Civic Intelligence

Lighthouse Projects International Inc

990EZ • Fiscal year 2015 • EIN 46-1314080

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 12, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,851

Down $4,547 (-61%) from 2014

Net Assets

Down

$2,851

Down $4,547 (-61%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$50,895

Down $15,152 (-23%) from 2014

Expenses

Down

$55,442

Down $6,304 (-10%) from 2014

Net Income

Down

-$4,547

Down $8,848 (-206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2015

Assets$2,851
Liabilities$0
Net Assets$2,851
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$50,895
Expenses$55,442
Net Income-$4,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 12, 2015
Return Version
2014v5.0
Gross Receipts
$50,895
Mission and Program Overview

Mission

Mission Trips

Program Services

DescriptionGrantsExpenses
Completed mission trips--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DunnPresidentPT$16,300-$16,300
Filing and Contact Details

Filer

Filer Name
Lighthouse Projects Intl Inc
EIN
46-1314080
Address
7053 GRAND HICKORY DR, Braselton, GA 30517

Signing Officer

Name
Andrew Dunn
Title
President
Phone
6784685036
Signed
2015-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Atlanta Tax & Accounting Co
Address
3235 Satellite Blvd Bldg 400, Duluth, GA 30096
Preparer
Nicholas Trishin CPA
Phone
4045851040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountContract Services 530Donations 200Postage 17Supplies 3,685Taxes and Licenses 1,279Travel and Meetings 33,276Books and Subscriptions 145Telephone 10”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCapital Distribution Contribut 0 361”

Raw XML Appendix111 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/AddressLine1Txt07053 GRAND HICKORY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Braselton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02851
IRS990EZ/GrossReceiptsAmt050895
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016300
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/EOYAmt0361
IRS990EZ/OtherExpensesTotalAmt039142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mission Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completed mission trips
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055442
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146487
IRS990ScheduleA/TotalSupportAmt0146488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountContract Services 530Donations 200Postage 17Supplies 3,685Taxes and Licenses 1,279Travel and Meetings 33,276Books and Subscriptions 145Telephone 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCapital Distribution Contribut 0 361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Dunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06784685036
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE PROJECTS INTL INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0461314080
ReturnHeader/Filer/USAddress/AddressLine1Txt07053 GRAND HICKORY DR
ReturnHeader/Filer/USAddress/CityNm0Braselton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274823071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Atlanta Tax & Accounting Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03235 Satellite Blvd Bldg 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030096
ReturnHeader/PreparerPersonGrp/PhoneNum04045851040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Trishin CPA
ReturnHeader/ReturnTs02015-09-14T17:51:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,851
Liabilities
$0
Net assets
$2,851
Revenue
$50,895
Expenses
$55,442
Net income
-$4,547
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