Civic Intelligence

Light House Studio Inc.

990 • Fiscal year 2013 • EIN 54-2033510

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

121 East Water St22902
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.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$105,414

Up $23,844 (+29%) from 2012

Net Assets

Up

$105,414

Up $23,844 (+29%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$190,909

Up $43,104 (+29%) from 2012

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $84,047Liabilities 2011: $02011Assets 2012: $81,570Net Assets 2012: $81,5702012Assets 2013: $105,414Liabilities 2013: $0Net Assets 2013: $105,4142013Assets 2014: $136,933Liabilities 2014: $0Net Assets 2014: $136,9332014Assets 2015: $1,378,016Liabilities 2015: $299,186Net Assets 2015: $1,078,8302015Assets 2016: $1,875,532Liabilities 2016: $350,737Net Assets 2016: $1,524,7952016Assets 2017: $1,782,337Liabilities 2017: $167,787Net Assets 2017: $1,614,5502017Assets 2018: $1,785,676Liabilities 2018: $112,251Net Assets 2018: $1,673,4252018Assets 2019: $1,904,087Liabilities 2019: $76,659Net Assets 2019: $1,827,4282019Assets 2020: $2,708,923Liabilities 2020: $87,690Net Assets 2020: $2,621,2332020Assets 2021: $2,848,982Liabilities 2021: $16,070Net Assets 2021: $2,832,9122021Assets 2022: $2,858,570Liabilities 2022: $23,136Net Assets 2022: $2,835,4342022Assets 2023: $3,204,791Liabilities 2023: $18,125Net Assets 2023: $3,186,6662023Assets 2024: $3,116,095Liabilities 2024: $5,657Net Assets 2024: $3,110,4382024

Highlighted filing

2013

Assets$105,414
Liabilities$0
Net Assets$105,414

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $127,744Expenses 2011: $136,477Net Income 2011: -$8,7332011Revenue 2012: $145,588Expenses 2012: $147,805Net Income 2012: -$2,2172012Expenses 2013: $190,9092013Revenue 2014: $269,540Expenses 2014: $238,184Net Income 2014: $31,3562014Revenue 2015: $1,223,450Expenses 2015: $281,553Net Income 2015: $941,8972015Revenue 2016: $824,586Expenses 2016: $378,621Net Income 2016: $445,9652016Revenue 2017: $503,728Expenses 2017: $415,385Net Income 2017: $88,3432017Revenue 2018: $462,401Expenses 2018: $405,005Net Income 2018: $57,3962018Revenue 2019: $612,619Expenses 2019: $458,616Net Income 2019: $154,0032019Revenue 2020: $847,415Expenses 2020: $496,916Net Income 2020: $350,4992020Revenue 2021: $654,730Expenses 2021: $442,099Net Income 2021: $212,6312021Revenue 2022: $664,514Expenses 2022: $657,130Net Income 2022: $7,3842022Revenue 2023: $1,111,740Expenses 2023: $753,911Net Income 2023: $357,8292023Revenue 2024: $772,605Expenses 2024: $846,979Net Income 2024: -$74,3742024

Highlighted filing

2013

Revenue-
Expenses$190,909
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.0
Gross Receipts
$214,753
Mission and Program Overview

Mission

Light House Studio equips young people with the skills and confidence to tell their stories and build community through collaborative filmmaking. community where Charlottesville's young people flourish as students, storytellers, and citizens. storytellers, and citizens.

Filing and Contact Details

Filer

EIN
54-2033510
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IRS990ScheduleO/GeneralExplanation/Explanation9THE EXECUTIVE DIRECTOR IS THE ORGANIZATION'S ONLY COMPENSATED
IRS990ScheduleO/GeneralExplanation/Explanation10OFFICER
IRS990ScheduleO/GeneralExplanation/Explanation11LICENSES & PERMITS BANK SERVICE CHARGES SUPPLIES ADVERTISING EXHIBITIONS INSURANCE MEALS OFFICE EXPENSE PROGRAM EXPENSE TELEPHONE TRAVEL MARKETING BACKGROUND CHECKS OTHER PERSONNEL EXPENSE FUNDRAISING DUES & SUBSCRIPTIONS EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation12NET EQUIPMENT 16407.
IRS990ScheduleO/GeneralExplanation/Explanation13UNEARNED REVENUE
IRS990ScheduleO/GeneralExplanation/Explanation14MEALS 1551. 1241. 0. 310. PROGRAM EXPENSE 4071. 4071. 0. 0. EVENT EXPENSES 19347. 0. 0. 19347. POSTAGE 270. 189. 41. 40. SMALL EQUIPMENT 2079. 2079. 0. 0. PARKING 1368. 0. 1368. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$0.77$0.85$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.19$1.11$0.75$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.66$0.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$0.65$0.44$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.09$2.62$0.85$0.50$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.83$0.61$0.46$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.67$0.46$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.17$1.61$0.50$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.35$1.52$0.82$0.38$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.30$1.08$1.22$0.28$0.94
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.15$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.13$0.14$0.01