Civic Intelligence

Prairie Lighthouse

990EZ • Fiscal year 2012 • EIN 45-4806510

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2014

Organization ProfileN/A
4104 S Herren Rd67501
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$31,565

No earlier filing loaded for comparison.

Net Assets

$5,056

No earlier filing loaded for comparison.

Liabilities

$26,509

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

$5,981

No earlier filing loaded for comparison.

Expenses

$925

No earlier filing loaded for comparison.

Net Income

$5,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $31,565Liabilities 2012: $26,509Net Assets 2012: $5,0562012Assets 2013: $54,003Liabilities 2013: $30,686Net Assets 2013: $23,3172013

Highlighted filing

2012

Assets$31,565
Liabilities$26,509
Net Assets$5,056
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2012: $5,981Expenses 2012: $925Net Income 2012: $5,0562012Revenue 2013: $20,324Expenses 2013: $2,063Net Income 2013: $18,2612013

Highlighted filing

2012

Revenue$5,981
Expenses$925
Net Income$5,056
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide a faith-based residential venue for reintegration of ex-inmates and others who need assistance in adjusting back into society.

Filing and Contact Details

Filer

EIN
45-4806510
Raw XML Appendix121 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
CompensationExplanation/Compensation/PersonName0RICHARD GRABER
CompensationExplanation/Compensation/PersonName1GLENN MILLER
CompensationExplanation/Compensation/PersonName2ABNER SCHMUCKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/EOY01049
IRS990EZ/ContributionsGiftsGrantsEtc05981
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05056
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05981
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/EOY07160
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY05056
IRS990EZ/NetAssetsOrFundBalancesEOY05056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD GRABER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ABNER SCHMUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY023356
IRS990EZ/OtherExpensesTotal0925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A FAITH-BASED RESIDENTIAL VENUE FOR REINTEGRATION OF EX-INMATES AND OTHERS WHO NEED ASSISTANCE IN ADJUSTING BACK INTO SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A FAITH-BASED RESIDENTIAL VENUE FOR REINTEGRATION OF EX-INMATES AND OTHERS WHO NEED ASSISTANCE IN ADJUSTING BACK INTO SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0925
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY026509
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104104 S HERREN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUTCHINSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067501
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD GRABER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06206626431
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY031565
IRS990EZ/TotalExpenses0925
IRS990EZ/TotalProgramServiceExpenses0925
IRS990EZ/TotalRevenue05981
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05981
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05981
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17005981
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05981
IRS990ScheduleA/Total170/Total05981
IRS990ScheduleA/TotalSupport05981
IRS990ScheduleO/GeneralExplanation/Explanation0WHEN THE ORIGINAL RETURN WAS PREPARED, THE PREPARER WAS PROVIDED WITH QUICKBOOKS FINANCIAL STATEMENTS THAT PURPORTED TO REFLECT THE ENTIRE ACCOUNTING PERIOD'S ACTIVITY. WHEN PREPARING THE 2013 FORM 990, IT WAS DISCOVERED THAT THE LAST PART OF 2012 HAD NOT BEEN POSTED IN THE QUICKBOOKS FINANCIALS ORIGINALLY PROVIDED TO THE PREPARER. THIS AMENDED RETURN IS NECESSARY TO CORRECT THAT REPORTING ERROR.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 72 ADVERTISING 79 SUPPLIES 706 NON-INVESTMENT DEPRECIATION 68 TOTAL 925
IRS990ScheduleO/GeneralExplanation/Explanation2TABLESAW 0 650 LESS ACCUMULATED DEPRECIATION 0 23 LAWNMOWER 0 250 LESS ACCUMULATED DEPRECIATION 0 45 CONSTRUCTION IN PROGRESS-BLDGS. 0 22,524 TOTAL 0 23,356
IRS990ScheduleO/GeneralExplanation/Explanation3NOTE PAYABLE-EDWARD MAST 0 25,000 NOTE PAYABLE-PRAIRIE CONSTRUCTION 0 1,485 NOTE PAYABLE-RICHARD GRABER 0 24
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE A FAITH-BASED RESIDENTIAL VENUE FOR REINTEGRATION OF EX-INMATES AND OTHERS WHO NEED ASSISTANCE IN ADJUSTING BACK INTO SOCIETY.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454806510
ReturnHeader/Filer/Name/BusinessNameLine10PRAIRIE LIGHTHOUSE INC
ReturnHeader/Filer/NameControl0PRAI
ReturnHeader/Filer/USAddress/AddressLine104104 S HERREN RD
ReturnHeader/Filer/USAddress/City0HUTCHINSON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-11-10
ReturnHeader/Officer/Name0RICHARD GRABER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GROSSARDT & GILBERT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10421A WEST FIRST P O BOX 3006
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUTCHINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0675043006
ReturnHeader/Preparer/Name0DONALD G GROSSARDT CPA
ReturnHeader/Preparer/Phone06206656463
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-11T15:54:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,565
Liabilities
$26,509
Net assets
$5,056
Revenue
$5,981
Expenses
$925
Net income
$5,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$54.0$30.7$23.3$20.3$2.06$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$26.5$5.06$5.98$0.93$5.06