Civic Intelligence

Lighthouse Professional Services Inc

EIN 62-1837566 • 501(c)3 • White Bluff, TN

Profile

Alochol & Drug diversion for courts and Licensing Boards.

PO Box 727White Bluff, TN 37187

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,532

Down $6,382 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$19,532

Down $6,382 (-25%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $216 (-100%) from 2022

Expenses

Down

$6,382

Down $32 (-0.5%) from 2022

Net Income

Down

-$6,382

Down $184 (-3.0%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $45,207Liabilities 2012: $2,3342012Assets 2013: $53,385Liabilities 2013: $1,551Net Assets 2013: $51,8342013Assets 2014: $53,299Liabilities 2014: $5,287Net Assets 2014: $48,0122014Assets 2015: $70,581Liabilities 2015: $987Net Assets 2015: $69,5942015Assets 2016: $65,886Liabilities 2016: $527Net Assets 2016: $65,3592016Assets 2017: $56,757Liabilities 2017: $0Net Assets 2017: $56,7572017Assets 2018: $54,647Liabilities 2018: $4,000Net Assets 2018: $50,6472018Assets 2019: $45,213Liabilities 2019: $0Net Assets 2019: $45,2132019Assets 2020: $38,175Liabilities 2020: $0Net Assets 2020: $38,1752020Assets 2021: $32,112Liabilities 2021: $0Net Assets 2021: $32,1122021Assets 2022: $25,914Liabilities 2022: $0Net Assets 2022: $25,9142022Assets 2023: $19,532Liabilities 2023: $0Net Assets 2023: $19,5322023

Highlighted filing

2023

Assets$19,532
Liabilities$0
Net Assets$19,532
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $123,735Expenses 2012: $118,094Net Income 2012: $5,6412012Revenue 2013: $115,921Expenses 2013: $106,960Net Income 2013: $8,9612013Revenue 2014: $137,929Expenses 2014: $141,751Net Income 2014: -$3,8222014Revenue 2015: $129,062Expenses 2015: $107,480Net Income 2015: $21,5822015Revenue 2016: $15,783Expenses 2016: $20,018Net Income 2016: -$4,2352016Revenue 2017: $76Expenses 2017: $8,678Net Income 2017: -$8,6022017Revenue 2018: $10,053Expenses 2018: $16,163Net Income 2018: -$6,1102018Revenue 2019: $13,306Expenses 2019: $18,740Net Income 2019: -$5,4342019Revenue 2020: $0Expenses 2020: $7,038Net Income 2020: -$7,0382020Revenue 2021: $0Expenses 2021: $6,063Net Income 2021: -$6,0632021Revenue 2022: $216Expenses 2022: $6,414Net Income 2022: -$6,1982022Revenue 2023: $0Expenses 2023: $6,382Net Income 2023: -$6,3822023

Highlighted filing

2023

Revenue$0
Expenses$6,382
Net Income-$6,382
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,532
Liabilities
$0
Net assets
$19,532
Revenue
$0
Expenses
$6,382
Net income
-$6,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.13$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.10$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.29$1.07$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.38$1.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.52$1.16$1.07$0.09
2012Summary only. Only limited summary data is available for this year.$0.45$0.02$1.24$1.18$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Alochol & Drug diversion for courts and Licensing Boards.

Program Services

DescriptionGrantsExpenses
Providing continuing education for Massage and Health Care Providers that ensures the continue safety for the public.-$6,382
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANN SMITHSONPresidentPT$0--
GAIL MOSELYVice President-$0--
MICHELE MERCANTESecretary-$0--
DON MOSLEYBoard Member-$0--
JOANNA SIKESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Professional Services Inc
EIN
62-1837566
Phone
6157972000
Address
PO BOX 727, WHITE BLUFF, TN 37187

Signing Officer

Name
Diann Smithson
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Page & Associates #1
Address
1517 Highway 47 East, Dickson, TN 37055
Preparer
Ronald Weatherspoon
Phone
6154463138
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank fees $32”

Other Assets.1

“Receivable due from officer - Beginning $25540 Receivable due from officer - Ending $19071”

Other Assets.2

“Office equipment - Beginning $366 Office equipment - Ending $366”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANN SMITHSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06157972000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02597 JONES CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019532
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt019071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019532
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANN SMITHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL MOSELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE MERCANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNA SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019437
IRS990EZ/OtherExpensesTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alochol & Drug diversion for courts and Licensing Boards.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing continuing education for Massage and Health Care Providers that ensures the continue safety for the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06382
IRS990EZ/TotalProgramServiceExpensesAmt06382
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013521
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013521
IRS990ScheduleA/TotalSupportAmt013522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019071
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Emergency loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1School Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Diann Smithson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Diann Smithsom
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt019071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Receivable due from officer - Beginning $25540 Receivable due from officer - Ending $19071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office equipment - Beginning $366 Office equipment - Ending $366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diann Smithson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE PROFESSIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0621837566
ReturnHeader/Filer/PhoneNum06157972000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 727
ReturnHeader/Filer/USAddress/CityNm0WHITE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037187
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621666460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Page & Associates #1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 Highway 47 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dickson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037055
ReturnHeader/PreparerPersonGrp/PhoneNum06154463138
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Weatherspoon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T13:38:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smithson
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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