Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 38-2592082

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileN/A
28571 Gratiot AveRoseville, MI 48066

(586) 776-1230

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

178%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$61,620

Higher top officer pay than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $565,366 (-100%) from 2013

Net Assets

Down

$0

Down $310,997 (-100%) from 2013

Liabilities

Down

$0

Down $254,369 (-100%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$162,313

Down $370,199 (-178%) from 2013

Expenses

Down

$127,149

Down $56,936 (-31%) from 2013

Net Income

Down

-$289,462

Down $313,263 (-1316%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $582,488Liabilities 2011: $311,493Net Assets 2011: $270,9952011Assets 2012: $547,752Liabilities 2012: $260,633Net Assets 2012: $287,1192012Assets 2013: $565,366Liabilities 2013: $254,369Net Assets 2013: $310,9972013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $262,163Expenses 2011: $276,688Net Income 2011: -$14,5252011Expenses 2012: $188,4542012Revenue 2013: $207,886Expenses 2013: $184,085Net Income 2013: $23,8012013Revenue 2014: -$162,313Expenses 2014: $127,149Net Income 2014: -$289,4622014

Highlighted filing

2014

Revenue-$162,313
Expenses$127,149
Net Income-$289,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$395,052
Mission and Program Overview

Mission

To provide food and assistance to any needy person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,934$0▼ $524,934
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$8,607$-1▼ $8,608
Total Assets$547,752$0▼ $547,752
Other Assets Total$14,211$1▼ $14,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,495--
Accounts Payable and Accrued Expenses$3,138--
Total Liabilities$260,633$0▼ $260,633
Net Assets / Fund Balance
Unrestricted Net Assets$287,119--
Total Net Assets Fund Balance$287,119$0▼ $287,119
Total Liabilities and Net Assets / Fund Balance$547,752$0▼ $547,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$450$450
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melvin GowerPresidentFT$61,620$61,620
Sandra GowerVPFT$14,416$14,416
Gary George-FT$3,138$3,138
Linda Kay Marshfield-FT$3,136$3,136
Linda L Moreton-FT$2,804$2,804
Revenue and Support

Revenue Composition

Contributions and Grants
$110,452
Program Service Revenue
$0
Investment Income
$-272,765
Other Revenue
$0
All Other Contributions
$110,452
Change in Net Assets
$-289,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,809
Other Expenses$47,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,620--$61,620
Interest$12,025--$12,025
Other Employee Benefits$11,676--$11,676
Depreciation Depletion$7,056--$7,056
Payroll Taxes$6,513--$6,513
All Other Expenses$4,394--$4,394
Fees for Services Accounting$3,675--$3,675
Insurance$3,148--$3,148
Other Expenses$2,260--$2,260
Office Expenses$1,482--$1,482
Information Technology$919--$919
Conferences and Meetings$31--$31
Total Functional Expenses$127,149$0$0$127,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Outreach Center
EIN
38-2592082
Phone
5867761230
Address
28571 GRATIOT AVE, ROSEVILLE, MI 48066

Signing Officer

Name
Pastor Melvin Gower
Title
President
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Gower
Formed
1984
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
0
Employees
5

Preparer

Firm
Brs Accounting
Address
29701 HARPER AVE, SAINT CLAIR SHORES, MI 48082-2609
Preparer
Robert B Eder
Phone
5867718686
Raw XML Appendix384 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/TotalAssetsGrp/BOYAmt0547752
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110452
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260633
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0260633
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0127149
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-272765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-162313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287119
IRS990/USAddress/AddressLine1Txt030609 ELEANORE CT
IRS990/USAddress/CityNm0CHESTERFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048051
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR MELVIN GOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE OUTREACH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0382592082
ReturnHeader/Filer/PhoneNum05867761230
ReturnHeader/Filer/USAddress/AddressLine1Txt028571 GRATIOT AVE
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029701 HARPER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480822609
ReturnHeader/PreparerPersonGrp/PhoneNum05867718686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B Eder
ReturnHeader/ReturnTs02015-05-18T13:33:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$162,313
Expenses
$127,149
Net income
-$289,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.62$1.27$2.89
2013Detailed filing. Detailed filing data is available for this year.$5.65$2.54$3.11$2.08$1.84$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$2.61$2.87$1.88
2011Summary only. Only limited summary data is available for this year.$5.82$3.11$2.71$2.62$2.77$0.15