Civic Intelligence

I Need a Lighthouse Inc

990EZ • Fiscal year 2014 • EIN 54-2053940

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
2600 Barrett StreetChesapeake, VA 23452

(757) 496-9775

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$89,740

Down $15,993 (-15%) from 2013

Net Assets

Down

$79,492

Down $9,330 (-11%) from 2013

Liabilities

Down

$10,248

Down $6,663 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$79,574

Down $5,694 (-6.7%) from 2013

Expenses

Down

$88,904

Down $734 (-0.8%) from 2013

Net Income

Down

-$9,330

Down $4,960 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$89,740
Liabilities$10,248
Net Assets$79,492
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$79,574
Expenses$88,904
Net Income-$9,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$91,248
Mission and Program Overview

Mission

PREVENTION OF SUICIDE

Prevention of suicides

Program Services

DescriptionGrantsExpenses
The 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.$79,073-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen WakefieldPresident-$30,000-$30,000
Kate CardoneVice President-$18,720-$18,720
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,564$20,564$4,147$16,417
Event 2$19,306$19,306$7,527$11,779
Total Events$39,870$39,870$11,674$28,196
Filing and Contact Details

Filer

EIN
54-2053940
Phone
7574969775

Signing Officer

Name
Kathleen Wakefield
Title
President
Signed
2014-10-22
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2471”

Other Expenses.1002

“Office Expenses $244”

Other Expenses.1003

“Information Technology $5033”

Other Expenses.1005

“Travel $2035”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1895”

Other Expenses.1008

“Interest $711”

Other Expenses.1009

“Depreciation $8170”

Other Expenses.1012

“Insurance $1420”

Other Expenses.1

“bank fees $1624”

Other Expenses.2

“meals $1358”

Other Expenses.3

“licenses and fees $1108”

Other Expenses.4

“contributions $1000”

Other Assets.1001

“Automobiles - Beginning $17915 Automobiles - Ending $10749”

Other Assets.1002

“Furniture and Fixtures - Beginning $444 Furniture and Fixtures - Ending $267”

Other Assets.1003

“Machinery and Equipment - Beginning $2066 Machinery and Equipment - Ending $1239”

Total Liabilities.1003

“Deferred Revenue - Beginning $2500 Deferred Revenue - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $14411 Secured Mortgages and Notes Payable - Ending $10248”

Raw XML Appendix201 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/BooksInCareOfDetail/USAddress/State0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt079574
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050765
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031536
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040180
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0187136
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039870
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Summer Sunset & Wine
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $5033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $8170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8bank fees $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9meals $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10licenses and fees $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11contributions $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $17915 Automobiles - Ending $10749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $444 Furniture and Fixtures - Ending $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $2066 Machinery and Equipment - Ending $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $2500 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $14411 Secured Mortgages and Notes Payable - Ending $10248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Wakefield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10I Need A Lighthouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0INEE
ReturnHeader/Filer/EIN0542053940
ReturnHeader/Filer/PhoneNum07574969775
ReturnHeader/Filer/USAddress/AddressLine102600 Barrett Street
ReturnHeader/Filer/USAddress/City0Virginia Beach
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023452
ReturnHeader/ReturnTs02014-10-22T13:57:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,740
Liabilities
$10,248
Net assets
$79,492
Revenue
$79,574
Expenses
$88,904
Net income
-$9,330
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