Civic Intelligence

Lighthouse Border Missions Inc

EIN 72-1533201 • 501(c)3 • Laredo, TX

Profile

CHURCH

P O 2821Laredo, TX 78044
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$4,433

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$291

Down $3,545 (-92%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$291

Down $3,545 (-92%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$64,259

Up $16,993 (+36%) from 2023

Expenses

Up

$63,968

Up $19,280 (+43%) from 2023

Net Income

Down

$291

Down $2,287 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $4,260Liabilities 2012: $02012Assets 2013: $2,737Liabilities 2013: $02013Assets 2014: $1,700Liabilities 2014: $02014Assets 2015: $3,014Liabilities 2015: $02015Assets 2016: $3,269Liabilities 2016: $02016Assets 2017: $1,938Liabilities 2017: $28,9942017Assets 2018: $2,862Liabilities 2018: $20,5082018Assets 2019: $20,268Liabilities 2019: $12,0222019Assets 2020: $1,702Liabilities 2020: $02020Assets 2021: $2,572Liabilities 2021: $02021Assets 2023: $3,836Liabilities 2023: $0Net Assets 2023: $3,8362023Assets 2024: $291Liabilities 2024: $0Net Assets 2024: $2912024

Highlighted filing

2024

Assets$291
Liabilities$0
Net Assets$291
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $33,185Expenses 2011: $32,780Net Income 2011: $4052011Revenue 2012: $38,646Expenses 2012: $35,044Net Income 2012: $3,6022012Revenue 2013: $37,720Expenses 2013: $39,243Net Income 2013: -$1,5232013Revenue 2014: $33,630Expenses 2014: $34,667Net Income 2014: -$1,0372014Revenue 2015: $34,184Expenses 2015: $32,870Net Income 2015: $1,3142015Revenue 2016: $39,555Expenses 2016: $39,300Net Income 2016: $2552016Revenue 2017: $42,668Expenses 2017: $43,999Net Income 2017: -$1,3312017Revenue 2018: $41,781Expenses 2018: $40,857Net Income 2018: $9242018Revenue 2019: $72,354Expenses 2019: $54,948Net Income 2019: $17,4062019Revenue 2020: $77,189Expenses 2020: $95,755Net Income 2020: -$18,5662020Revenue 2021: $59,709Expenses 2021: $58,839Net Income 2021: $8702021Revenue 2023: $47,266Expenses 2023: $44,688Net Income 2023: $2,5782023Revenue 2024: $64,259Expenses 2024: $63,968Net Income 2024: $2912024

Highlighted filing

2024

Revenue$64,259
Expenses$63,968
Net Income$291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291
Liabilities
$0
Net assets
$291
Revenue
$64,259
Expenses
$63,968
Net income
$291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$64.3$64.0$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$47.3$44.7$2.58
2021Summary only. Only limited summary data is available for this year.$2.57$0.00$59.7$58.8$0.87
2020Summary only. Only limited summary data is available for this year.$1.70$0.00$77.2$95.8$18.6
2019Summary only. Only limited summary data is available for this year.$20.3$12.0$72.4$54.9$17.4
2018Summary only. Only limited summary data is available for this year.$2.86$20.5$41.8$40.9$0.92
2017Summary only. Only limited summary data is available for this year.$1.94$29.0$42.7$44.0$1.33
2016Summary only. Only limited summary data is available for this year.$3.27$0.00$39.6$39.3$0.26
2015Summary only. Only limited summary data is available for this year.$3.01$0.00$34.2$32.9$1.31
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$33.6$34.7$1.04
2013Summary only. Only limited summary data is available for this year.$2.74$0.00$37.7$39.2$1.52
2012Summary only. Only limited summary data is available for this year.$4.26$0.00$38.6$35.0$3.60
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$33.2$32.8$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$68,449
Mission and Program Overview

Mission

CHURCH

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY S CUMMINGSAccountingFT$4,433-$4,433
DANIEL W CUMMINGSDirectorFT$4,433-$4,433
Filing and Contact Details

Filer

Filer Name
Lighthouse Border Missions Inc
EIN
72-1533201
In Care Of
% BETTY S CUMMINGS
Address
P O 2821, Laredo, TX 78044

Signing Officer

Name
Betty Cummings
Title
Accounting
Signed
2024-10-03
Discuss with paid preparer
No

Preparer

Firm
family Tax Pro
Address
3210 Jaime Zapata Memorial Hwy, A3 Family Tax, Laredo, TX 78046
Preparer
David Corona
Phone
9562364634
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Designated gifts for pastors in mexico US., $1980| MAHINDRA TRACTOR, $15080| CAR TRAVERSE, $7523| TAG UTILITY, $86| PROP GAS, $812| INS VAN, $900| TAXES, $1183| Ins, $11442| FUEL, $5200|”

Raw XML Appendix103 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/PersonNm0BETTY S CUMMINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum09567695008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2821
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAREDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068449
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04190
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4190
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068449
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291
IRS990EZ/OccupancyRentUtltsAndMaintAmt09536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY S CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL W CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACCOUNTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044206
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH
IRS990EZ/PrintingPublicationsPostageAmt0860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08866
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063968
IRS990EZ/TotalRevenueAmt064259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Designated gifts for pastors in mexico US., $1980| MAHINDRA TRACTOR, $15080| CAR TRAVERSE, $7523| TAG UTILITY, $86| PROP GAS, $812| INS VAN, $900| TAXES, $1183| Ins, $11442| FUEL, $5200|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTING
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Border Missions Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0721533201
ReturnHeader/Filer/ForeignPhoneNum09567635008
ReturnHeader/Filer/InCareOfNm0% BETTY S CUMMINGS
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O 2821
ReturnHeader/Filer/USAddress/CityNm0Laredo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264025573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0family Tax Pro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03210 Jaime Zapata Memorial Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0A3 Family Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laredo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078046
ReturnHeader/PreparerPersonGrp/PhoneNum09562364634
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Corona
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-03T03:06:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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