Civic Intelligence

Lighthouse Childrens Home Inc.

990 • Fiscal year 2012 • EIN 59-1725801

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 30, 2012

Organization ProfileWWW.LIGHTHOUSECHILDRENSHOME.COM
7771 Mahan Drive32309
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,717,177

Down $105,915 (-3.8%) from 2011

Net Assets

Down

$2,711,084

Down $106,440 (-3.8%) from 2011

Liabilities

Up

$6,093

Up $525 (+9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,533,868

Down $16,949 (-1.1%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2011: $2,823,092Liabilities 2011: $5,568Net Assets 2011: $2,817,5242011Assets 2012: $2,717,177Liabilities 2012: $6,093Net Assets 2012: $2,711,0842012Assets 2013: $2,655,493Liabilities 2013: $2,357Net Assets 2013: $2,653,1362013Assets 2014: $2,730,403Liabilities 2014: $4,766Net Assets 2014: $2,725,6372014Assets 2015: $2,744,359Liabilities 2015: $6,027Net Assets 2015: $2,738,3322015Assets 2016: $2,726,049Liabilities 2016: $7,957Net Assets 2016: $2,718,0922016Assets 2017: $2,791,262Liabilities 2017: $5,991Net Assets 2017: $2,785,2712017Assets 2018: $2,991,007Liabilities 2018: $14,123Net Assets 2018: $2,976,8842018Assets 2019: $3,146,487Liabilities 2019: $10,684Net Assets 2019: $3,135,8032019Assets 2020: $3,392,451Liabilities 2020: $205,110Net Assets 2020: $3,187,3412020Assets 2021: $3,818,414Liabilities 2021: $11,554Net Assets 2021: $3,806,8602021Assets 2022: $4,470,163Liabilities 2022: $11,330Net Assets 2022: $4,458,8332022Assets 2023: $4,731,117Liabilities 2023: $11,849Net Assets 2023: $4,719,2682023Assets 2024: $4,541,550Liabilities 2024: $3,499Net Assets 2024: $4,538,0512024

Highlighted filing

2012

Assets$2,717,177
Liabilities$6,093
Net Assets$2,711,084
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,550,8172011Expenses 2012: $1,533,8682012Revenue 2013: $1,477,165Expenses 2013: $1,541,575Net Income 2013: -$64,4102013Revenue 2014: $1,683,721Expenses 2014: $1,609,355Net Income 2014: $74,3662014Revenue 2015: $1,612,852Expenses 2015: $1,591,314Net Income 2015: $21,5382015Revenue 2016: $1,621,404Expenses 2016: $1,610,552Net Income 2016: $10,8522016Revenue 2017: $1,801,495Expenses 2017: $1,736,706Net Income 2017: $64,7892017Revenue 2018: $2,392,043Expenses 2018: $2,199,897Net Income 2018: $192,1462018Revenue 2019: $2,071,386Expenses 2019: $1,919,346Net Income 2019: $152,0402019Revenue 2020: $1,935,714Expenses 2020: $1,873,711Net Income 2020: $62,0032020Revenue 2021: $2,360,920Expenses 2021: $1,776,827Net Income 2021: $584,0932021Revenue 2022: $2,525,234Expenses 2022: $1,861,419Net Income 2022: $663,8152022Revenue 2023: $1,997,145Expenses 2023: $1,845,261Net Income 2023: $151,8842023Revenue 2024: $2,377,871Expenses 2024: $2,481,359Net Income 2024: -$103,4882024

Highlighted filing

2012

Revenue-
Expenses$1,533,868
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,762,817
Mission and Program Overview

Mission

To provide a christian home and educational opportunities for displaced children

Filing and Contact Details

Filer

EIN
59-1725801
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE GOVERNING BODY FOR REVIEW BEFORE FILING THE FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE PRESIDENT RECEIVES NO COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TotalAssetsBOY02823092
IRS990/TotalAssets/EOY02717177
IRS990/TotalAssetsEOY02717177
IRS990/TotalCompGT150K00
IRS990/TotalContributions0639710
IRS990/TotalExpensesCurrentYear01533868
IRS990/TotalExpensesPriorYear01550817
IRS990/TotalFunctionalExpenses/Fundraising049971
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0142430
IRS990/TotalFunctionalExpenses/ProgramServices01341466
IRS990/TotalFunctionalExpenses/Total01533868
IRS990/TotalFundrsngExpCurrentYear049971
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05568
IRS990/TotalLiabilitiesBOY05568
IRS990/TotalLiabilities/EOY06093

Document Assets

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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
$2,717,177
Liabilities
$6,093
Net assets
$2,711,084
Revenue
-
Expenses
$1,533,868
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.38$2.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$2.00$1.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$2.53$1.86$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$2.36$1.78$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.21$3.19$1.94$1.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$2.07$1.92$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$2.39$2.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$1.80$1.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.62$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.74$1.61$1.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.68$1.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.65$1.48$1.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.71$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.82$1.55