Civic Intelligence

Lighthouse Border Missions Inc.

990EZ • Fiscal year 2023 • EIN 72-1533201

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

Organization Profile
P O Box 2821Laredo, TX 78044-8413

(956) 722-1980

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,836

Up $1,264 (+49%) from 2021

Net Assets

$3,836

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Down

$47,266

Down $12,443 (-21%) from 2021

Expenses

Down

$44,688

Down $14,151 (-24%) from 2021

Net Income

Up

$2,578

Up $1,708 (+196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2023

Assets$3,836
Liabilities$0
Net Assets$3,836
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$47,266
Expenses$44,688
Net Income$2,578
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$47,266
Mission and Program Overview

Mission

Teaching the word of God and we give clothes some food and helping other churches build up

Program Services

DescriptionGrantsExpenses
No Benefited$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty S CummingsAccountingFT$0--
Daniel W CummingsPastor Of A ChurchFT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Border Missions Inc
EIN
72-1533201
In Care Of
% Betty S Cummings
Address
P O BOX 2821, LAREDO, TX 78044-8413

Signing Officer

Name
Betty S Cummings
Title
Accounting
Signed
2023-11-07
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| SCHEDULE O, $30429|”

Raw XML Appendix80 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/PhoneNum09567221980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2821
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAREDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047266
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02578
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03836
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047266
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03836
IRS990EZ/OccupancyRentUtltsAndMaintAmt04614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/TitleTxt1Pastor of a Church
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030429
IRS990EZ/PrimaryExemptPurposeTxt0Teaching the word of God and we give clothes some food and helping other churches build up
IRS990EZ/PrintingPublicationsPostageAmt0779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No Benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08866
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044688
IRS990EZ/TotalRevenueAmt047266
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| SCHEDULE O, $30429|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty S Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accounting
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE BORDER MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0721533201
ReturnHeader/Filer/ForeignPhoneNum09567221980
ReturnHeader/Filer/InCareOfNm0% Betty S Cummings
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2821
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780448413
ReturnHeader/ReturnTs02023-11-07T12:26:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,836
Liabilities
$0
Net assets
$3,836
Revenue
$47,266
Expenses
$44,688
Net income
$2,578
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