Civic Intelligence

Lighthouse Connection Assembly Outreach Center

990 • Fiscal year 2012 • EIN 38-3510979

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
700 E Genesee48607
Siviq Scores

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

Liabilities / Assets

98th percentile

3.78x

Higher debt load relative to assets than 98% 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

4th percentile

-77%

Faster asset growth than 4% 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 / Assets98th percentile

Assets

Down

$10,285

Down $34,160 (-77%) from 2011

Net Assets

Down

-$28,611

Down $39,628 (-360%) from 2011

Liabilities

Up

$38,896

Up $5,468 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,058

Up $30,259 (+117%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $46,207Liabilities 2010: $20,307Net Assets 2010: $25,9002010Assets 2011: $44,445Liabilities 2011: $33,428Net Assets 2011: $11,0172011Assets 2012: $10,285Liabilities 2012: $38,896Net Assets 2012: -$28,6112012Assets 2013: $8,297Liabilities 2013: $39,324Net Assets 2013: -$31,0272013Assets 2014: $31,704Liabilities 2014: $44,707Net Assets 2014: -$13,0032014

Highlighted filing

2012

Assets$10,285
Liabilities$38,896
Net Assets-$28,611
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $32,2132010Revenue 2011: $10,916Expenses 2011: $25,799Net Income 2011: -$14,8832011Expenses 2012: $56,0582012Revenue 2013: $16,892Expenses 2013: $19,308Net Income 2013: -$2,4162013Revenue 2014: $41,696Expenses 2014: $23,672Net Income 2014: $18,0242014

Highlighted filing

2012

Revenue-
Expenses$56,058
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$16,430
Mission and Program Overview

Mission

Meet the many needs of people

Filing and Contact Details

Filer

EIN
38-3510979
Raw XML Appendix306 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/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
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IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2REPAIRS AND MAINT
IRS990/OtherExpenses/Description3GENERAL TAXES
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IRS990ScheduleD/OtherLandBuildings/BookValue09284
IRS990ScheduleD/OtherLandBuildings/Depreciation010559
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IRS990ScheduleD/TotalOfBookValueLandBuildings09284
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY RECEIVED A COPY OF THE 990 FORM BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS GIVEN TO THE GOVERNING BODY AND AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2ALL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT RENTAL 89 OUTSIDE LABOR 880 SUPPLIES 993 TRASH AND SNOW REMOVAL 1560 TELEPHONE 905 UTILITIES 3707 INVENTORY ADJUSTMENT (OUTREACH INVENTORY LIQUIDATED TO CLOSE BUILDING) 33951
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383510979
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE CONNECTION ASSEMBLY OUTR
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ReturnHeader/Filer/USAddress/AddressLine10700 E GENESEE
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ReturnHeader/PreparerFirm/EIN0800892292
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEENOY TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10511 BAILEY LAKE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clare
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048617
ReturnHeader/Preparer/Name0JENNIFER R MILKS
ReturnHeader/Preparer/Phone09893862907
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T11:06:22-04:00

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
$10,285
Liabilities
$38,896
Net assets
-$28,611
Revenue
-
Expenses
$56,058
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$44.7$13.0$41.7$23.7$18.0
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$39.3$31.0$16.9$19.3$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$38.9$28.6$56.1
2011Summary only. Only limited summary data is available for this year.$44.4$33.4$11.0$10.9$25.8$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$20.3$25.9$32.2
Peer Organizations

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