Civic Intelligence

Lighthouse Connection Assembly Outreach Center

990 • Fiscal year 2013 • EIN 38-3510979

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization Profile
700 E GeneseeAuburn, MI 48607

(989) 928-9096

Siviq Scores

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

Liabilities / Assets

98th percentile

4.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,297

Down $1,988 (-19%) from 2012

Net Assets

Down

-$31,027

Down $2,416 (-8.4%) from 2012

Liabilities

Up

$39,324

Up $428 (+1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

$16,892

No earlier filing loaded for comparison.

Expenses

Down

$19,308

Down $36,750 (-66%) from 2012

Net Income

-$2,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$8,297
Liabilities$39,324
Net Assets-$31,027
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

2013

Revenue$16,892
Expenses$19,308
Net Income-$2,416
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$16,892
Mission and Program Overview

Mission

Meet the many needs of people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,284$7,296▼ $1,988
Inventories for Sale or Use$1,001$1,001→ $0
Rtn Earn Endowment Incm Other Fnds$-28,611$-31,027▼ $2,416
Total Assets$10,285$8,297▼ $1,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,896$39,324▲ $428
Total Liabilities$38,896$39,324▲ $428
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,611$-31,027▼ $2,416
Total Liabilities and Net Assets / Fund Balance$10,285$8,297▼ $1,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,296$12,547-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carrolynn SummersPresident
Marilyn PiercePresident
Vicki GrangerPresident
Carrolynn SummersVice President
Marilyn PierceSecretary
Vicki GrangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,892
Change in Net Assets
$-2,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,813--$10,813
Insurance$2,007--$2,007
Depreciation Depletion$1,988--$1,988
Advertising$1,327--$1,327
Fees for Services Accounting$500--$500
Other Expenses$200--$200
Total Functional Expenses$19,308$0$0$19,308
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body received a copy of the 990 form before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is given to the governing body and available upon request”

Governing documents etc available to public Part VI line 19

“All records are available to the public upon request”

Filing and Contact Details

Filer

EIN
38-3510979

Signing Officer

Name
Carrolynn Summers
Title
President
Phone
9899289096
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrolynn Summers
Formed
2000
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Jennifer R Milks
Phone
9893862907
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Outside labor 2300supplies 1249trash and snow removal 500telephone 660utlities 6104”

Raw XML Appendix308 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/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0CARROLYNN SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARROLYNN SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI GRANGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02007
IRS990/InsuranceGrp/TotalAmt02007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01001
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07296
IRS990/LandBldgEquipCostOrOtherBssAmt019843
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEET THE MANY NEEDS OF PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038896
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IRS990/NetAssetsOrFundBalancesBOYAmt0-28611
IRS990/NetAssetsOrFundBalancesEOYAmt0-31027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL TAXES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt01785
IRS990/OtherExpensesGrp/ProgramServicesAmt1476
IRS990/OtherExpensesGrp/ProgramServicesAmt2212
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
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IRS990/OtherExpensesGrp/TotalAmt1476
IRS990/OtherExpensesGrp/TotalAmt2212
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IRS990/PrincipalOfficerNm0CARROLYNN SUMMERS
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IRS990/ReconcilationRevenueExpnssAmt0-2416
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012547
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVED A COPY OF THE 990 FORM BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS GIVEN TO THE GOVERNING BODY AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE LABOR 2300SUPPLIES 1249TRASH AND SNOW REMOVAL 500TELEPHONE 660UTLITIES 6104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine101315 CASS
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IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048602
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARROLYNN SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09899289096
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTHOUSE CONNECTION ASSEMBLY OUTR
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0383510979
ReturnHeader/Filer/USAddress/AddressLine10700 E GENESEE
ReturnHeader/Filer/USAddress/City0Saginaw
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800892292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEENOY TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10511 BAILEY LAKE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048617
ReturnHeader/PreparerPersonGrp/PhoneNum09893862907
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R MILKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-25T15:32:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,297
Liabilities
$39,324
Net assets
-$31,027
Revenue
$16,892
Expenses
$19,308
Net income
-$2,416
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
2013Detailed filing. Detailed filing data is available for this year.$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. 2013 filings • 501(c)3 • <$500k nonprofits