Civic Intelligence

The Lighthouse Mission Inc

990 • Fiscal year 2013 • EIN 58-1592283

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
P O Box 23806Macon, GA 31212

(478) 477-3171

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

56th percentile

0.00x

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

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

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$81,486

Down $7,297 (-8.2%) from 2012

Net Assets

Down

$81,486

Down $7,297 (-8.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

$5,719

No earlier filing loaded for comparison.

Expenses

Down

$13,016

Down $5,713 (-31%) from 2012

Net Income

-$7,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$81,486
Liabilities$0
Net Assets$81,486
Open 2013 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

2013

Revenue$5,719
Expenses$13,016
Net Income-$7,297
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$5,719
Mission and Program Overview

Mission

Organization's mission is to

Organizations mission is to provide a halfway facility in which ex-inmates of the georgia state prison system may acclimate themselves back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,764$78,781▼ $4,983
Cash and Non-Interest-Bearing Accounts$5,019$2,705▼ $2,314
Total Assets$88,783$81,486▼ $7,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,783$81,486▼ $7,297
Total Net Assets Fund Balance$88,783$81,486▼ $7,297
Total Liabilities and Net Assets / Fund Balance$88,783$81,486▼ $7,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,938$50,957-
Other Land Buildings$720$26,096-
Equipment$123$9,714-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dorothy E PinkertonDirector
Nell MinterSecreatry
Revenue and Support

Revenue Composition

Contributions and Grants
$4,920
Program Service Revenue
$450
Investment Income
$349
Other Revenue
$0
All Other Contributions
$4,920
Change in Net Assets
$-7,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,427
Grants and Similar Amounts Paid$589
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,983$0$0$4,983
Office Expenses$281$1,821$0$2,102
Travel$1,300$0$0$1,300
Grants to Domestic Individuals$589--$589
Advertising$0$250$0$250
Fees for Services Accounting$0$225$0$225
Other Expenses$85$0$0$85
Fees for Services Other$75$0$0$75
Total Functional Expenses$10,692$2,324$0$13,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-1592283
Phone
4784773171

Signing Officer

Name
Dorothy B Pinkerton
Title
Director
Phone
4784773171
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Evelyn Pinkerton
Formed
1984
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Preparer
Michelle R Smith CPA
Phone
4787818267
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Director (compensated) & secretary are siblings”

Pt VI, Line 11B

“Copy of return submitted for review at 1st board meeting”

Pt XI

“Book value of real estate sold in june 2010 (57,403)”

Pt XI

“Purchase price of new fixed assets”

Form 990, Part IX, Line 24F

“VEHICLE EXPENSE”

Raw XML Appendix350 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08362
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE RELIGIOUS COUNSELING, ADVOCACY AND SUPPORT SERVICES TO CURRENT INMATES OF THE GA STATE PRISON SYSTEM, AS WELL AS PAROLEES
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: AFTER CARE INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 4238.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 11277.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: REFUNDS (INSURANCE/UTILITY)
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42009: 38.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52010: 294.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: INSURANCE CLAIM (DAMAGED ROOF)
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 1908.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92009: 18.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112010: 200.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: MISC INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132010: 142.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN SUBMITTED FOR REVIEW AT 1ST BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK VALUE OF REAL ESTATE SOLD IN JUNE 2010 (57,403)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASE PRICE OF NEW FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY B PINKERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04784773171
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LIGHTHOUSE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0581592283
ReturnHeader/Filer/PhoneNum04784773171
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 23806
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rogers Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105681 Hawkinsville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031216
ReturnHeader/PreparerPersonGrp/PhoneNum04787818267
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-29T10:59:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,486
Liabilities
$0
Net assets
$81,486
Revenue
$5,719
Expenses
$13,016
Net income
-$7,297
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