Civic Intelligence

Lighthouse Presentations Inc

990PF • Fiscal year 2013 • EIN 58-2311820

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

239 Business Center DrivePawleys Isl, SC 29585
Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$45,100

Down $2,856 (-6.0%) from 2012

Net Assets

Down

$39,445

Down $2,856 (-6.8%) from 2012

Liabilities

Flat

$5,655

Flat from 2012

Revenue

$34,728

No earlier filing loaded for comparison.

Expenses

Down

$37,584

Down $9,624 (-20%) from 2012

Net Income

-$2,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $134,459Liabilities 2010: $5,655Net Assets 2010: $128,8042010Assets 2012: $47,956Liabilities 2012: $5,655Net Assets 2012: $42,3012012Assets 2013: $45,100Liabilities 2013: $5,655Net Assets 2013: $39,4452013Assets 2014: $42,370Liabilities 2014: $5,655Net Assets 2014: $36,7152014Assets 2015: $38,716Liabilities 2015: $4,387Net Assets 2015: $34,3292015Assets 2016: $39,388Liabilities 2016: $5,655Net Assets 2016: $33,7332016Assets 2017: $38,303Liabilities 2017: $5,655Net Assets 2017: $32,6482017Assets 2018: $36,412Liabilities 2018: $5,655Net Assets 2018: $30,7572018Assets 2019: $37,603Liabilities 2019: $5,655Net Assets 2019: $31,9482019Assets 2020: $35,661Liabilities 2020: $5,655Net Assets 2020: $30,0062020

Highlighted filing

2013

Assets$45,100
Liabilities$5,655
Net Assets$39,445

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $151,6892010Expenses 2012: $47,2082012Revenue 2013: $34,728Expenses 2013: $37,584Net Income 2013: -$2,8562013Revenue 2014: $30,423Expenses 2014: $33,153Net Income 2014: -$2,7302014Revenue 2015: $27,342Expenses 2015: $29,728Net Income 2015: -$2,3862015Revenue 2016: $56,335Expenses 2016: $56,821Net Income 2016: -$4862016Revenue 2017: $34,825Expenses 2017: $35,910Net Income 2017: -$1,0852017Revenue 2018: $36,900Expenses 2018: $38,791Net Income 2018: -$1,8912018Revenue 2019: $41,555Expenses 2019: $40,364Net Income 2019: $1,1912019Revenue 2020: $35,300Expenses 2020: $37,242Net Income 2020: -$1,9422020

Highlighted filing

2013

Revenue$34,728
Expenses$37,584
Net Income-$2,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN W HALLPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantG3 MINISTRIES OF PAWLEYS ISLANDSUPPORT PREACHING OUTSIDE THE CHURCH501(C)(3)PAWLEYS ISLAND, SC, US$12,000
Paid GrantNEW REFUGE TABERNACKLE CHURCHSUPPORT PROGRAMS, MINISTER & RENOVATIONS501(C)(3)PAWLEYS ISLAND, SC, US$6,748
Paid GrantAMERICAN RED CROSSOPERATIONS501(C)(3)WASHINGTON, DC, US$5,000
Paid GrantFAMILY JUSTICE CENTERMISSION SUPPORT501(C)(3)SAN DIEGO, CA, US$1,000
Paid GrantGRACE CHURCHSUPPORT WORSHIP EVENTS & TEACHING501(C)(3)PAWLEYS ISLAND, SC, US$1,000
Paid GrantFRESH BREWED MINISTRIESSUPPORT VARIOUS OPERATING EXPENSES501(C)(3)MYRTLE BEACH, SC, US$520
Paid GrantJOHN & BETHANY ALLENCHINA WINTER HOUSING501(C)(3)ACWORTH, GA, US$500
Paid GrantPINK OUTRESEARCH501(C)(3)DALLAS, TX, US$500
Paid GrantCHILD EVANGILISM FUNDMYRTLE BEACH CHAPTER501(C)(3)MYRTLE BEACH, SC, US$200
Paid GrantFCS URBAN MINISTRIESOPERATIONS501(C)(3)ATLANTA, GA, US$200
Paid GrantIN TOUSH MINISTRIESVARIOUS YOUTH OUTREACH PROGRAMS501(C)(3)ATLANTA, GA, US$200
Paid GrantMARKEY CANCER FOUNDATIONRESEARCH501(C)(3)LEXINGTON, KY, US$200
Paid GrantPLAYING FOR CHANGE FOUNDATIONOPERATIONS501(C)(3)CULVER CITY, CA, US$200
Paid GrantST JUDES CHILDRENS RESEARCH HOSPITALSUPPORT RESEARCH501(C)(3)MEMPHIS, TN, US$200
Paid GrantTRANSITIONS OG DYER COUNTYOPERATIONS501(C)(3)DYERSBURG, TN, US$200
Paid GrantTRUST TRUTHJULY 4TH ADS-PAWLEYS ISLAND, SC, US$200
Paid GrantWACCAMAW SCHOOL DISTRICTSTUDENT ACTIVITIES-PAWLEYS ISLAND, SC, US$110
Paid GrantAARP FOUNDATIONOPERATIONS501(C)(3)WASHINGTON, DC, US$25
Filing and Contact Details

Filer

EIN
58-2311820
Raw XML AppendixShowing 400 of 506 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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CashDeemedCharitableExplnStmt/Explanation0LIMITED CASH BALANCE HELD FOR PAYMENT OF MINIMAL OPERATING EXPENSES
DepreciationSchedule/Depreciation/ComputationMethod0150DB
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DepreciationSchedule/Depreciation/CostOrOtherBasis121034
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DepreciationSchedule/Depreciation/DateAcquired02006-03-20
DepreciationSchedule/Depreciation/DateAcquired12005-01-01
DepreciationSchedule/Depreciation/DateAcquired22008-04-18
DepreciationSchedule/Depreciation/DescriptionOfProperty0MOBILE HOME
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03560
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0715
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT VARIOUS OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT PREACHING OUTSIDE THE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT WORSHIP EVENTS & TEACHING
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHINA WINTER HOUSING
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14SUPPORT RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16JULY 4TH ADS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17STUDENT ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AARP FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHILD EVANGILISM FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FAMILY JUSTICE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FCS URBAN MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FRESH BREWED MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16G3 MINISTRIES OF PAWLEYS ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17GRACE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18IN TOUSH MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19JOHN & BETHANY ALLEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110MARKEY CANCER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111NEW REFUGE TABERNACKLE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112PINK OUT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113PLAYING FOR CHANGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114ST JUDES CHILDRENS RESEARCH HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115TRANSITIONS OG DYER COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116TRUST TRUTH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110800 ROSE ST 160
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111ELLIOTT DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114262 DANNT THOMAS PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115PO BOX 265
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116239 BUSINESS PARK DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1172412 KINGS RIVER ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14MEMPHIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16PAWLEYS ISLAND
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