Civic Intelligence

The Refinery Mission

990 • Fiscal year 2016 • EIN 72-1132470

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.OLMISSION.ORG
704 W South StreetOpelousas, LA 70570-4210

(337) 948-8865

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$338,930

Up $118,745 (+54%) from 2015

Net Assets

Up

$232,659

Up $128,869 (+124%) from 2015

Liabilities

Down

$106,271

Down $10,124 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Up

$337,767

Up $109,911 (+48%) from 2015

Expenses

Up

$208,898

Up $2,982 (+1.4%) from 2015

Net Income

Up

$128,869

Up $106,929 (+487%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$338,930
Liabilities$106,271
Net Assets$232,659
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$337,767
Expenses$208,898
Net Income$128,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$337,767
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,127$230,317▲ $125,190
Land, Buildings, and Equipment, Net$115,058$108,613▼ $6,445
Total Assets$220,185$338,930▲ $118,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,819$98,034▼ $4,785
Other Liabilities$13,576$8,237▼ $5,339
Total Liabilities$116,395$106,271▼ $10,124
Net Assets / Fund Balance
Unrestricted Net Assets$103,790$232,659▲ $128,869
Total Net Assets Fund Balance$103,790$232,659▲ $128,869
Total Liabilities and Net Assets / Fund Balance$220,185$338,930▲ $118,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,613$70,462$169,075
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
$337,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$337,767
Change in Net Assets
$128,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,109
Salaries, Compensation, and Employee Benefits$79,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,733--$73,733
Occupancy$65,334--$65,334
Insurance$9,626--$9,626
Depreciation Depletion$8,174--$8,174
All Other Expenses$7,898--$7,898
Payroll Taxes$6,056--$6,056
Interest$4,815--$4,815
Other Expenses$4,214--$4,214
Office Expenses$2,174--$2,174
Travel$1,298--$1,298
Total Functional Expenses$208,898$0$0$208,898
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$6,070
Fica Taxes Withheld$1,019
State Taxes Withheld$466
Federal Taxes Withheld$444
Medicare Taxes Withheld$238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 STREET, OPELOUSAS, LA 70570-4210
Doing Business As
Opelousas Lighthouse Mission

Signing Officer

Name
Johnny Carriere
Title
Executive Director
Phone
3376927988
Signed
2017-05-01
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
3

Preparer

Firm
John S Dowling & Company
Address
PO BOX 1549, OPELOUSAS, LA 70571-1549
Preparer
Lisa T Manuel
Phone
3379484848
Raw XML Appendix321 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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IRS990/TravelGrp/TotalAmt01298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232659
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY CARRIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03376927988
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0721132470
ReturnHeader/Filer/PhoneNum03379488865
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 W SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0OPELOUSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705704210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003276AB235F70B9123ADCFBDB84BA66D548BD43D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A74FB4F8BD589D8FFF52CC3A52D4604260BCB968
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T MANUEL
ReturnHeader/ReturnTs02017-05-04T11:27:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,930
Liabilities
$106,271
Net assets
$232,659
Revenue
$337,767
Expenses
$208,898
Net income
$128,869
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