Civic Intelligence

Lighthouse Promise Inc.

990 • Fiscal year 2016 • EIN 61-1362760

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Louisville, KY
Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,075,975

Up $113,137 (+5.8%) from 2015

Net Assets

Up

$2,047,168

Up $98,127 (+5.0%) from 2015

Liabilities

Up

$28,807

Up $15,010 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$534,232

Up $16,053 (+3.1%) from 2015

Expenses

Up

$436,629

Up $21,050 (+5.1%) from 2015

Net Income

Down

$97,603

Down $4,997 (-4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,534,818Liabilities 2011: $89,793Net Assets 2011: $1,445,0252011Assets 2012: $1,699,501Liabilities 2012: $97,509Net Assets 2012: $1,601,9922012Assets 2013: $1,854,684Liabilities 2013: $14,751Net Assets 2013: $1,839,9332013Assets 2014: $1,856,430Liabilities 2014: $9,988Net Assets 2014: $1,846,4422014Assets 2015: $1,962,838Liabilities 2015: $13,797Net Assets 2015: $1,949,0412015Assets 2016: $2,075,975Liabilities 2016: $28,807Net Assets 2016: $2,047,1682016Assets 2017: $2,076,582Liabilities 2017: $15,150Net Assets 2017: $2,061,4322017Assets 2018: $2,155,098Liabilities 2018: $10,068Net Assets 2018: $2,145,0302018Assets 2019: $2,165,097Liabilities 2019: $12,975Net Assets 2019: $2,152,1222019Assets 2020: $2,331,077Liabilities 2020: $9,440Net Assets 2020: $2,321,6372020Assets 2021: $2,351,128Liabilities 2021: $14,446Net Assets 2021: $2,336,6822021Assets 2022: $2,376,931Liabilities 2022: $13,879Net Assets 2022: $2,363,0522022Assets 2023: $2,383,140Liabilities 2023: $16,796Net Assets 2023: $2,366,3442023Assets 2024: $2,530,245Liabilities 2024: $25,176Net Assets 2024: $2,505,0692024

Highlighted filing

2016

Assets$2,075,975
Liabilities$28,807
Net Assets$2,047,168
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $300,990Expenses 2011: $313,229Net Income 2011: -$12,2392011Revenue 2012: $518,098Expenses 2012: $361,131Net Income 2012: $156,9672012Revenue 2013: $460,985Expenses 2013: $342,692Net Income 2013: $118,2932013Revenue 2014: $401,360Expenses 2014: $394,852Net Income 2014: $6,5082014Revenue 2015: $518,179Expenses 2015: $415,579Net Income 2015: $102,6002015Revenue 2016: $534,232Expenses 2016: $436,629Net Income 2016: $97,6032016Revenue 2017: $447,966Expenses 2017: $433,702Net Income 2017: $14,2642017Revenue 2018: $480,355Expenses 2018: $396,757Net Income 2018: $83,5982018Revenue 2019: $426,883Expenses 2019: $419,791Net Income 2019: $7,0922019Revenue 2020: $557,937Expenses 2020: $388,422Net Income 2020: $169,5152020Revenue 2021: $419,026Expenses 2021: $403,981Net Income 2021: $15,0452021Revenue 2022: $433,547Expenses 2022: $407,177Net Income 2022: $26,3702022Revenue 2023: $458,135Expenses 2023: $480,105Net Income 2023: -$21,9702023Revenue 2024: $659,751Expenses 2024: $521,026Net Income 2024: $138,7252024

Highlighted filing

2016

Revenue$534,232
Expenses$436,629
Net Income$97,603
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

After school services for children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,075,975
Liabilities
$28,807
Net assets
$2,047,168
Revenue
$534,232
Expenses
$436,629
Net income
$97,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.51$0.66$0.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.37$0.46$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.36$0.43$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.42$0.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.32$0.56$0.39$0.17
2019Summary only. Only limited summary data is available for this year.$2.17$0.01$2.15$0.43$0.42$0.01
2018Summary only. Only limited summary data is available for this year.$2.16$0.01$2.15$0.48$0.40$0.08
2017Summary only. Only limited summary data is available for this year.$2.08$0.02$2.06$0.45$0.43$0.01
2016Summary only. Only limited summary data is available for this year.$2.08$0.03$2.05$0.53$0.44$0.10
2015Summary only. Only limited summary data is available for this year.$1.96$0.01$1.95$0.52$0.42$0.10
2014Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.40$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$0.46$0.34$0.12
2012Summary only. Only limited summary data is available for this year.$1.70$0.10$1.60$0.52$0.36$0.16
2011Summary only. Only limited summary data is available for this year.$1.53$0.09$1.45$0.30$0.31$0.01