Civic Intelligence

Lighthouse Professional Services

990EZ • Fiscal year 2013 • EIN 62-1837566

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

PO Box 727White Bluff, TN 37187
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$53,385

Up $8,178 (+18%) from 2012

Net Assets

$51,834

No earlier filing loaded for comparison.

Liabilities

Down

$1,551

Down $783 (-34%) from 2012

Revenue

Down

$115,921

Down $7,814 (-6.3%) from 2012

Expenses

Down

$106,960

Down $11,134 (-9.4%) from 2012

Net Income

Up

$8,961

Up $3,320 (+59%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$53,385
Liabilities$1,551
Net Assets$51,834

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$115,921
Expenses$106,960
Net Income$8,961
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Alochol & Drug diversion for courts and Licensing Boards.

Filing and Contact Details

Filer

EIN
62-1837566
Raw XML Appendix237 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
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IRS990EZ/CashSavingsAndInvestments/BOY04138
IRS990EZ/CashSavingsAndInvestments/EOY0771
IRS990EZ/CompensationOfHighestPaidEmpl/AverageHoursPerWeek055.00
IRS990EZ/CompensationOfHighestPaidEmpl/Compensation065931
IRS990EZ/CompensationOfHighestPaidEmpl/EmployeeBenefits00
IRS990EZ/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990EZ/CompensationOfHighestPaidEmpl/Name0Diann Smithson
IRS990EZ/CompensationOfHighestPaidEmpl/Title0Director
IRS990EZ/ContributionsGiftsGrantsEtc098268
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08961
IRS990EZ/FeesAndOthPymtToIndContractors01860
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0115921
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/LoansToFromOfficers052187
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY042873
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IRS990EZ/OccupancyRentUtilitiesAndMaint06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition455.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation463686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANNA SIKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON MOSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELE MERCANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAIL MOSELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANN SMITHSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041069
IRS990EZ/OtherAssetsTotal/EOY052614
IRS990EZ/OtherExpensesTotal023646
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PrimaryExemptPurpose0Alochol & Drug diversion for courts and Licensing Boards.
IRS990EZ/PrintingPublicationsPostage04663
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing continuing education for Massage and Health Care Providers that ensures the continue safety for the public.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Peer Assistance contract with TN Dept of Health-Massage Licensure Board; Diversion from licensure desciplinary action if licensees receive appropriate treatment. Licensee receives education regarding alcohol & drug prevention.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09752
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations197208
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098268
IRS990EZ/ProgramServiceRevenue017650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits070791
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02334
IRS990EZ/SumOfTotalLiabilities/EOY01551
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102597 JONES CREEK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE BLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037187
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANN SMITHSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06157972000
IRS990EZ/TotalAssets/BOY045207
IRS990EZ/TotalAssets/EOY053385
IRS990EZ/TotalExpenses0106960
IRS990EZ/TotalProgramServiceExpenses0106960
IRS990EZ/TotalRevenue0115921
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years093500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0472000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023
IRS990ScheduleA/GrossInvestmentIncome170/Total073
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportTotal1700472000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear098000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years093500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093500
IRS990ScheduleA/Total170/Total0472000
IRS990ScheduleA/TotalSupport0472073
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1false
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/ApprovedByBoard3true
IRS990ScheduleL/LoanTable/BalanceDue09986
IRS990ScheduleL/LoanTable/BalanceDue125245
IRS990ScheduleL/LoanTable/BalanceDue211391
IRS990ScheduleL/LoanTable/BalanceDue35565
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/Default3false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/NamePerson0Diann Smithson
IRS990ScheduleL/LoanTable/NamePerson1Diann Smithsom
IRS990ScheduleL/LoanTable/NamePerson2Diann Smithson
IRS990ScheduleL/LoanTable/NamePerson3Diann Smithson
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount16440
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount27500
IRS990ScheduleL/LoanTable/PurposeOfLoan0Travel Advances
IRS990ScheduleL/LoanTable/PurposeOfLoan1School Loan
IRS990ScheduleL/LoanTable/PurposeOfLoan2Emergency loan
IRS990ScheduleL/LoanTable/PurposeOfLoan3Remodeling Office
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/LoanTable/WrittenAgreement2false
IRS990ScheduleL/LoanTable/WrittenAgreement3false
IRS990ScheduleL/TotalBalanceDue052187
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Taxes Payable - Beginning $2334 Payroll Taxes Payable - Ending $1551
IRS990ScheduleO/GeneralExplanation/Explanation1Receivables-Officers, Directors, Etc. - Beginning $40526 Receivables-Officers, Directors, Etc. - Ending $52187
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $411 Machinery and Equipment - Ending $366
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $132 Furniture and Fixtures - Ending $61
IRS990ScheduleO/GeneralExplanation/Explanation4Taxes & Licenses $122
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Fees $123
IRS990ScheduleO/GeneralExplanation/Explanation6Dues and Subscriptions $249
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $543
IRS990ScheduleO/GeneralExplanation/Explanation8Rent - equipment $2056
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $4208
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $388
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $116
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $1478
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $12912
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $926
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $525
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0621837566
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE PROFESSIONAL SERVICES INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone06157972000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 727
ReturnHeader/Filer/USAddress/City0WHITE BLUFF
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037187
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0Diann Smithson
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Page & Associates #1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101517 Highway 47 East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dickson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037055
ReturnHeader/Preparer/Name0Ronald Weatherspoon
ReturnHeader/Preparer/Phone06154463138
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T15:19:01-08:00

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