Civic Intelligence

I Need a Lighthouse Inc

990EZ • Fiscal year 2013 • EIN 54-2053940

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileN/A
2600 Barrett StreetChesapeake, VA 23452
Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$105,733

Up $12,541 (+13%) from 2012

Net Assets

Down

$88,822

Down $4,370 (-4.7%) from 2012

Liabilities

$16,911

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$85,268

Up $7,098 (+9.1%) from 2012

Expenses

Up

$89,638

Up $17,846 (+25%) from 2012

Net Income

Down

-$4,370

Down $10,748 (-169%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2013

Assets$105,733
Liabilities$16,911
Net Assets$88,822
Open 2013 Filing

Operations Trend

Revenue Growth61st 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

2013

Revenue$85,268
Expenses$89,638
Net Income-$4,370
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
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/OfficerDirectorTrusteeKeyEmpl/Compensation130000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kate Cardone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathleen Wakefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
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IRS990EZ/Organization501c30X
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Prevention of suicides
IRS990EZ/PrintingPublicationsPostage0228
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/GrantsAndAllocations081152
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits058321
IRS990EZ/SpecialEventsDirectExpenses013370
IRS990EZ/SpecialEventsNetIncomeLoss038452
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY016911
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/BOY093192
IRS990EZ/TotalAssets/EOY0105733
IRS990EZ/TotalExpenses089638
IRS990EZ/TotalProgramServiceExpenses081152
IRS990EZ/TotalRevenue085268
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073396
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0260040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0391
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0938
IRS990ScheduleA/GrossInvestmentIncome509/Total02609
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0391
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02609
IRS990ScheduleA/InvestmentIncomePercentage00.00640
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear051823
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years022850
IRS990ScheduleA/OtherIncome509/Total0146956
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.72460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63490
IRS990ScheduleA/PublicSupportTotal5090260040
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043193
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037132
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074783
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031536
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073396
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078332
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074334
IRS990ScheduleA/TotalSupportTotal/Total0409605
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050982
IRS990ScheduleG/EventsInformation/NameOfEvent10Summer Sunset & Wine
IRS990ScheduleG/EventsInformation/NameOfEvent205K Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary038743
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IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $14411
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2500
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $2009 Machinery and Equipment - Ending $2066
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $948 Furniture and Fixtures - Ending $444
IRS990ScheduleO/GeneralExplanation/Explanation4Automobiles - Beginning $446 Automobiles - Ending $17915
IRS990ScheduleO/GeneralExplanation/Explanation5contribution $150
IRS990ScheduleO/GeneralExplanation/Explanation6licenses and fees $1353
IRS990ScheduleO/GeneralExplanation/Explanation7bank fees $1457
IRS990ScheduleO/GeneralExplanation/Explanation8Meals $1841
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2972
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $6003
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $484
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $2066
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $2431
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $3510
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1397
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $125
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-12
ReturnHeader/Officer/Name0Kathleen Wakefield
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T06:42:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,733
Liabilities
$16,911
Net assets
$88,822
Revenue
$85,268
Expenses
$89,638
Net income
-$4,370
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