Civic Intelligence

Lighthouse Projects International Inc

990EZ • Fiscal year 2016 • EIN 46-1314080

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,618

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,620

Down $231 (-8.1%) from 2015

Net Assets

Down

$2,620

Down $231 (-8.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$47,307

Down $3,588 (-7.0%) from 2015

Expenses

Down

$47,538

Down $7,904 (-14%) from 2015

Net Income

Up

-$231

Up $4,316 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$2,620
Liabilities$0
Net Assets$2,620
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$47,307
Expenses$47,538
Net Income-$231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$47,307
Mission and Program Overview

Mission

Mission Trips

Program Services

DescriptionGrantsExpenses
Completed mission trips--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DunnPresidentPT$1,618-$1,618
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
2016-09-14
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 750Bank Service Charges 177Taxes and Licenses 371Travel and Meetings 44,381Books and Subscriptions 241”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCapital Distribution Contribut 361 362”

Raw XML Appendix113 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/BOYAmt02490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-231
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02620
IRS990EZ/GrossReceiptsAmt047307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0362
IRS990EZ/OtherExpensesTotalAmt045920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mission Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completed mission trips
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01618
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047538
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193794
IRS990ScheduleA/TotalSupportAmt0193795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountContract Services 750Bank Service Charges 177Taxes and Licenses 371Travel and Meetings 44,381Books and Subscriptions 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCapital Distribution Contribut 361 362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Dunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06784685036
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
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/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Trishin CPA
ReturnHeader/ReturnTs02016-09-15T13:58:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,620
Liabilities
$0
Net assets
$2,620
Revenue
$47,307
Expenses
$47,538
Net income
-$231
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits