Civic Intelligence

The Lighthouse Mission Inc

990 • Fiscal year 2012 • EIN 58-1592283

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
P O Box 2380631212
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$88,783

Down $5,552 (-5.9%) from 2011

Net Assets

Down

$88,783

Down $5,552 (-5.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,729

Down $37,368 (-67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2010: $132,581Liabilities 2010: $300Net Assets 2010: $132,2812010Assets 2011: $94,335Liabilities 2011: $0Net Assets 2011: $94,3352011Assets 2012: $88,783Liabilities 2012: $0Net Assets 2012: $88,7832012Assets 2013: $81,486Liabilities 2013: $0Net Assets 2013: $81,4862013Assets 2014: $75,625Liabilities 2014: $28,850Net Assets 2014: $46,7752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$88,783
Liabilities$0
Net Assets$88,783
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $91,2582010Expenses 2011: $56,0972011Expenses 2012: $18,7292012Revenue 2013: $5,719Expenses 2013: $13,016Net Income 2013: -$7,2972013Revenue 2014: $3,540Expenses 2014: $40,046Net Income 2014: -$36,5062014Revenue 2015: $7,154Expenses 2015: $3,910Net Income 2015: $3,2442015

Highlighted filing

2012

Revenue-
Expenses$18,729
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Gross Receipts
$13,922
Mission and Program Overview

Mission

Organization's mission is to

Major Activities

Activity 2
Provision of a "halfway" house facility to enable paroled prisoners to ease back into society with a christian foundation
Activity 3
To provide religious counseling, advocacy and support services to current inmates of the ga state prison system, as well as parolees
Filing and Contact Details

Filer

EIN
58-1592283
Raw XML Appendix334 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.

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IRS990/Activity2/Description0PROVISION OF A "HALFWAY" HOUSE FACILITY TO ENABLE PAROLED PRISONERS TO EASE BACK INTO SOCIETY WITH A CHRISTIAN FOUNDATION
IRS990/Activity2/Expense09873
IRS990/Activity2/Revenue07650
IRS990/Activity3/Description0TO PROVIDE RELIGIOUS COUNSELING, ADVOCACY AND SUPPORT SERVICES TO CURRENT INMATES OF THE GA STATE PRISON SYSTEM, AS WELL AS PAROLEES
IRS990/Activity3/Expense03622
IRS990/ActivityOrMissionDescription0ORGANIZATIONS MISSION IS TO PROVIDE A HALFWAY FACILITY IN WHICH EX-INMATES OF THE GEORGIA STATE PRISON SYSTEM MAY ACCLIMATE THEMSELVES BACK INTO SOCIETY.
IRS990/AddressPrincipalOfficerUS/AddressLine10323 EDGEWATER DR
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IRS990/GrossAmountSalesAssets/Other0250
IRS990/GrossReceipts013922
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IRS990/Hospital0false
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IRS990/LandBldgEquipmentAccumDeprec081784
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IRS990/MissionDescription0ORGANIZATIONS MISSION IS TO
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IRS990/NetGainOrLossInvestments/ExclusionAmount0250
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description2ANNUAL CORP FEE
IRS990/OtherExpenses/Description3HOUSE APPRAISAL
IRS990/OtherExpenses/Fundraising00
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IRS990/OtherRevenueMisc/BusinessCode0999999
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IRS990/OtherRevenueMisc/TotalRevenueColumn040
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: AFTER CARE INCOME; 2008: 23587.; 2009: 4238.; 2010: 11277.; DESCRIPTION: REFUNDS (INSURANCE/UTILITY); 2008: 150.; 2009: 38.; 2010: 294.; DESCRIPTION: INSURANCE CLAIM (DAMAGED ROOF); 2009: 1908.; DESCRIPTION: IRS REFUND; 2009: 18.; DESCRIPTION: REFUND RETURNED MERCHANDISE; 2010: 200.; DESCRIPTION: MISC INCOME; 2010: 142.;
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IRS990ScheduleO/GeneralExplanation/Explanation2BOOK VALUE OF REAL ESTATE SOLD IN JUNE 2010 (57,403)
IRS990ScheduleO/GeneralExplanation/Explanation3PURCHASE PRICE OF NEW FIXED ASSETS
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581592283
ReturnHeader/Filer/Name/BusinessNameLine10THE LIGHTHOUSE MISSION INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone04784773171
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 23806
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0DOROTHY B PINKERTON
ReturnHeader/Officer/Phone04784773171
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGERS ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105681 HAWKINSVILLE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031216
ReturnHeader/Preparer/Name0MICHELLE R SMITH CPA
ReturnHeader/Preparer/Phone04787818267
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T14:20:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,783
Liabilities
$0
Net assets
$88,783
Revenue
-
Expenses
$18,729
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.04$0.40$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.32$0.91