Civic Intelligence

South Oakland Shelter

990 • Fiscal year 2012 • EIN 38-2847849

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.LIGHTHOUSEMI.ORG
18505 W 12 Mile Rd48076
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets64th percentile

Assets

Up

$1,063,649

Up $26,323 (+2.5%) from 2011

Net Assets

Up

$770,846

Up $91,028 (+13%) from 2011

Liabilities

Down

$292,803

Down $64,705 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$547,121

Down $433,301 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $1,037,326Liabilities 2011: $357,508Net Assets 2011: $679,8182011Assets 2012: $1,063,649Liabilities 2012: $292,803Net Assets 2012: $770,8462012Assets 2013: $1,099,910Liabilities 2013: $275,722Net Assets 2013: $824,1882013Assets 2014: $1,045,755Liabilities 2014: $281,763Net Assets 2014: $763,9922014Assets 2015: $1,079,885Liabilities 2015: $257,862Net Assets 2015: $822,0232015Assets 2016: $1,072,852Liabilities 2016: $214,577Net Assets 2016: $858,2752016Assets 2017: $1,354,390Liabilities 2017: $188,490Net Assets 2017: $1,165,9002017Assets 2018: $1,596,008Liabilities 2018: $234,437Net Assets 2018: $1,361,5712018Assets 2019: $1,678,430Liabilities 2019: $138,183Net Assets 2019: $1,540,2472019Assets 2020: $3,794,348Liabilities 2020: $914,522Net Assets 2020: $2,879,8262020Assets 2021: $9,020,060Liabilities 2021: $4,570,588Net Assets 2021: $4,449,4722021Assets 2022: $12,011,297Liabilities 2022: $4,153,918Net Assets 2022: $7,857,3792022Assets 2023: $13,716,158Liabilities 2023: $3,136,160Net Assets 2023: $10,579,9982023Assets 2024: $14,251,158Liabilities 2024: $3,331,961Net Assets 2024: $10,919,1972024Assets 2025: $20,299,870Liabilities 2025: $9,002,871Net Assets 2025: $11,296,9992025

Highlighted filing

2012

Assets$1,063,649
Liabilities$292,803
Net Assets$770,846
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $981,619Expenses 2011: $980,422Net Income 2011: $1,1972011Expenses 2012: $547,1212012Revenue 2013: $970,690Expenses 2013: $917,348Net Income 2013: $53,3422013Revenue 2014: $1,173,194Expenses 2014: $1,236,537Net Income 2014: -$63,3432014Revenue 2015: $1,766,208Expenses 2015: $1,701,779Net Income 2015: $64,4292015Revenue 2016: $1,869,024Expenses 2016: $1,854,050Net Income 2016: $14,9742016Revenue 2017: $2,329,078Expenses 2017: $2,034,434Net Income 2017: $294,6442017Revenue 2018: $2,411,195Expenses 2018: $2,219,578Net Income 2018: $191,6172018Revenue 2019: $2,511,131Expenses 2019: $2,340,865Net Income 2019: $170,2662019Revenue 2020: $6,855,603Expenses 2020: $5,832,843Net Income 2020: $1,022,7602020Revenue 2021: $13,086,858Expenses 2021: $12,919,756Net Income 2021: $167,1022021Revenue 2022: $30,279,026Expenses 2022: $26,835,032Net Income 2022: $3,443,9942022Revenue 2023: $18,614,132Expenses 2023: $15,939,524Net Income 2023: $2,674,6082023Revenue 2024: $14,854,277Expenses 2024: $14,661,418Net Income 2024: $192,8592024Revenue 2025: $11,866,136Expenses 2025: $11,618,324Net Income 2025: $247,8122025

Highlighted filing

2012

Revenue-
Expenses$547,121
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$790,910
Mission and Program Overview

Mission

Lighthouse mi endeavors to build equitable communities and alleviate poverty in partnership with and in service to individuals, families, and organizations.

Major Activities

Activity 2
Provided referrals, rental and utility assistance for approximately 160 households in oakland county through our housing assistance program.
Activity 3
Implemented a follow up care program that assists 140 individuals in maintaining stability after experiencing homelessness.
Filing and Contact Details

Filer

EIN
38-2847849
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0625199
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0577871
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0376316
IRS990ScheduleA/Total170/Total03150723
IRS990ScheduleA/TotalSupport03449521
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IRS990ScheduleD/Buildings/BookValue0366861
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IRS990ScheduleD/CurrentYear/AdministrativeExpenses0644
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance016900
IRS990ScheduleD/CurrentYear/Contributions017350
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IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses035
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance016900
IRS990ScheduleD/DonatedServicesUseOfFacilities01072878
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Filings

Displayed year

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

Open filing
Assets
$1,063,649
Liabilities
$292,803
Net assets
$770,846
Revenue
-
Expenses
$547,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.3$9.00$11.3$11.9$11.6$0.25
2024Detailed filing. Detailed filing data is available for this year.$14.3$3.33$10.9$14.9$14.7$0.19
2023Detailed filing. Detailed filing data is available for this year.$13.7$3.14$10.6$18.6$15.9$2.67
2022Detailed filing. Detailed filing data is available for this year.$12.0$4.15$7.86$30.3$26.8$3.44
2021Detailed filing. Detailed filing data is available for this year.$9.02$4.57$4.45$13.1$12.9$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.91$2.88$6.86$5.83$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.54$2.51$2.34$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.36$2.41$2.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.17$2.33$2.03$0.29
2016Summary only. Only limited summary data is available for this year.$1.07$0.21$0.86$1.87$1.85$0.01
2015Summary only. Only limited summary data is available for this year.$1.08$0.26$0.82$1.77$1.70$0.06
2014Summary only. Only limited summary data is available for this year.$1.05$0.28$0.76$1.17$1.24$0.06
2013Summary only. Only limited summary data is available for this year.$1.10$0.28$0.82$0.97$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.29$0.77$0.55
2011Summary only. Only limited summary data is available for this year.$1.04$0.36$0.68$0.98$0.98$0.00