Civic Intelligence

The Lighthouse Mission Inc

990 • Fiscal year 2015 • EIN 58-1592283

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $75,625 (-100%) from 2014

Net Assets

Down

$0

Down $46,775 (-100%) from 2014

Liabilities

Down

$0

Down $28,850 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$7,154

Up $3,614 (+102%) from 2014

Expenses

Down

$3,910

Down $36,136 (-90%) from 2014

Net Income

Up

$3,244

Up $39,750 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$7,154
Expenses$3,910
Net Income$3,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$86,564
Mission and Program Overview

Mission

Organization's mission is to

Organization's 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$73,914--
Cash and Non-Interest-Bearing Accounts$1,711--
Total Assets$75,625$0▼ $75,625
Liabilities
Accounts Payable and Accrued Expenses$28,850--
Total Liabilities$28,850$0▼ $28,850
Net Assets / Fund Balance
Unrestricted Net Assets$46,775--
Total Net Assets Fund Balance$46,775$0▼ $46,775
Total Liabilities and Net Assets / Fund Balance$75,625$0▼ $75,625
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dorothy E PinkertonDirector
Nell MinterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384
Program Service Revenue
$0
Investment Income
$5,656
Other Revenue
$114
All Other Contributions
$1,384
Change in Net Assets
$3,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,792
Grants and Similar Amounts Paid$1,118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$1,165$0$1,165
Grants to Domestic Individuals$1,118--$1,118
Travel$631$0$0$631
Depreciation Depletion$219$0$0$219
Fees for Services Legal$0$190$0$190
Fees for Services Accounting$0$165$0$165
Other Expenses$75$0$0$75
All Other Expenses$0$33$0$33
Total Functional Expenses$2,219$1,691$0$3,910
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

Filer Name
The Lighthouse Mission Inc
EIN
58-1592283
Phone
4784773171
Address
P O BOX 23806, MACON, GA 31212

Signing Officer

Name
Dorothy B Pinkerton
Title
Director
Phone
4784773171
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Evelyn Pinkerton
Formed
1984
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Rogers Accounting Service
Address
5681 Hawkinsville Road, Macon, GA 31216
Preparer
Michelle R Smith CPA
Phone
4787818267
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Director and secretary are siblings”

Pt VI, Line 11B

“Returns are reviewed at next regularly scheduled board mtg”

Pt XI

“Pmnt made from closing funds to state housing trust fund for the homeless (dept of community affairs)”

Form 990, Part IX, Line 24E

“Irs penalty 33. 0. 33. 0.”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PMNT MADE FROM CLOSING FUNDS TO STATE HOUSING TRUST FUND FOR THE HOMELESS (DEPT OF COMMUNITY AFFAIRS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS PENALTY 33. 0. 33. 0.
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ReturnHeader/ReturnTs02016-10-18T05:54:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,154
Expenses
$3,910
Net income
$3,244
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