2023: $0Net Assets 2023: $482,2952023Assets 2024: $453,746Liabilities 2024: $0Net Assets 2024: $453,7462024Assets 2025: $468,160Liabilities 2025: $0Net Assets 2025: $468,1602025

Highlighted filing

2013

Assets$97,295
Liabilities$0
Net Assets$97,295
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $467,0932012Expenses 2013: $444,5652013Revenue 2014: $570,926Expenses 2014: $493,417Net Income 2014: $77,5092014Revenue 2015: $553,728Expenses 2015: $526,590Net Income 2015: $27,1382015Revenue 2016: $500,803Expenses 2016: $529,151Net Income 2016: -$28,3482016Revenue 2017: $423,381Expenses 2017: $499,078Net Income 2017: -$75,6972017Revenue 2018: $505,624Expenses 2018: $467,276Net Income 2018: $38,3482018Revenue 2019: $664,860Expenses 2019: $524,715Net Income 2019: $140,1452019Revenue 2020: $718,014Expenses 2020: $613,644Net Income 2020: $104,3702020Revenue 2021: $813,156Expenses 2021: $685,988Net Income 2021: $127,1682021Revenue 2022: $680,000Expenses 2022: $631,246Net Income 2022: $48,7542022Revenue 2023: $572,856Expenses 2023: $647,243Net Income 2023: -$74,3872023Revenue 2024: $510,151Expenses 2024: $538,700Net Income 2024: -$28,5492024Revenue 2025: $491,889Expenses 2025: $477,475Net Income 2025: $14,4142025

Highlighted filing

2013

Revenue-
Expenses$444,565
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$480,166
Mission and Program Overview

Mission

To provide high quality methadone and subutex treatment services to help with problems of opiate abuse. Committed to caring and promoting dignity and self-respect in and for each and every patient.

Filing and Contact Details

Filer

EIN
27-0445167
Raw XML Appendix363 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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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FORMER OFFICER/DIRECTOR, ROMANA KILE, RECEIVES MONTHLY SEVERANCE PAYMENTS OF $3,250 FOR 23 MONTHS PER A TERMINATION AGREEMENT ENTERED INTO BY BOTH PARTIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY THE ORGANIZATION WILL REQUIRE ALL DIRECTORS TO SIGN A STATEMENT TO CONFIRM THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD WILL USE INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX EXEMPT ENTITIES AND INDEPENDENT SURVEYS WHEN DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND THE ORGANIZATION'S OTHER OFFICERS. ANY OFFICER WHO WILL RECEIVE COMPENSATION WILL RECUSE THEMSELVES FROM THE MEETING WHEN IT IS TIME TO DISCUSS THEIR COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. THESE ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE LOCATED AT 1308 AVE Q SUITE A, LUBBOCK, TX.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409. LAB FEES: PROGRAM SERVICE EXPENSES 9,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,098. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,472. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,738. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 44,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,617. TEMPORARY NURSE FEES: PROGRAM SERVICE EXPENSES 462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Officer/Name0PETE RAMOS
ReturnHeader/Officer/Phone08067443419
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-06
ReturnHeader/PreparerFirm/EIN0750882037
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108215 NASHVILLE AVENUE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079423
ReturnHeader/Preparer/Name0MATT R WILLIS
ReturnHeader/Preparer/Phone08067473806
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T11:12:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,295
Liabilities
$0
Net assets
$97,295
Revenue
-
Expenses
$444,565
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$4.92$4.77$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$5.10$5.39$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$5.73$6.47$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$6.80$6.31$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$8.13$6.86$1.27
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.69$3.81$7.18$6.14$1.04
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$6.65$5.25$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$5.06$4.67$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.23$4.99$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$5.01$5.29$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$5.54$5.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$5.71$4.93$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$4.67