Civic Intelligence

I Need a Lighthouse Inc

990EZ • Fiscal year 2012 • EIN 54-2053940

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization ProfileN/A
2600 Barrett Street23452
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

62nd percentile

8.2%

Higher net margin than 62% 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

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,192

Up $6,378 (+7.3%) from 2011

Net Assets

Up

$93,192

Up $6,378 (+7.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$78,170

Down $28,626 (-27%) from 2011

Expenses

Up

$71,792

Up $6,020 (+9.2%) from 2011

Net Income

Down

$6,378

Down $34,646 (-84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2011: $86,814Net Assets 2011: $86,8142011Assets 2012: $93,192Net Assets 2012: $93,1922012Assets 2013: $105,733Liabilities 2013: $16,911Net Assets 2013: $88,8222013Assets 2014: $89,740Liabilities 2014: $10,248Net Assets 2014: $79,4922014Assets 2015: $61,769Liabilities 2015: $6,8052015Assets 2016: $57,953Liabilities 2016: $3,455Net Assets 2016: $54,4982016Assets 2017: $107,520Liabilities 2017: $15,951Net Assets 2017: $91,5692017Assets 2018: $108,503Liabilities 2018: $12,058Net Assets 2018: $96,4452018Assets 2019: $123,615Liabilities 2019: $0Net Assets 2019: $123,6152019Assets 2020: $95,018Liabilities 2020: $0Net Assets 2020: $95,0182020Assets 2021: $67,889Liabilities 2021: $161Net Assets 2021: $67,7282021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$93,192
Liabilities-
Net Assets$93,192
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $106,796Expenses 2011: $65,772Net Income 2011: $41,0242011Revenue 2012: $78,170Expenses 2012: $71,792Net Income 2012: $6,3782012Revenue 2013: $85,268Expenses 2013: $89,638Net Income 2013: -$4,3702013Revenue 2014: $79,574Expenses 2014: $88,904Net Income 2014: -$9,3302014Revenue 2015: $86,598Expenses 2015: $105,768Net Income 2015: -$19,1702015Revenue 2016: $76,434Expenses 2016: $76,900Net Income 2016: -$4662016Revenue 2017: $109,320Expenses 2017: $72,249Net Income 2017: $37,0712017Revenue 2018: $87,293Expenses 2018: $82,417Net Income 2018: $4,8762018Revenue 2019: $98,029Expenses 2019: $82,917Net Income 2019: $15,1122019Revenue 2020: $67,636Expenses 2020: $96,233Net Income 2020: -$28,5972020Revenue 2021: $48,262Expenses 2021: $75,552Net Income 2021: -$27,2902021Revenue 2022: $101Expenses 2022: $37,959Net Income 2022: -$37,8582022

Highlighted filing

2012

Revenue$78,170
Expenses$71,792
Net Income$6,378
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PREVENTION OF SUICIDE

Filing and Contact Details

Filer

EIN
54-2053940
Raw XML Appendix219 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
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IRS990EZ/CashSavingsAndInvestments/BOY083927
IRS990EZ/CashSavingsAndInvestments/EOY089789
IRS990EZ/ContributionsGiftsGrantsEtc037132
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0162
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06378
IRS990EZ/FeesAndOthPymtToIndContractors01565
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome049717
IRS990EZ/GainOrLossFromSaleOfAssets0-162
IRS990EZ/GrossReceipts087307
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0458
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY086814
IRS990EZ/NetAssetsOrFundBalancesBOY086814
IRS990EZ/NetAssetsOrFundBalances/EOY093192
IRS990EZ/NetAssetsOrFundBalancesEOY093192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104837 Harbor Oaks Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111365 Whittier Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Virginia Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Virginia Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kate Cardone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathleen Wakefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02887
IRS990EZ/OtherAssetsTotal/EOY03403
IRS990EZ/OtherExpensesTotal016297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Prevention of suicides
IRS990EZ/PrintingPublicationsPostage0465
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The program's goal is to prevent suicide via massive distribution of printed information, pamphlets and brochures designed to prevent suicide via education of middle and high school age kids.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063550
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits053465
IRS990EZ/SpecialEventsDirectExpenses08975
IRS990EZ/SpecialEventsNetIncomeLoss040742
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102600 Barret Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Virginia Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023452
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07573402000
IRS990EZ/TotalAssets/BOY086814
IRS990EZ/TotalAssets/EOY093192
IRS990EZ/TotalExpenses071792
IRS990EZ/TotalProgramServiceExpenses063550
IRS990EZ/TotalRevenue078170
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044582
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0261429
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0391
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0938
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01963
IRS990ScheduleA/GrossInvestmentIncome509/Total04222
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0391
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0938
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01963
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04222
IRS990ScheduleA/InvestmentIncomePercentage00.01170
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear040742
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year031541
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years022850
IRS990ScheduleA/OtherIncome509/Total095133
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.84900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72460
IRS990ScheduleA/PublicSupportTotal5090261429
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037132
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074783
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031536
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073396
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044582
IRS990ScheduleA/Total509/Total0261429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0106796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046545
IRS990ScheduleA/TotalSupportTotal/Total0360784
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08975
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023772
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019095
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06850
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049717
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023772
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019095
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06850
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049717
IRS990ScheduleG/EventsInformation/NameOfEvent105K Run
IRS990ScheduleG/EventsInformation/NameOfEvent20Summer Sunset & Wine
IRS990ScheduleG/EventsInformation/NetIncomeSummary040742
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103407
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203337
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02231
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08975
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $244 Machinery and Equipment - Ending $2009
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1721 Furniture and Fixtures - Ending $948
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $922 Automobiles - Ending $446
IRS990ScheduleO/GeneralExplanation/Explanation3licenses and fees $404
IRS990ScheduleO/GeneralExplanation/Explanation4contribution $460
IRS990ScheduleO/GeneralExplanation/Explanation5teen conference $1110
IRS990ScheduleO/GeneralExplanation/Explanation6Meals $1148
IRS990ScheduleO/GeneralExplanation/Explanation7bank fees $1282
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1400
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $1542
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $3352
IRS990ScheduleO/GeneralExplanation/Explanation11Information Technology $2533
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $2743
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $323
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542053940
ReturnHeader/Filer/Name/BusinessNameLine10I Need A Lighthouse Inc
ReturnHeader/Filer/NameControl0INEE
ReturnHeader/Filer/Phone07574969775
ReturnHeader/Filer/USAddress/AddressLine102600 Barrett Street
ReturnHeader/Filer/USAddress/City0Virginia Beach
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023452
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0Kathleen Wakefield
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T07:57:01-07:00

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
$93,192
Liabilities
-
Net assets
$93,192
Revenue
$78,170
Expenses
$71,792
Net income
$6,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.48$0.76$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.68$0.96$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.98$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.96$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.92$1.09$0.72$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.76$0.77$0.00
2015Summary only. Only limited summary data is available for this year.$0.62$0.07$0.87$1.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.79$0.80$0.89$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.17$0.89$0.85$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.78$0.72$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.07$0.66$0.41