Civic Intelligence

Lighthouse Projects International Inc

990EZ • Fiscal year 2014 • EIN 46-1314080

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

Organization Profile
7053 Grand Hickory DrBraselton, GA 30517

(678) 468-5036

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$7,398

No earlier filing loaded for comparison.

Net Assets

$7,398

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

$66,047

No earlier filing loaded for comparison.

Expenses

$61,746

No earlier filing loaded for comparison.

Net Income

$4,301

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $7,398Liabilities 2014: $0Net Assets 2014: $7,3982014Assets 2015: $2,851Liabilities 2015: $0Net Assets 2015: $2,8512015Assets 2016: $2,620Liabilities 2016: $0Net Assets 2016: $2,6202016

Highlighted filing

2014

Assets$7,398
Liabilities$0
Net Assets$7,398
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $66,047Expenses 2014: $61,746Net Income 2014: $4,3012014Revenue 2015: $50,895Expenses 2015: $55,442Net Income 2015: -$4,5472015Revenue 2016: $47,307Expenses 2016: $47,538Net Income 2016: -$2312016

Highlighted filing

2014

Revenue$66,047
Expenses$61,746
Net Income$4,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$66,047
Mission and Program Overview

Mission

Mission Trips

Program Services

DescriptionGrantsExpenses
Completed mission trips--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DunnPresidentPT$0--
Filing and Contact Details

Filer

EIN
46-1314080

Signing Officer

Name
Andrew Dunn
Title
President
Phone
6784685036
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
Nicholas Trishin CPA
Phone
4045851040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountContract Services 728Donations 150Bank Service Charges 82Postage 55Supplies 25Taxes and Licenses 693Travel and Meetings 42,161”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrew Dunn
IRS990EZ/BooksInCareOfDetail/PhoneNum06784685036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107053 GRAND HICKORY DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0Braselton
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066046
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07398
IRS990EZ/GrossReceiptsAmt066047
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mission Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completed mission trips
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017852
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061746
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt095592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095592
IRS990ScheduleA/TotalSupportAmt095593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountContract Services 728Donations 150Bank Service Charges 82Postage 55Supplies 25Taxes and Licenses 693Travel and Meetings 42,161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Dunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06784685036
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTHOUSE PROJECTS INTL INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0461314080
ReturnHeader/Filer/USAddress/AddressLine107053 GRAND HICKORY DR
ReturnHeader/Filer/USAddress/City0Braselton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274823071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Atlanta Tax & Accounting Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103235 Satellite Blvd Bldg 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030096
ReturnHeader/PreparerPersonGrp/PhoneNum04045851040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Trishin CPA
ReturnHeader/ReturnTs02014-12-18T08:53:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,398
Liabilities
$0
Net assets
$7,398
Revenue
$66,047
Expenses
$61,746
Net income
$4,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$47.3$47.5$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$50.9$55.4$4.55
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$66.0$61.7$4.30