Civic Intelligence

Lighthouse Missions Inc

990 • Fiscal year 2011 • EIN 38-3761537

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profile
4844 Watershed Rd42721
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,331 (-100%) from 2010

Net Assets

Down

$0

Down $22,331 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,607

Down $1,132 (-3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2010: $22,331Liabilities 2010: $0Net Assets 2010: $22,3312010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2010: $35,7392010Expenses 2011: $34,6072011

Highlighted filing

2011

Revenue-
Expenses$34,607
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$35,167
Mission and Program Overview

Major Activities

Activity 2
Provide medical assistance for underprivileged individuals
Activity 3
Give donated goods to the needy
Filing and Contact Details

Filer

EIN
38-3761537
Raw XML Appendix314 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDE MEDICAL ASSISTANCE FOR UNDERPRIVILEGED INDIVIDUALS
IRS990/Activity2/Expense011535
IRS990/Activity2/Revenue011607
IRS990/Activity3/Description0GIVE DONATED GOODS TO THE NEEDY
IRS990/Activity3/Expense011536
IRS990/Activity3/Revenue011607
IRS990/ActivityOrMissionDescription0WE USE THE FUNDS FROM SELLING DONATED GOODS TO PROVIDE RELIEF FOR THE POOR AND CASUALTY VICTIMS AND FOR MEDICAL ASSISTANCE FOR UNDERPRIVILEGED INDIVIDUALS. DONATED GOODS ARE ALSO GIVEN TO THE NEEDY
IRS990/AddressPrincipalOfficerUS/AddressLine104844 WATERSHED RD
IRS990/AddressPrincipalOfficerUS/City0CANEYVILLE
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode042721
IRS990/AllOtherContributions0360
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY07167
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IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices09000
IRS990/CompCurrentOfficersDirectors/Total09000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0360
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE RELIEF FOR THE POOR AND CASUALTY VICTIMS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense011536
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IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek029.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek129.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CONNIE OLLER
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA DUDGEON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization07500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0CLERK
IRS990/Form990PartVIISectionA/Title1SORTER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants05459
IRS990/GrantsAndSimilarAmntsCY05559
IRS990/GrantsAndSimilarAmntsPriorYear08587
IRS990/GrantsToDomesticIndividuals/ProgramServices05559
IRS990/GrantsToDomesticIndividuals/Total05559
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts035167
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY015164
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome034807
IRS990/MiscellaneousRevenue/TotalRevenueColumn034807
IRS990/MissionDescription0WE USE THE FUNDS FROM SELLING DONATED GOODS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LISA COATES
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY022331
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices012702
IRS990/Occupancy/Total012702
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear021952
IRS990/OtherExpensesCurrentYear020048
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2TITHES
IRS990/OtherExpenses/Description3SALES TAX
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices01762
IRS990/OtherExpenses/ProgramServices1389
IRS990/OtherExpenses/ProgramServices23323
IRS990/OtherExpenses/ProgramServices31872
IRS990/OtherExpenses/Total01762
IRS990/OtherExpenses/Total1389
IRS990/OtherExpenses/Total23323
IRS990/OtherExpenses/Total31872
IRS990/OtherRevenueCurrentYear034807
IRS990/OtherRevenuePriorYear035558
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-22891
IRS990/ReconcilationRevenueExpenses0560
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue011607
IRS990/RevenuesLessExpensesCY0560
IRS990/RevenuesLessExpensesPriorYear075
IRS990/SalariesEtcCurrentYear09000
IRS990/SalariesEtcPriorYear05200
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01116
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901116
IRS990ScheduleA/Total509/CurrentTaxYear0360
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0256
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/Total509/Total01116
IRS990ScheduleA/TotalSupportTotal/Total01116
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05109
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1350
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients038
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients120
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0RELIEF FOR THE POOR AND NEEDY
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SCHOOL SUPPPLIES FOR UNDERPRIVILEGED KIDS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0FUNDS ARE DISTRIBUTED BASED ON INDIVIDUAL CIRCUMSTANCES DETERMINED BY
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1FINANCIAL NEED OR BY MEDICAL EMERGENCIES
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0MS OLLER PURCHASED ALL OF THE REMAINING INVENTORY FOR HER NEW BUSINESS
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1TERMINATION OF BUSINESS
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0Part II, Line 2e
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier1Part I, Line 2e
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10316 WILSON CHU
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0CANEYVILLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0KY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode042721
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0USED MERCHANDISE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0453990135
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0300
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0SOLE PROP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0THRIFT SHOP VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10THIS THAT AND MORE
IRS990ScheduleN/OwnerOfSuccessor0true
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0NOTES WERE TAKEN AT SOME OF THE MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation1NOTES WERE TAKEN AT SOME OF THE MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS AVAILABLE FOR ALL DIRECTORS TO REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0KY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0true
IRS990/TerminatedReturn0X
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104844 WATERSHED RD
IRS990/TheBooksAreInCareOf/AddressUS/City0CANEYVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode042721
IRS990/TheBooksAreInCareOf/NamePerson0LISA COATES
IRS990/TheBooksAreInCareOf/TelephoneNumber02708794507
IRS990/TotalAssets/BOY022331
IRS990/TotalAssetsBOY022331
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0360
IRS990/TotalExpensesCurrentYear034607
IRS990/TotalExpensesPriorYear035739
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices034607
IRS990/TotalFunctionalExpenses/Total034607
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY022331
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers013
IRS990/TotalNetAssetsFundBalances/BOY022331
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOtherRevenue034807
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense034607
IRS990/TotalReportableCompFromOrg09000
IRS990/TotalRevenueCurrentYear035167
IRS990/TotalRevenuePriorYear035814
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome034807
IRS990/TotalRevenue/TotalRevenueColumn035167
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY022331
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383761537
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE MISSIONS INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone02708796606
ReturnHeader/Filer/USAddress/AddressLine104844 WATERSHED RD
ReturnHeader/Filer/USAddress/City0CANEYVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042721
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0LISA COATES
ReturnHeader/Officer/Phone02708796606
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEGASUS TAX AND FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANEYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042721
ReturnHeader/Preparer/Name0PEGGY MERSHON
ReturnHeader/Preparer/Phone02708790393
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T09:17:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$34,607
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$34.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$35.7