Civic Intelligence

The Lighthouse Ministries Inc

EIN 27-2773389 • 501(c)3

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716 8th Street57006
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,460

Up $1,604 (+23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,460

Up $1,604 (+23%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$4,644

Down $940 (-17%) from 2011

Expenses

Up

$3,040

Up $1,321 (+77%) from 2011

Net Income

Down

$1,604

Down $2,261 (-58%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$10K$5.0K$0Assets 2011: $6,856Net Assets 2011: $6,8562011Assets 2012: $8,460Net Assets 2012: $8,4602012

Highlighted filing

2012

Assets$8,460
Liabilities-
Net Assets$8,460
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0K$4.0K$2.0K$0Revenue 2011: $5,584Expenses 2011: $1,719Net Income 2011: $3,8652011Revenue 2012: $4,644Expenses 2012: $3,040Net Income 2012: $1,6042012

Highlighted filing

2012

Revenue$4,644
Expenses$3,040
Net Income$1,604
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
$8,460
Liabilities
-
Net assets
$8,460
Revenue
$4,644
Expenses
$3,040
Net income
$1,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,460$8,460$4,644$3,040$1,604
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,856$6,856$5,584$1,719$3,865
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-2773389
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06856
IRS990EZ/CashSavingsAndInvestments/EOY08460
IRS990EZ/ContributionsGiftsGrantsEtc02650
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01604
IRS990EZ/FeesAndOthPymtToIndContractors01492
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome017763
IRS990EZ/GrossReceipts021483
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06856
IRS990EZ/NetAssetsOrFundBalancesBOY06856
IRS990EZ/NetAssetsOrFundBalances/EOY08460
IRS990EZ/NetAssetsOrFundBalancesEOY08460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Vance Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jena Kloos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ron Fesler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Valerie Hatton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Frederick Hatton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Mission Directo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01454
IRS990EZ/OtherRevenueTotal01070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Lighthouse Ministries, Inc is a not for profit organized corporation involving activities, objectives of the corporation, as well as the uses to which the property is dedicated exclusively for charitable, religious, education and scientific purposes. The corporations mission is to help Cameroon, Africa's orphans, some of whom are street and abandoned children, to building a place where children can find hope, health, love security, guidance, education and expose to God's word, a place from which tomorrow's community leaders will emerge organizations under section 501(3) of the Internal Revenue Code.
IRS990EZ/PrintingPublicationsPostage094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The corporation is to help Cameroon, African orphans, some of whom are street and abandoned children, to building a place where children can find hope, health, love security, guidance, education and expose to God's word, a place from which tomorrow's community leaders will emerge organizations under section 501(3) of the Internal Revenue Code.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03040
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016839
IRS990EZ/SpecialEventsNetIncomeLoss0924
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10716 8th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brookings
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057006
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Lighthouse Ministries Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06056919278
IRS990EZ/TotalAssets/BOY06856
IRS990EZ/TotalAssets/EOY08460
IRS990EZ/TotalExpenses03040
IRS990EZ/TotalProgramServiceExpenses03040
IRS990EZ/TotalRevenue04644
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thelighthouseministries.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05438
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02143
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06113
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01070
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years071
IRS990ScheduleA/OtherIncome509/Total01141
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509011551
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear03574
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05584
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02393
IRS990ScheduleA/Total509/Total011551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02464
IRS990ScheduleA/TotalSupportTotal/Total012692
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016499
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017382
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017382
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017382
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017382
IRS990ScheduleG/EventsInformation/NameOfEvent10Night at Cameroon
IRS990ScheduleG/EventsInformation/NetIncomeSummary0883
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016499
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016499
IRS990ScheduleO/GeneralExplanation/Explanation0Dues $10
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Service Charges $17
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $30
IRS990ScheduleO/GeneralExplanation/Explanation3Video $46
IRS990ScheduleO/GeneralExplanation/Explanation4T-Shirts $106
IRS990ScheduleO/GeneralExplanation/Explanation5Website $180
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $201
IRS990ScheduleO/GeneralExplanation/Explanation7Wive Auction $300
IRS990ScheduleO/GeneralExplanation/Explanation8L Fisbach $564
IRS990ScheduleO/GeneralExplanation/Explanation9Other Income $1070
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272773389
ReturnHeader/Filer/Name/BusinessNameLine10The Lighthouse Ministries Inc
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone06056919278
ReturnHeader/Filer/USAddress/AddressLine10716 8th Street
ReturnHeader/Filer/USAddress/City0Brookings
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Frederick Hatton
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kinner & Company Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 3rd Ave PO Box 690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brookings
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057006
ReturnHeader/Preparer/Name0Nathan Kinner
ReturnHeader/Preparer/Phone06056922515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:11:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits