Civic Intelligence

Lighthouse Prison Ministries Inc

EIN 76-0565872 • 501(c)3 • Spring, TX

Profile

Bible based inmate counseling

PO Box 11943Spring, TX 77391-1943

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$43,480

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 86.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$195,206

Up $5,944 (+3.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$195,206

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$59,924

Up $5,053 (+9.2%) from 2023

Expenses

Up

$53,980

Up $5,759 (+12%) from 2023

Net Income

Down

$5,944

Down $706 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2011: $11,555Liabilities 2011: $02011Assets 2012: $10,915Net Assets 2012: $10,9152012Assets 2013: $10,072Net Assets 2013: $10,0722013Assets 2014: $23,354Net Assets 2014: $23,3542014Assets 2015: $44,145Liabilities 2015: $02015Assets 2016: $72,511Net Assets 2016: $72,5112016Assets 2017: $90,847Net Assets 2017: $90,8472017Assets 2018: $128,804Net Assets 2018: $128,8042018Assets 2020: $166,684Net Assets 2020: $166,6842020Assets 2021: $171,540Net Assets 2021: $171,5402021Assets 2022: $182,612Net Assets 2022: $182,6122022Assets 2023: $189,262Liabilities 2023: $02023Assets 2024: $195,206Net Assets 2024: $195,2062024

Highlighted filing

2024

Assets$195,206
Liabilities-
Net Assets$195,206
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,771Expenses 2011: $37,863Net Income 2011: $9082011Revenue 2012: $31,627Expenses 2012: $32,267Net Income 2012: -$6402012Revenue 2013: $30,135Expenses 2013: $30,978Net Income 2013: -$8432013Revenue 2014: $43,673Expenses 2014: $30,391Net Income 2014: $13,2822014Revenue 2015: $51,120Expenses 2015: $30,329Net Income 2015: $20,7912015Revenue 2016: $60,418Expenses 2016: $32,052Net Income 2016: $28,3662016Revenue 2017: $50,256Expenses 2017: $31,920Net Income 2017: $18,3362017Revenue 2018: $73,499Expenses 2018: $35,542Net Income 2018: $37,9572018Revenue 2020: $56,482Expenses 2020: $43,172Net Income 2020: $13,3102020Revenue 2021: $56,658Expenses 2021: $51,802Net Income 2021: $4,8562021Revenue 2022: $58,988Expenses 2022: $47,916Net Income 2022: $11,0722022Revenue 2023: $54,871Expenses 2023: $48,221Net Income 2023: $6,6502023Revenue 2024: $59,924Expenses 2024: $53,980Net Income 2024: $5,9442024

Highlighted filing

2024

Revenue$59,924
Expenses$53,980
Net Income$5,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$195,206
Liabilities
-
Net assets
$195,206
Revenue
$59,924
Expenses
$53,980
Net income
$5,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$0.60$0.54$0.06
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$0.55$0.48$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.59$0.48$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.57$0.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.56$0.43$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.73$0.36$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.50$0.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.60$0.32$0.28
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.51$0.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.44$0.30$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.30$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.32$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.39$0.38$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 22, 2016
Return Version
2015v2.1
Gross Receipts
$60,418
Mission and Program Overview

Mission

Bible based inmate counseling

Program Services

DescriptionGrantsExpenses
Religous services & Bible based counseling offered five to ten times per week in several correctional facilities attended by 10 to 200 inmates.-$32,051
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DOWNSPresident/DirectorFT$10,656$15,446$26,102
DON HAWKINSVP/DirectorPT$0--
JUDY HAWKINSSec/Tres/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Prison Ministries Inc
EIN
76-0565872
Phone
2816102777
Address
PO Box 11943, Spring, TX 77391-1943

Signing Officer

Name
John Downs
Title
President
Phone
2816102777
Signed
2016-10-22

Preparer

Firm
Arturo D Deleon Jr Cpaattorney
Address
3605 KATY FWY SUITE 102, HOUSTON, TX 77007
Preparer
Arturo D Deleon Jr
Phone
7135292717
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fundraising expenses 940.”

Raw XML Appendix131 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/PersonNm0JOHN DOWNS
IRS990EZ/BooksInCareOfDetail/PhoneNum02816102777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08807 Seber
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tomball
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060418
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01890
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072511
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060418
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Tres/Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bible based inmate counseling
IRS990EZ/PrintingPublicationsPostageAmt01087
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religous services & Bible based counseling offered five to ten times per week in several correctional facilities attended by 10 to 200 inmates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032052
IRS990EZ/TotalProgramServiceExpensesAmt032051
IRS990EZ/TotalRevenueAmt060418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0216973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031627
IRS990ScheduleA/Total509Grp/TotalAmt0216973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses 940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816102777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Prison Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0760565872
ReturnHeader/Filer/PhoneNum02816102777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11943
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773911943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTURO D DELEON JR CPAATTORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03605 KATY FWY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/PreparerPersonGrp/PhoneNum07135292717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTURO D DELEON JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T18:35:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.