Civic Intelligence

Lighthouse Ministries Inc.

990 • Fiscal year 2012 • EIN 59-1722768

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2014

Organization Profilewww.lighthousemin.org

View Organization Page

PO Box 311233802
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,572,524

Up $352,039 (+4.9%) from 2011

Net Assets

Up

$3,141,190

Up $468,765 (+18%) from 2011

Liabilities

Down

$4,431,334

Down $116,726 (-2.6%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,959,522

Up $254,719 (+6.9%) from 2011

Net Income

-

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.

$10M$5.0M$0Assets 2011: $7,220,485Liabilities 2011: $4,548,060Net Assets 2011: $2,672,4252011Assets 2012: $8,170,310Liabilities 2012: $4,489,376Net Assets 2012: $3,680,9342012Assets 2012: $7,572,524Liabilities 2012: $4,431,334Net Assets 2012: $3,141,1902012Assets 2013: $8,471,837Liabilities 2013: $4,680,279Net Assets 2013: $3,791,5582013Assets 2014: $7,962,410Liabilities 2014: $4,673,168Net Assets 2014: $3,289,2422014Assets 2015: $7,854,049Liabilities 2015: $5,162,679Net Assets 2015: $2,691,3702015Assets 2016: $7,372,999Liabilities 2016: $4,969,292Net Assets 2016: $2,403,7072016Assets 2017: $7,095,089Liabilities 2017: $4,975,282Net Assets 2017: $2,119,8072017Assets 2018: $6,819,339Liabilities 2018: $4,484,066Net Assets 2018: $2,335,2732018Assets 2019: $6,821,631Liabilities 2019: $4,808,114Net Assets 2019: $2,013,5172019Assets 2020: $7,084,274Liabilities 2020: $4,583,804Net Assets 2020: $2,500,4702020Assets 2021: $7,559,592Liabilities 2021: $4,217,392Net Assets 2021: $3,342,2002021Assets 2022: $8,660,980Liabilities 2022: $4,620,527Net Assets 2022: $4,040,4532022Assets 2023: $9,370,605Liabilities 2023: $4,614,090Net Assets 2023: $4,756,5152023Assets 2024: $9,121,257Liabilities 2024: $5,007,554Net Assets 2024: $4,113,7032024

Highlighted filing

2012

Assets$7,572,524
Liabilities$4,431,334
Net Assets$3,141,190
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,704,8032011Expenses 2012: $3,969,7502012Expenses 2012: $3,959,5222012Revenue 2013: $4,961,707Expenses 2013: $4,311,339Net Income 2013: $650,3682013Revenue 2014: $3,907,105Expenses 2014: $4,345,251Net Income 2014: -$438,1462014Revenue 2015: $3,985,733Expenses 2015: $4,336,066Net Income 2015: -$350,3332015Revenue 2016: $3,789,491Expenses 2016: $3,993,474Net Income 2016: -$203,9832016Revenue 2017: $3,372,433Expenses 2017: $3,656,333Net Income 2017: -$283,9002017Revenue 2018: $3,921,492Expenses 2018: $3,706,026Net Income 2018: $215,4662018Revenue 2019: $4,050,154Expenses 2019: $4,371,077Net Income 2019: -$320,9232019Revenue 2020: $5,263,470Expenses 2020: $4,776,516Net Income 2020: $486,9542020Revenue 2021: $6,055,240Expenses 2021: $5,213,510Net Income 2021: $841,7302021Revenue 2022: $5,327,970Expenses 2022: $4,564,247Net Income 2022: $763,7232022Revenue 2023: $5,222,688Expenses 2023: $4,518,292Net Income 2023: $704,3962023Revenue 2024: $3,821,634Expenses 2024: $4,483,957Net Income 2024: -$662,3232024

Highlighted filing

2012

Revenue-
Expenses$3,959,522
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$6,207,794
Mission and Program Overview

Mission

Lighthouse Ministries, Inc. is set apart by the Spirit of God to communicate the gospel of Jesus Christ and to meet the physical, emotional, and other needs to the poor and at-risk population.

Major Activities

Activity 2
Lighthouse Community Preschool offers a safe and nurturing educational environment for preschoolers from infants to pre-kindergarten students. Lighthouse KIDCARE also operates through LCP and provides school age children with safe, structured after school activities.
Activity 3
The food ministry outreach program is a community based feeding and outreach. Through collaboration with local churches and like-minded organizations/ministries, the food ministry outreach program is able to feed the poor and at-risk individuals in multiple communities.
Filing and Contact Details

Filer

EIN
59-1722768
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IRS990ScheduleD/ExpensesSubtotal03959522
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Direct expenses for fundraising events -42,806.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Direct expenses for fundraising events 42,806.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue01317220
IRS990ScheduleD/Land/OtherCostOrOtherBasis01317220
IRS990ScheduleD/LeaseholdImprovements/BookValue036812
IRS990ScheduleD/LeaseholdImprovements/Depreciation031886
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis068698
IRS990ScheduleD/OtherExpensesIncluded042806
IRS990ScheduleD/OtherLandBuildings/BookValue0239002
IRS990ScheduleD/OtherLandBuildings/Depreciation0109954
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0348956
IRS990ScheduleD/OtherRevenuesNotIncluded0-42806
IRS990ScheduleD/RevenueNotRptdF99000

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Filings

Displayed year

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

Open filing
Assets
$7,572,524
Liabilities
$4,431,334
Net assets
$3,141,190
Revenue
-
Expenses
$3,959,522
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.12$5.01$4.11$3.82$4.48$0.66
2023Detailed filing. Detailed filing data is available for this year.$9.37$4.61$4.76$5.22$4.52$0.70
2022Detailed filing. Detailed filing data is available for this year.$8.66$4.62$4.04$5.33$4.56$0.76
2021Detailed filing. Detailed filing data is available for this year.$7.56$4.22$3.34$6.06$5.21$0.84
2020Detailed filing. Detailed filing data is available for this year.$7.08$4.58$2.50$5.26$4.78$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.82$4.81$2.01$4.05$4.37$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.82$4.48$2.34$3.92$3.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.10$4.98$2.12$3.37$3.66$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.37$4.97$2.40$3.79$3.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.85$5.16$2.69$3.99$4.34$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.96$4.67$3.29$3.91$4.35$0.44
2013Detailed filing. Detailed filing data is available for this year.$8.47$4.68$3.79$4.96$4.31$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$4.49$3.68$3.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$4.43$3.14$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$4.55$2.67$3.70