Civic Intelligence

Lighthouse Gospel Mission Inc.

990 • Fiscal year 2012 • EIN 59-6173284

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
PO Box 211833568
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets25th percentile

Assets

Up

$680,723

Up $11,921 (+1.8%) from 2011

Net Assets

Up

$680,289

Up $14,189 (+2.1%) from 2011

Liabilities

Down

$434

Down $2,268 (-84%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$606,780

Down $38,447 (-6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $668,802Liabilities 2011: $2,702Net Assets 2011: $666,1002011Assets 2012: $680,723Liabilities 2012: $434Net Assets 2012: $680,2892012Assets 2013: $675,184Liabilities 2013: $2,994Net Assets 2013: $672,1902013Assets 2014: $692,723Liabilities 2014: $6,737Net Assets 2014: $685,9862014Assets 2015: $691,666Liabilities 2015: $47,563Net Assets 2015: $644,1032015Assets 2016: $730,696Liabilities 2016: $26,058Net Assets 2016: $704,6382016Assets 2017: $753,218Liabilities 2017: $17,718Net Assets 2017: $735,5002017Assets 2018: $748,941Liabilities 2018: $11,352Net Assets 2018: $737,5892018Assets 2019: $761,385Liabilities 2019: $24,748Net Assets 2019: $736,6372019Assets 2020: $847,208Liabilities 2020: $25,389Net Assets 2020: $821,8192020Assets 2021: $956,099Liabilities 2021: $5,204Net Assets 2021: $950,8952021Assets 2022: $980,160Liabilities 2022: $7,977Net Assets 2022: $972,1832022Assets 2023: $946,644Liabilities 2023: $18,409Net Assets 2023: $928,2352023Assets 2024: $1,018,801Liabilities 2024: $28,898Net Assets 2024: $989,9032024

Highlighted filing

2012

Assets$680,723
Liabilities$434
Net Assets$680,289
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $645,2272011Expenses 2012: $606,7802012Revenue 2013: $649,271Expenses 2013: $657,370Net Income 2013: -$8,0992013Revenue 2014: $645,815Expenses 2014: $632,019Net Income 2014: $13,7962014Revenue 2015: $4,930,381Expenses 2015: $4,972,264Net Income 2015: -$41,8832015Revenue 2016: $5,034,026Expenses 2016: $4,973,491Net Income 2016: $60,5352016Revenue 2017: $4,875,396Expenses 2017: $4,844,534Net Income 2017: $30,8622017Revenue 2018: $5,659,988Expenses 2018: $5,657,899Net Income 2018: $2,0892018Revenue 2019: $4,534,720Expenses 2019: $4,535,672Net Income 2019: -$9522019Revenue 2020: $6,064,424Expenses 2020: $5,979,242Net Income 2020: $85,1822020Revenue 2021: $6,409,452Expenses 2021: $6,280,376Net Income 2021: $129,0762021Revenue 2022: $3,415,948Expenses 2022: $3,394,660Net Income 2022: $21,2882022Revenue 2023: $2,480,890Expenses 2023: $2,524,838Net Income 2023: -$43,9482023Revenue 2024: $1,912,239Expenses 2024: $1,850,571Net Income 2024: $61,6682024

Highlighted filing

2012

Revenue-
Expenses$606,780
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$620,969
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
59-6173284
Raw XML Appendix359 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/GeneralExplanation/Explanation3MINISTRY EXPENSES: PROGRAM SERVICE EXPENSES 14,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,798. HOUSING EXPENSE: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. FUND RAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,845. TOTAL EXPENSES 10,845. PRINTING: PROGRAM SERVICE EXPENSES 8,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,455. TAXES, LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,924. SANITATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,466. FTS EXT CAMPUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,048. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,954. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,923. POSTAGE: PROGRAM SERVICE EXPENSES 6,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,147. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 4,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,819. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,104. SEMINARS & MEETINGS: PROGRAM SERVICE EXPENSES 3,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,145. CHAPEL EXPENSES: PROGRAM SERVICE EXPENSES 2,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,747. KITCHEN/FAITH HOME SUPPLIES: PROGRAM SERVICE EXPENSES 2,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,257. GRATUITIES: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,695. GUEST SPEAKERS: PROGRAM SERVICE EXPENSES 1,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,617. BOOKSTORE EXPENSES: PROGRAM SERVICE EXPENSES 1,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,082. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653. THRIFT STORE: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. PENALTIES & INTEREST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37. CASH OVER/SHORT: PROGRAM SERVICE EXPENSES -6,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -6,347.
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IRS990/WhistleblowerPolicy00
IRS990/YearFormation01965
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596173284
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE GOSPEL MISSION
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone08136775220
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2118
ReturnHeader/Filer/USAddress/City0RIVERVIEW
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033568
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0HENRY W FURR
ReturnHeader/Officer/Phone08136775220
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0592181613
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD COLLADO & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014479 UNIVERSITY COVE PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033613
ReturnHeader/Preparer/Name0DONALD COLLADO
ReturnHeader/Preparer/Phone08139771313
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T09:56:11-06:00

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
$680,723
Liabilities
$434
Net assets
$680,289
Revenue
-
Expenses
$606,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$1.91$1.85$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$2.48$2.52$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$3.42$3.39$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$6.41$6.28$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$6.06$5.98$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$4.53$4.54$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$5.66$5.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.74$4.88$4.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$5.03$4.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$4.93$4.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.65$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.65$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.65