Civic Intelligence

Light House Manor Inc.

990 • Fiscal year 2011 • EIN 58-1910026

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 03, 2012

Organization ProfileN/A
2405 Satellite Blvd No 10030096
Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,827,959

Down $78,105 (-4.1%) from 2010

Net Assets

Down

$1,797,859

Down $78,779 (-4.2%) from 2010

Liabilities

Up

$30,100

Up $674 (+2.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$572,276

Up $5,623 (+1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,906,064Liabilities 2010: $29,426Net Assets 2010: $1,876,6382010Assets 2011: $1,827,959Liabilities 2011: $30,100Net Assets 2011: $1,797,8592011Assets 2012: $1,739,323Liabilities 2012: $44,669Net Assets 2012: $1,694,6542012Assets 2013: $1,671,907Liabilities 2013: $44,176Net Assets 2013: $1,627,7312013Assets 2014: $1,590,152Liabilities 2014: $50,806Net Assets 2014: $1,539,3462014Assets 2015: $1,488,977Liabilities 2015: $42,246Net Assets 2015: $1,446,7312015Assets 2016: $1,433,698Liabilities 2016: $47,744Net Assets 2016: $1,385,9542016Assets 2017: $1,373,956Liabilities 2017: $65,536Net Assets 2017: $1,308,4202017Assets 2018: $1,238,761Liabilities 2018: $53,733Net Assets 2018: $1,185,0282018Assets 2019: $1,194,363Liabilities 2019: $63,778Net Assets 2019: $1,130,5852019Assets 2020: $1,130,546Liabilities 2020: $58,365Net Assets 2020: $1,072,1812020Assets 2021: $1,089,363Liabilities 2021: $66,430Net Assets 2021: $1,022,9332021Assets 2022: $1,067,606Liabilities 2022: $81,610Net Assets 2022: $985,9962022Assets 2023: $1,000,568Liabilities 2023: $75,199Net Assets 2023: $925,3692023Assets 2024: $924,922Liabilities 2024: $85,326Net Assets 2024: $839,5962024

Highlighted filing

2011

Assets$1,827,959
Liabilities$30,100
Net Assets$1,797,859
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $566,6532010Expenses 2011: $572,2762011Expenses 2012: $606,4362012Revenue 2013: $529,844Expenses 2013: $596,767Net Income 2013: -$66,9232013Revenue 2014: $561,244Expenses 2014: $649,629Net Income 2014: -$88,3852014Revenue 2015: $575,238Expenses 2015: $667,853Net Income 2015: -$92,6152015Revenue 2016: $596,067Expenses 2016: $656,844Net Income 2016: -$60,7772016Revenue 2017: $604,745Expenses 2017: $682,279Net Income 2017: -$77,5342017Revenue 2018: $619,851Expenses 2018: $743,243Net Income 2018: -$123,3922018Revenue 2019: $635,483Expenses 2019: $689,926Net Income 2019: -$54,4432019Revenue 2020: $637,772Expenses 2020: $696,176Net Income 2020: -$58,4042020Revenue 2021: $639,961Expenses 2021: $689,209Net Income 2021: -$49,2482021Revenue 2022: $664,357Expenses 2022: $701,294Net Income 2022: -$36,9372022Revenue 2023: $685,802Expenses 2023: $746,429Net Income 2023: -$60,6272023Revenue 2024: $696,051Expenses 2024: $781,824Net Income 2024: -$85,7732024

Highlighted filing

2011

Revenue-
Expenses$572,276
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 3, 2012
Return Version
2011v1.2
Gross Receipts
$493,497
Mission and Program Overview

Mission

Provide elderly affordable housing.

Filing and Contact Details

Filer

EIN
58-1910026
Raw XML AppendixShowing 400 of 406 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ENTITY DOES NOT HAVE ANY EMPLOYEES. RATHER ALL INDIVIDUALS WORKING FOR THE ENTITY ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE AMOUNTS PAID TO THESE INDIVIDUALS BY THE MANAGEMENT COMPANY ARE SHOWN AS SALARIES ON PART IX, LINE 7.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION APPOINTS THE MANAGEMENT COMPANY AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS, AND OTHER IMPROVEMENTS. THE DUTIES OF THE MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO, MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, COLLECTIONS OF RENT AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIRS AND MAINTENANCE, UTILITIES, AND SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOCUMENTS MEETINGS HELD BY THE GOVERNING BODY. THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ENTIRE BOARD WILL REVIEW THE FORM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICTS ARE ANNUALLY DISCLOSED AND DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone06783302000
ReturnHeader/Filer/USAddress/AddressLine102405 SATELLITE BLVD NO 100
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030096
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-03
ReturnHeader/Officer/Name0H CHAMPALE BROWN
ReturnHeader/Officer/Phone06783302000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0580692043
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 GALLERIA PARKWAY SE SUITE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303395946
ReturnHeader/Preparer/Name0MATT MENEREY

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,827,959
Liabilities
$30,100
Net assets
$1,797,859
Revenue
-
Expenses
$572,276
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.84$0.70$0.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.93$0.69$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.66$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.64$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.64$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.64$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.62$0.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.31$0.60$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.39$0.60$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.58$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.56$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.53$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.69$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.88$0.57