Civic Intelligence

Unknown Organization

EIN 75-2964517 • 501(c)3

PO Box 195375771
Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,741

Down $30,392 (-89%) from 2010

Liabilities

Up

$867

Up $272 (+46%) from 2010

Net Assets

$2,874

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Down

$27,524

Down $18,764 (-41%) from 2010

Expenses

Down

$21,640

Down $24,521 (-53%) from 2010

Net Income

Up

$5,884

Up $5,757 (+4533%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2010: $34,133Liabilities 2010: $5952010Assets 2011: $3,741Liabilities 2011: $867Net Assets 2011: $2,8742011

Highlighted filing

2011

Assets$3,741
Liabilities$867
Net Assets$2,874
Open 2011 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0Revenue 2010: $46,288Expenses 2010: $46,161Net Income 2010: $1272010Revenue 2011: $27,524Expenses 2011: $21,640Net Income 2011: $5,8842011

Highlighted filing

2011

Revenue$27,524
Expenses$21,640
Net Income$5,884
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,741
Liabilities
$867
Net assets
$2,874
Revenue
$27,524
Expenses
$21,640
Net income
$5,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.87$2.87$27.5$21.6$5.88
2010Summary only. Only limited summary data is available for this year.$34.1$0.60$46.3$46.2$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-2964517
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0722
IRS990EZ/CashSavingsAndInvestments/EOY03
IRS990EZ/ContributionsGiftsGrantsEtc04153
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05884
IRS990EZ/FeesAndOthPymtToIndContractors085
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027524
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033538
IRS990EZ/NetAssetsOrFundBalancesBOY033538
IRS990EZ/NetAssetsOrFundBalances/EOY02874
IRS990EZ/NetAssetsOrFundBalancesEOY02874
IRS990EZ/OccupancyRentUtilitiesAndMaint018762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10617 JACK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11617 JACK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LINDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LINDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LINDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM RAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLE RAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JODY FAUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033411
IRS990EZ/OtherAssetsTotal/EOY03738
IRS990EZ/OtherChangesInNetAssets0-36548
IRS990EZ/OtherExpensesTotal0983
IRS990EZ/PrimaryExemptPurpose0Committed to Excellance in Education and Adherance to Biblical Truth
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ACADEMIC, & BIBLICAL EDUCATION TO 6 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021640
IRS990EZ/ProgramServiceRevenue023371
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01810
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0595
IRS990EZ/SumOfTotalLiabilities/EOY0867
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101414 S MAIN SUITE C15
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075771
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH L FAUSS JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038821040
IRS990EZ/TotalAssets/BOY034133
IRS990EZ/TotalAssets/EOY03741
IRS990EZ/TotalExpenses021640
IRS990EZ/TotalProgramServiceExpenses021640
IRS990EZ/TotalRevenue027524
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PLACES A NONDISCRIMINATORY PHRASE AT THE BOTTOM OF ALL NEWSPAPER ADVERTISING, BROCHURES, AND NEWSLETTERS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0GENERAL EDUCATION PROGRAMS 983.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION DONATED DESK AND FURNITURE TO ANOTHER 501 (C) 3 SCHOOL AFTER MOVING TO A SMALLER LOCATION -36548.
IRS990ScheduleO/GeneralExplanation/Explanation2VEHICLES (DODGE VAN) FURNITURE AND FIXTURES EMPLOYEE ADVANCES EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation3FEDERAL EMPLOYEE TAXES S/T NOTES AT BANK VAN NOTE S/T NOTE - ZIMMER RAPP
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752964517
ReturnHeader/Filer/Name/BusinessNameLine10LINDALE LIGHTHOUSE CHRISTIAN ACADEMY INC
ReturnHeader/Filer/NameControl0LIND
ReturnHeader/Filer/Phone09038821040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1953
ReturnHeader/Filer/USAddress/City0LINDALE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075771
ReturnHeader/Officer/DateSigned02011-11-16
ReturnHeader/Officer/Name0JOSEPH L FAUSS JR
ReturnHeader/Officer/Phone09038821040
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANAGEMENT DATA SYSTEMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1953
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0757711953
ReturnHeader/Preparer/Name0JOSEPH L FAUSS JR
ReturnHeader/Preparer/Phone09038821040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-16T08:24:58-08:00

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