Civic Intelligence

Lighthouse Professional Services

990EZ • Fiscal year 2022 • EIN 62-1837566

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-2869%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,914

Down $6,198 (-19%) from 2021

Net Assets

Down

$25,914

Down $6,198 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$216

Up $216 from 2021

Expenses

Up

$6,414

Up $351 (+5.8%) from 2021

Net Income

Down

-$6,198

Down $135 (-2.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$25,914
Liabilities$0
Net Assets$25,914
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$216
Expenses$6,414
Net Income-$6,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$216
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.-$6,414
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-14
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 $64”

Other Expenses.2

“Taxes $20”

Other Assets.1

“Receivable due from officer - Beginning $31668 Receivable due from officer - Ending $25540”

Other Assets.2

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

Raw XML Appendix166 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/BOYAmt078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0216
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt025540
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025914
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/BOYAmt032034
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025906
IRS990EZ/OtherExpensesTotalAmt084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alochol & Drug diversion for courts and Licensing Boards.
IRS990EZ/ProgramServiceRevenueAmt0216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing continuing education for Massage and Health Care Providers that ensures the continue safety for the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06414
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/TotalExpensesAmt06414
IRS990EZ/TotalProgramServiceExpensesAmt06414
IRS990EZ/TotalRevenueAmt0216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt023574
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023574
IRS990ScheduleA/TotalSupportAmt023575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
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/TotalBalanceDueAmt025540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receivable due from officer - Beginning $31668 Receivable due from officer - Ending $25540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office equipment - Beginning $366 Office equipment - Ending $366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diann Smithson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/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/ReturnTs02022-11-14T15:53:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smithson
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,914
Liabilities
$0
Net assets
$25,914
Revenue
$216
Expenses
$6,414
Net income
-$6,198
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