Civic Intelligence

Lighthouse Connection Assembly Outr

EIN 38-3510979 • 501(c)3 • Auburn, MI

700 E GeneseeAuburn, MI 48607
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.41x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

96th percentile

282%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$31,704

Up $23,407 (+282%) from 2013

Liabilities

Up

$44,707

Up $5,383 (+14%) from 2013

Net Assets

Up

-$13,003

Up $18,024 (+58%) from 2013

Operations
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Up

$41,696

Up $24,804 (+147%) from 2013

Expenses

Up

$23,672

Up $4,364 (+23%) from 2013

Net Income

Up

$18,024

Up $20,440 (+846%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$31,704
Liabilities$44,707
Net Assets-$13,003
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$41,696
Expenses$23,672
Net Income$18,024
Open 2014 Filing

Filings

Most recent year

2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,704
Liabilities
$44,707
Net assets
-$13,003
Revenue
$41,696
Expenses
$23,672
Net income
$18,024
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
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MEET THE MANY NEEDS OF PEOPLE
IRS990/AddressPrincipalOfficerUS/AddressLine101315 CASS
IRS990/AddressPrincipalOfficerUS/City0SAGINAW
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048602
IRS990/AllOtherContributions016430
IRS990/AllOtherExpenses/ProgramServices042085
IRS990/AllOtherExpenses/Total042085
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear016430
IRS990/ContributionsGrantsPriorYear010916
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02099
IRS990/DepreciationDepletion/Total02099
IRS990/DescribedIn501C30true
IRS990/Description0TO MEET THE SPIRITUAL EMOTIONAL PHYSICAL AND MENTAL NEEDS OF THOSE IN NEED
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense056058
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0500
IRS990/FeesForServicesAccounting/Total0500
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek412.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/NamePerson0CARROLYNN SUMMERS
IRS990/Form990PartVIISectionA/NamePerson1CARROLYNN SUMMERS
IRS990/Form990PartVIISectionA/NamePerson2MARILYN PIERCE
IRS990/Form990PartVIISectionA/NamePerson3MARILYN PIERCE
IRS990/Form990PartVIISectionA/NamePerson4VICKI GRANGER
IRS990/Form990PartVIISectionA/NamePerson5VICKI GRANGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts016430
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02322
IRS990/Insurance/Total02322
IRS990/InventoriesForSaleOrUse/BOY034952
IRS990/InventoriesForSaleOrUse/EOY01001
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec010559
IRS990/LandBuildingsEquipmentBasis019843
IRS990/LandBuildingsEquipmentBasisNet/BOY09493
IRS990/LandBuildingsEquipmentBasisNet/EOY09284
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MEET THE MANY NEEDS OF PEOPLE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY033428
IRS990/MortNotesPyblSecuredInvestProp/EOY038896
IRS990/NameOfPrincipalOfficerPerson0CARROLYNN SUMMERS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY011017
IRS990/NetAssetsOrFundBalancesEOY0-28611
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear025799
IRS990/OtherExpensesCurrentYear056058
IRS990/OtherExpenses/Description0AUTO EXPENSE
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2REPAIRS AND MAINT
IRS990/OtherExpenses/Description3GENERAL TAXES
IRS990/OtherExpenses/ProgramServices05521
IRS990/OtherExpenses/ProgramServices150
IRS990/OtherExpenses/ProgramServices21351
IRS990/OtherExpenses/ProgramServices32130
IRS990/OtherExpenses/Total05521
IRS990/OtherExpenses/Total150
IRS990/OtherExpenses/Total21351
IRS990/OtherExpenses/Total32130
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-39628
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY011017
IRS990/RetainedEarningsEndowmentEtc/EOY0-28611
IRS990/RevenuesLessExpensesCY0-39628
IRS990/RevenuesLessExpensesPriorYear0-14883
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/OtherLandBuildings/BookValue09284
IRS990ScheduleD/OtherLandBuildings/Depreciation010559
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis019843
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
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
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
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101315 CASS
IRS990/TheBooksAreInCareOf/AddressUS/City0SAGINAW
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048602
IRS990/TheBooksAreInCareOf/NamePerson0CARROLYNN SUMMERS
IRS990/TheBooksAreInCareOf/TelephoneNumber09899289096
IRS990/TotalAssets/BOY044445
IRS990/TotalAssetsBOY044445
IRS990/TotalAssets/EOY010285
IRS990/TotalAssetsEOY010285
IRS990/TotalCompGT150K0false
IRS990/TotalContributions016430
IRS990/TotalExpensesCurrentYear056058
IRS990/TotalExpensesPriorYear025799
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices056058
IRS990/TotalFunctionalExpenses/Total056058
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033428
IRS990/TotalLiabilitiesBOY033428
IRS990/TotalLiabilities/EOY038896
IRS990/TotalLiabilitiesEOY038896
IRS990/TotalLiabNetAssetsFundBalances/BOY044445
IRS990/TotalLiabNetAssetsFundBalances/EOY010285
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY011017
IRS990/TotalNetAssetsFundBalances/EOY0-28611
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense056058
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear016430
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear010916
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn016430
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383510979
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE CONNECTION ASSEMBLY OUTR
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/USAddress/AddressLine10700 E GENESEE
ReturnHeader/Filer/USAddress/City0Saginaw
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048607
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0CARROLYNN SUMMERS
ReturnHeader/Officer/Phone09899289096
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
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.

Peer Organizations

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