Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2012 • EIN 34-1831928

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2014

Organization ProfileWWW.URBANLIGHTHOUSE.ORG
2038 West 29th Street44113
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% 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

31st percentile

-9.1%

Faster asset growth than 31% 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 / Assets75th percentile

Assets

Down

$106,277

Down $10,668 (-9.1%) from 2011

Net Assets

Down

$96,409

Down $6,144 (-6.0%) from 2011

Liabilities

Down

$9,868

Down $4,524 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$258,056

Up $10,114 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $116,945Liabilities 2011: $14,392Net Assets 2011: $102,5532011Assets 2012: $106,277Liabilities 2012: $9,868Net Assets 2012: $96,4092012Assets 2013: $72,692Liabilities 2013: $2,138Net Assets 2013: $70,5542013Assets 2014: $93,365Liabilities 2014: $1,909Net Assets 2014: $91,4562014Assets 2015: $72,295Liabilities 2015: $950Net Assets 2015: $71,3452015Assets 2017: $87,648Liabilities 2017: $1,845Net Assets 2017: $85,8032017Assets 2018: $52,535Liabilities 2018: $1,374Net Assets 2018: $51,1612018Assets 2019: $47,783Liabilities 2019: $1,300Net Assets 2019: $46,4832019Assets 2020: $71,021Liabilities 2020: $9,633Net Assets 2020: $61,3882020Assets 2021: $88,061Liabilities 2021: $557Net Assets 2021: $87,5042021Assets 2022: $89,596Liabilities 2022: $1,460Net Assets 2022: $88,1362022

Highlighted filing

2012

Assets$106,277
Liabilities$9,868
Net Assets$96,409
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $247,9422011Expenses 2012: $258,0562012Revenue 2013: $164,239Expenses 2013: $190,094Net Income 2013: -$25,8552013Revenue 2014: $199,102Expenses 2014: $178,399Net Income 2014: $20,7032014Revenue 2015: $157,276Expenses 2015: $177,443Net Income 2015: -$20,1672015Revenue 2017: $141,992Expenses 2017: $143,478Net Income 2017: -$1,4862017Revenue 2018: $98,964Expenses 2018: $133,606Net Income 2018: -$34,6422018Revenue 2019: $111,905Expenses 2019: $115,166Net Income 2019: -$3,2612019Revenue 2020: $88,951Expenses 2020: $74,813Net Income 2020: $14,1382020Revenue 2021: $88,359Expenses 2021: $62,243Net Income 2021: $26,1162021Revenue 2022: $80,610Expenses 2022: $79,978Net Income 2022: $6322022

Highlighted filing

2012

Revenue-
Expenses$258,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2014
Return Version
2012v2.0
Gross Receipts
$251,912
Mission and Program Overview

Mission

Our mission is to equip and empower the kids of the central neighborhood of cleveland with the sources and opportunities to reach their potential.

Major Activities

Activity 2
Intangible assistance - heaven train bus reaches an estimated 1,200 children in cleveland's central public housing projects weekly. Emphasis is on character building, personal responsibility, and family commintment. Near christmas, the children attending heaventrain learned about giving and receiving. An eight year old boy proclaimed he wanted to be a giver and donated $0.87. The staff asked god to multiply this money to provide christmas gifts for the children. Over the next two days, over $4,5
Activity 3
Intangible assistance - youth development program. Lighthouse mentors the youth via basketball, tutoring, and other programing. The tutoring program ended it's second year of high school tutoring program with the average student gained of 3.5 grade levels in reading comprehension. Returning students read at a grade level, having progressed from a 3rd grade level to a 10th grade level in two years. As students and tutors developed strong relationships in the one-on-one tutoring environment, the s
Filing and Contact Details

Filer

EIN
34-1831928
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IRS990/Activity2/Description0INTANGIBLE ASSISTANCE - HEAVEN TRAIN BUS REACHES AN ESTIMATED 1,200 CHILDREN IN CLEVELAND'S CENTRAL PUBLIC HOUSING PROJECTS WEEKLY. EMPHASIS IS ON CHARACTER BUILDING, PERSONAL RESPONSIBILITY, AND FAMILY COMMINTMENT. NEAR CHRISTMAS, THE CHILDREN ATTENDING HEAVENTRAIN LEARNED ABOUT GIVING AND RECEIVING. AN EIGHT YEAR OLD BOY PROCLAIMED HE WANTED TO BE A GIVER AND DONATED $0.87. THE STAFF ASKED GOD TO MULTIPLY THIS MONEY TO PROVIDE CHRISTMAS GIFTS FOR THE CHILDREN. OVER THE NEXT TWO DAYS, OVER $4,5
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IRS990/Description0TANGIBLE ASSISTANCE - THE SUMMER FOOD SERVICE PROGRAM, A STATE OF OHIO SUPPORTED PROGRAM, PROVIDES HEALTHY LUNCHES AND PHYSICAL FITNESS ASSISTANCE TO RESIDENCE FIVE DAYS PER WEEK. IN 2011, LIGHTHOUSE SERVIED 17,040 COMPLETE NUTRITIOUS BREAKFASTS, LUNCHES, SNACKS OR SUPPER AT ELEVEN (11) CLEVELAND AREA SITES. NEARLY 800 CHILDREN WERE FED WEEKLY THROUGH FIVE (5) WEEKEND SITES LOCATED IN CLEVELAND'S PUBLIC HOUSING NEIGHBORHOODS.
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IRS990ScheduleO/GeneralExplanation/Explanation0Rev. Phillip Batten, the Founder of Lighthouse, Former Chair and Trustee is
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IRS990ScheduleO/GeneralExplanation/Explanation2The completed 990 Form is reviewed by the Board of Directors, when a majority of board members are in
IRS990ScheduleO/GeneralExplanation/Explanation3agreement to the all sections of the completed form, then the completed 990 Form is signed and submitted.
IRS990ScheduleO/GeneralExplanation/Explanation4Line 5, the change in net assets is the reconcilation of unrestricted net assets that are used in operating activities.
IRS990ScheduleO/GeneralExplanation/Explanation5Request can be made via website www.urbanlighthouse.org or request letter submitted
IRS990ScheduleO/GeneralExplanation/Explanation6to Lighthouse, Inc, PO Box 602720, Cleveland, OH 44102
IRS990ScheduleO/GeneralExplanation/Explanation7Upon request
IRS990ScheduleO/GeneralExplanation/Explanation8No changes were made
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER PROGRAM EXPENSES INCLUDES THE INDIRECT COSTS NOT DIRECTLY 51795. 0. 0.
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IRS990/TotalProgramServiceExpense0170045
IRS990/TotalReportableCompFromOrg051188
IRS990/TotalRevenueCurrentYear0251912
IRS990/TotalRevenuePriorYear0292876
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01
IRS990/TotalRevenue/TotalRevenueColumn0251912
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising0531
IRS990/Travel/ManagementAndGeneral02197
IRS990/Travel/ProgramServices03012
IRS990/Travel/Total05740
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.urbanlighthouse.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341831928
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone02162364673

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
$106,277
Liabilities
$9,868
Net assets
$96,409
Revenue
-
Expenses
$258,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.81$0.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.88$0.88$0.62$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$0.89$0.75$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$1.12$1.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$0.99$1.34$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$1.42$1.43$0.01
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$1.57$1.77$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.99$1.78$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$1.64$1.90$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.14$1.03$2.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits