Civic Intelligence

The Arkansas Lighthouse

990 • Fiscal year 2013 • EIN 71-0233257

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization ProfileARKANSASLIGHTHOUSE.ORG

View Organization Page

PO Box 192666Suite72219
Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,805,696

Down $1,251,387 (-12%) from 2012

Net Assets

Down

$6,144,858

Down $1,385,681 (-18%) from 2012

Liabilities

Up

$2,660,838

Up $134,294 (+5.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,442,585

Down $27,310 (-1.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,508,713Liabilities 2010: $2,190,072Net Assets 2010: $8,318,6412010Assets 2011: $10,049,260Liabilities 2011: $2,257,988Net Assets 2011: $7,791,2722011Assets 2012: $10,057,083Liabilities 2012: $2,526,544Net Assets 2012: $7,530,5392012Assets 2013: $8,805,696Liabilities 2013: $2,660,838Net Assets 2013: $6,144,8582013Assets 2014: $8,685,372Liabilities 2014: $2,400,440Net Assets 2014: $6,284,9322014Assets 2015: $8,243,581Liabilities 2015: $2,496,741Net Assets 2015: $5,746,8402015Assets 2016: $9,360,285Liabilities 2016: $4,551,933Net Assets 2016: $4,808,3522016Assets 2017: $10,559,275Liabilities 2017: $6,088,296Net Assets 2017: $4,470,9792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$8,805,696
Liabilities$2,660,838
Net Assets$6,144,858
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,235,544Expenses 2010: $1,343,167Net Income 2010: -$107,6232010Revenue 2011: $885,431Expenses 2011: $1,442,172Net Income 2011: -$556,7412011Expenses 2012: $1,469,8952012Expenses 2013: $1,442,5852013Revenue 2014: $1,751,352Expenses 2014: $1,587,159Net Income 2014: $164,1932014Revenue 2015: $1,271,780Expenses 2015: $1,784,197Net Income 2015: -$512,4172015Revenue 2016: $1,391,642Expenses 2016: $2,334,396Net Income 2016: -$942,7542016Revenue 2017: $2,289,680Expenses 2017: $2,657,915Net Income 2017: -$368,2352017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue-
Expenses$1,442,585
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.3
Gross Receipts
$5,111,542
Mission and Program Overview

Mission

To improve occupational opportunity and public perception of legally blind arkansans through community engagement, work skills enhancement and the production of quality goods and services.

Filing and Contact Details

Filer

EIN
71-0233257
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IRS990ScheduleA/GrossInvestmentIncome509/Total0580782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04963428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06422930

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,805,696
Liabilities
$2,660,838
Net assets
$6,144,858
Revenue
-
Expenses
$1,442,585
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$10.6$6.09$4.47$2.29$2.66$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.36$4.55$4.81$1.39$2.33$0.94
2015Detailed filing. Detailed filing data is available for this year.$8.24$2.50$5.75$1.27$1.78$0.51
2014Detailed filing. Detailed filing data is available for this year.$8.69$2.40$6.28$1.75$1.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$2.66$6.14$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.53$7.53$1.47
2011Summary only. Only limited summary data is available for this year.$10.0$2.26$7.79$0.89$1.44$0.56
2010Summary only. Only limited summary data is available for this year.$10.5$2.19$8.32$1.24$1.34$0.11