Civic Intelligence

Lighthouse Professional Services

990EZ • Fiscal year 2014 • EIN 62-1837566

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 22, 2014

Organization ProfileN/A
PO Box 727White Bluff, TN 37187

(615) 797-2000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$96,696

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 70.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$53,299

Down $86 (-0.2%) from 2013

Net Assets

Down

$48,012

Down $3,822 (-7.4%) from 2013

Liabilities

Up

$5,287

Up $3,736 (+241%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$137,929

Up $22,008 (+19%) from 2013

Expenses

Up

$141,751

Up $34,791 (+33%) from 2013

Net Income

Down

-$3,822

Down $12,783 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2014

Assets$53,299
Liabilities$5,287
Net Assets$48,012
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$137,929
Expenses$141,751
Net Income-$3,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$137,929
Mission and Program Overview

Mission

Alochol & Drug diversion for courts and Licensing Boards.

Program Services

DescriptionGrantsExpenses
Peer 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.$115,183$111,768
Providing continuing education for Massage and Health Care Providers that ensures the continue safety for the public.$26,003-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANN SMITHSONPresidentFT$96,696-$96,696
GAIL MOSELYVice President-$0--
MICHELE MERCANTESecretary-$0--
DON MOSLEYBoard Member-$0--
JOANNA SIKESBoard Member-$0--
Filing and Contact Details

Filer

EIN
62-1837566
Phone
6157972000

Signing Officer

Name
Diann Smithson
Title
Executive Director
Signed
2014-07-22
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald Weatherspoon
Phone
6154463138
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $238”

Other Expenses.1002

“Office Expenses $1858”

Other Expenses.1005

“Travel $8699”

Other Expenses.1009

“Depreciation $61”

Other Expenses.1012

“Insurance $208”

Other Expenses.2

“Telephone $4277”

Other Expenses.3

“Rent - equipment $2121”

Other Expenses.4

“Supplies $1040”

Other Expenses.5

“Education $200”

Other Expenses.6

“Taxes & Licenses $172”

Other Expenses.8

“Dues and Subscriptions $141”

Other Expenses.9

“Bank Fees $130”

Other Assets.1002

“Furniture and Fixtures - Beginning $61 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $366 Machinery and Equipment - Ending $366”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $52187 Receivables-Officers, Directors, Etc. - Ending $51164”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $1551 Payroll Taxes Payable - Ending $5287”

Raw XML Appendix222 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/AddressLine102597 JONES CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHITE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt055.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt096696
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Diann Smithson
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Director
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111768
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053299
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0137929
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt051164
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048012
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt096696
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052614
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051530
IRS990EZ/OtherExpensesTotalAmt019145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alochol & Drug diversion for courts and Licensing Boards.
IRS990EZ/PrintingPublicationsPostageAmt04581
IRS990EZ/ProgramServiceRevenueAmt026160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Peer 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing continuing education for Massage and Health Care Providers that ensures the continue safety for the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115183
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110345
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05287
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141751
IRS990EZ/TotalProgramServiceExpensesAmt0141186
IRS990EZ/TotalRevenueAmt0137929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0476768
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476768
IRS990ScheduleA/TotalSupportAmt0476819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05565
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111391
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt225245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt38963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Remodeling Office
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Emergency loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2School Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Travel Advances
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16440
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Diann Smithson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Diann Smithson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Diann Smithsom
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Diann Smithson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt051164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $4277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent - equipment $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & Licenses $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $61 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $366 Machinery and Equipment - Ending $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Receivables-Officers, Directors, Etc. - Beginning $52187 Receivables-Officers, Directors, Etc. - Ending $51164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Payable - Beginning $1551 Payroll Taxes Payable - Ending $5287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diann Smithson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTHOUSE PROFESSIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0621837566
ReturnHeader/Filer/PhoneNum06157972000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 727
ReturnHeader/Filer/USAddress/City0WHITE BLUFF
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Page & Associates #1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101517 Highway 47 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dickson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037055
ReturnHeader/PreparerPersonGrp/PhoneNum06154463138
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Weatherspoon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-22T06:32:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,299
Liabilities
$5,287
Net assets
$48,012
Revenue
$137,929
Expenses
$141,751
Net income
-$3,822
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits