Civic Intelligence

Lighthouse Professional Services

990EZ • Fiscal year 2019 • EIN 62-1837566

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$45,213

Down $9,434 (-17%) from 2018

Net Assets

Down

$45,213

Down $5,434 (-11%) from 2018

Liabilities

Down

$0

Down $4,000 (-100%) from 2018

Revenue

Up

$13,306

Up $3,253 (+32%) from 2018

Expenses

Up

$18,740

Up $2,577 (+16%) from 2018

Net Income

Up

-$5,434

Up $676 (+11%) from 2018

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

2019

Assets$45,213
Liabilities$0
Net Assets$45,213

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

2019

Revenue$13,306
Expenses$18,740
Net Income-$5,434
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$13,306
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.$18,740-
Compensation and Service Providers

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
2019-11-13
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.1002

Office Expenses $431

Other Expenses.1005

Travel $195

Other Expenses.1007

Conferences, Conventions, and Meetings $2130

Other Expenses.1008

Interest $153

Other Expenses.1012

Insurance $66

Other Expenses.2

Taxes $20

Other Assets.1

Receivable due from officer - Beginning $49589 Receivable due from officer - Ending $44583

Other Assets.2

Office equipment - Beginning $366 Office equipment - Ending $366

Total Liabilities.1

Note Payable - Beginning $4000 Note Payable - Ending $0

Raw XML Appendix187 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.

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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/BOYAmt04692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-5434
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045213
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt044583
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045213
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044949
IRS990EZ/OtherExpensesTotalAmt02995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alochol & Drug diversion for courts and Licensing Boards.
IRS990EZ/PrintingPublicationsPostageAmt04417
IRS990EZ/ProgramServiceRevenueAmt013305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing continuing education for Massage and Health Care Providers that ensures the continue safety for the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018740
IRS990EZ/TotalProgramServiceExpensesAmt018740
IRS990EZ/TotalRevenueAmt013306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0275244
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275244
IRS990ScheduleA/TotalSupportAmt0275256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21148
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Emergency loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1School Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Travel Advances
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018440
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Diann Smithson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Diann Smithsom
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Diann Smithson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt044583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Receivable due from officer - Beginning $49589 Receivable due from officer - Ending $44583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office equipment - Beginning $366 Office equipment - Ending $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Note Payable - Beginning $4000 Note Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diann Smithson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/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/ReturnTs02019-11-13T16:49:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings