Civic Intelligence

Lighthouse Promise Inc.

990 • Fiscal year 2017 • EIN 61-1362760

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Louisville, KY
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,076,582

Up $607 (+0.0%) from 2016

Net Assets

Up

$2,061,432

Up $14,264 (+0.7%) from 2016

Liabilities

Down

$15,150

Down $13,657 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Down

$447,966

Down $86,266 (-16%) from 2016

Expenses

Down

$433,702

Down $2,927 (-0.7%) from 2016

Net Income

Down

$14,264

Down $83,339 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$2,076,582
Liabilities$15,150
Net Assets$2,061,432
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$447,966
Expenses$433,702
Net Income$14,264
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

After school services for children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,076,582
Liabilities
$15,150
Net assets
$2,061,432
Revenue
$447,966
Expenses
$433,702
Net income
$14,264
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