Civic Intelligence

The Lighthouse Shelter Inc

990 • Fiscal year 2013 • EIN 43-1786335

Jun 01, 2012 to May 31, 2013

Marshall, MO
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$193,235

Down $153,845 (-44%) from 2012

Net Assets

Down

$41,954

Down $157,241 (-79%) from 2012

Liabilities

Up

$151,281

Up $3,396 (+2.3%) from 2012

Revenue

$342,484

No earlier filing loaded for comparison.

Expenses

Down

$499,726

Down $13,697 (-2.7%) from 2012

Net Income

-$157,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2012: $347,080Liabilities 2012: $147,885Net Assets 2012: $199,1952012Assets 2013: $193,235Liabilities 2013: $151,281Net Assets 2013: $41,9542013Assets 2014: $188,568Liabilities 2014: $240,052Net Assets 2014: -$51,4842014Assets 2015: $186,245Liabilities 2015: $205,855Net Assets 2015: -$19,6102015Assets 2016: $203,181Liabilities 2016: $147,974Net Assets 2016: $55,2072016Assets 2017: $6,465Liabilities 2017: $12,750Net Assets 2017: -$6,2852017Assets 2018: $31,877Liabilities 2018: $0Net Assets 2018: $31,8772018Assets 2019: $24,182Liabilities 2019: -$321Net Assets 2019: $24,5032019Assets 2020: $99,422Liabilities 2020: $0Net Assets 2020: $99,4222020Assets 2021: $24,841Liabilities 2021: $1,165Net Assets 2021: $23,6762021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$193,235
Liabilities$151,281
Net Assets$41,954

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $513,4232012Revenue 2013: $342,484Expenses 2013: $499,726Net Income 2013: -$157,2422013Revenue 2014: $347,113Expenses 2014: $440,551Net Income 2014: -$93,4382014Revenue 2015: $492,593Expenses 2015: $460,719Net Income 2015: $31,8742015Revenue 2016: $508,596Expenses 2016: $433,779Net Income 2016: $74,8172016Revenue 2017: -$12,171Expenses 2017: $49,321Net Income 2017: -$61,4922017Revenue 2018: $200,134Expenses 2018: $161,972Net Income 2018: $38,1622018Revenue 2019: $29,332Expenses 2019: $18,194Net Income 2019: $11,1382019Revenue 2020: $232,122Expenses 2020: $161,616Net Income 2020: $70,5062020Revenue 2021: $40,387Expenses 2021: $116,133Net Income 2021: -$75,7462021Revenue 2022: -$3,370Expenses 2022: $20,306Net Income 2022: -$23,6762022

Highlighted filing

2013

Revenue$342,484
Expenses$499,726
Net Income-$157,242
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Mission and Program Overview

Mission

The mission of the lighthouse shelter is to decrease the incidence of domestic violence and sexual assault (in saline county, mo) through community awareness, counseling, shelter, direct services and support groups.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings