Civic Intelligence

The Refinery Mission

990 • Fiscal year 2015 • EIN 72-1132470

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.OLMISSION.ORG
704 W South StOpelousas, LA 70570

(337) 948-8865

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$220,185

Up $14,286 (+6.9%) from 2014

Net Assets

Up

$103,790

Up $25,762 (+33%) from 2014

Liabilities

Down

$116,395

Down $11,476 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Down

$227,856

Down $36,171 (-14%) from 2014

Expenses

Down

$205,916

Down $2,181 (-1.0%) from 2014

Net Income

Down

$21,940

Down $33,990 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $176,266Liabilities 2009: $128,3022009Assets 2010: $184,053Liabilities 2010: $124,5392010Assets 2011: $221,515Liabilities 2011: $128,7552011Assets 2012: $245,735Liabilities 2012: $128,9882012Assets 2013: $153,129Liabilities 2013: $131,031Net Assets 2013: $22,0982013Assets 2014: $205,899Liabilities 2014: $127,871Net Assets 2014: $78,0282014Assets 2015: $220,185Liabilities 2015: $116,395Net Assets 2015: $103,7902015Assets 2016: $338,930Liabilities 2016: $106,271Net Assets 2016: $232,6592016Assets 2017: $388,239Liabilities 2017: $97,867Net Assets 2017: $290,3722017Assets 2018: $429,967Liabilities 2018: $92,252Net Assets 2018: $337,7152018Assets 2019: $401,792Liabilities 2019: $5,242Net Assets 2019: $396,5502019Assets 2020: $817,909Liabilities 2020: $238,934Net Assets 2020: $578,9752020Assets 2021: $896,013Liabilities 2021: $205,333Net Assets 2021: $690,6802021Assets 2022: $2,319,590Liabilities 2022: $506,017Net Assets 2022: $1,813,5732022Assets 2023: $2,680,735Liabilities 2023: $572,910Net Assets 2023: $2,107,8252023Assets 2024: $2,776,341Liabilities 2024: $557,510Net Assets 2024: $2,218,8312024Assets 2025: $3,729,340Liabilities 2025: $1,065,404Net Assets 2025: $2,663,9362025

Highlighted filing

2015

Assets$220,185
Liabilities$116,395
Net Assets$103,790
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2009: $113,462Expenses 2009: $105,065Net Income 2009: $8,3972009Revenue 2010: $108,816Expenses 2010: $100,466Net Income 2010: $8,3502010Revenue 2011: $165,286Expenses 2011: $103,095Net Income 2011: $62,1912011Revenue 2012: $183,678Expenses 2012: $159,691Net Income 2012: $23,9872012Revenue 2013: $193,961Expenses 2013: $166,872Net Income 2013: $27,0892013Revenue 2014: $264,027Expenses 2014: $208,097Net Income 2014: $55,9302014Revenue 2015: $227,856Expenses 2015: $205,916Net Income 2015: $21,9402015Revenue 2016: $337,767Expenses 2016: $208,898Net Income 2016: $128,8692016Revenue 2017: $349,595Expenses 2017: $291,882Net Income 2017: $57,7132017Revenue 2018: $399,425Expenses 2018: $352,082Net Income 2018: $47,3432018Revenue 2019: $462,213Expenses 2019: $403,378Net Income 2019: $58,8352019Revenue 2020: $596,930Expenses 2020: $414,505Net Income 2020: $182,4252020Revenue 2021: $575,286Expenses 2021: $463,581Net Income 2021: $111,7052021Revenue 2022: $1,635,481Expenses 2022: $512,588Net Income 2022: $1,122,8932022Revenue 2023: $913,634Expenses 2023: $619,382Net Income 2023: $294,2522023Revenue 2024: $1,003,311Expenses 2024: $892,305Net Income 2024: $111,0062024Revenue 2025: $1,264,865Expenses 2025: $819,760Net Income 2025: $445,1052025

Highlighted filing

2015

Revenue$227,856
Expenses$205,916
Net Income$21,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Gross Receipts
$232,464
Mission and Program Overview

Mission

To provide a faith based emergency shelter and transitional living facility for men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,366$115,058▲ $3,692
Cash and Non-Interest-Bearing Accounts$94,533$105,127▲ $10,594
Total Assets$205,899$220,185▲ $14,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,893$102,819▼ $9,074
Other Liabilities$15,978$13,576▼ $2,402
Total Liabilities$127,871$116,395▼ $11,476
Net Assets / Fund Balance
Unrestricted Net Assets$78,028$103,790▲ $25,762
Total Net Assets Fund Balance$78,028$103,790▲ $25,762
Total Liabilities and Net Assets / Fund Balance$205,899$220,185▲ $14,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,058$62,288$167,346
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amanda TannerPresident
Charles RichardBoard Member
Dustin CravinsBoard Member
NORMAN RENE'Board Member
Sherl PicchioniBoard Member
Willie GodchauxBoard Member
Dirk AndrepontSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,263
Program Service Revenue
$0
Investment Income
$593
Other Revenue
$0
All Other Contributions
$227,263
Change in Net Assets
$21,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,682
Salaries, Compensation, and Employee Benefits$93,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,674--$84,674
Occupancy$39,675--$39,675
All Other Expenses$18,078--$18,078
Insurance$10,412--$10,412
Payroll Taxes$8,560--$8,560
Interest$7,116--$7,116
Depreciation Depletion$6,100--$6,100
Other Expenses$4,312--$4,312
Office Expenses$2,540--$2,540
Travel$1,123--$1,123
Total Functional Expenses$205,916$0$0$205,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,267
Fica Taxes Withheld$1,786
Federal Taxes Withheld$900
State Taxes Withheld$623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lighthouse Mission Inc
EIN
72-1132470
Phone
3379488865
Address
704 W SOUTH ST, OPELOUSAS, LA 70570
Doing Business As
Opelousas Lighthouse Mission

Signing Officer

Name
Johnny Carriere
Title
Executive Director
Phone
3376927988
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Tanner
Formed
2000
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Lisa T Manuel
Phone
3379484848
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127871
IRS990/TotalLiabilitiesEOYAmt0116395
IRS990/TotalLiabilitiesGrp/BOYAmt0127871
IRS990/TotalLiabilitiesGrp/EOYAmt0116395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103790
IRS990/TotalProgramServiceExpensesAmt0205916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220185
IRS990/TravelGrp/ProgramServicesAmt01123
IRS990/TravelGrp/TotalAmt01123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103790
IRS990/USAddress/AddressLine1Txt0429 A MARTIN PREJEAN RD
IRS990/USAddress/CityNm0CARENCRO
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070520
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OLMISSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY CARRIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03376927988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0721132470
ReturnHeader/Filer/PhoneNum03379488865
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 W SOUTH ST
ReturnHeader/Filer/USAddress/CityNm0OPELOUSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720720035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S DOWLING & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705711549
ReturnHeader/PreparerPersonGrp/PhoneNum03379484848
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL
ReturnHeader/ReturnTs02016-03-08T11:54:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,185
Liabilities
$116,395
Net assets
$103,790
Revenue
$227,856
Expenses
$205,916
Net income
$21,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$1.07$2.66$1.26$0.82$0.45
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.56$2.22$1.00$0.89$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.57$2.11$0.91$0.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.51$1.81$1.64$0.51$1.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$0.58$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.58$0.60$0.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.46$0.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.40$0.35$0.05
2017Summary only. Only limited summary data is available for this year.$0.39$0.10$0.29$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.34$0.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.26$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.19$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.13$0.18$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.13$0.17$0.10$0.06
2010Summary only. Only limited summary data is available for this year.$0.18$0.12$0.11$0.10$0.01
2009Summary only. Only limited summary data is available for this year.$0.18$0.13$0.11$0.11$0.01