Civic Intelligence

Lighthouse Prison Ministries Inc.

990EZ • Fiscal year 2012 • EIN 76-0565872

Jun 01, 2011 to May 31, 2012 • Filed on Jan 10, 2013

Organization ProfileN/A
PO Box 1194377391-1943
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,915

Down $640 (-5.5%) from 2011

Net Assets

$10,915

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$31,627

Down $7,144 (-18%) from 2011

Expenses

Down

$32,267

Down $5,596 (-15%) from 2011

Net Income

Down

-$640

Down $1,548 (-170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2012

Assets$10,915
Liabilities-
Net Assets$10,915
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

2012

Revenue$31,627
Expenses$32,267
Net Income-$640
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Bible based inmate counseling

Filing and Contact Details

Filer

EIN
76-0565872
Raw XML Appendix136 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/BOY011555
IRS990EZ/CashSavingsAndInvestments/EOY010915
IRS990EZ/ContributionsGiftsGrantsEtc031627
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-640
IRS990EZ/FeesAndOthPymtToIndContractors01925
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts031627
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011555
IRS990EZ/NetAssetsOrFundBalancesBOY011555
IRS990EZ/NetAssetsOrFundBalances/EOY010915
IRS990EZ/NetAssetsOrFundBalancesEOY010915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108807 SEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110015 PROSPECT HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210015 PROSPECT HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TOMBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Tres/Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Bible based inmate counseling
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Religous services & Bible based counseling offered five to ten times per week in several correctional facilities attended by 10 to 200 inmates.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031627
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032267
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030342
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108807 SEBER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOMBALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077375
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN DOWNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02816102777
IRS990EZ/TotalAssets/BOY011555
IRS990EZ/TotalAssets/EOY010915
IRS990EZ/TotalExpenses032267
IRS990EZ/TotalProgramServiceExpenses032267
IRS990EZ/TotalRevenue031627
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039651
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0196543
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090196543
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031627
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038771
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041155
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045339
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039651
IRS990ScheduleA/Total509/Total0196543
IRS990ScheduleA/TotalSupportTotal/Total0196543
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760565872
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE PRISON MINISTRIES INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone02816102777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11943
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773911943
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0JOHN DOWNS
ReturnHeader/Officer/Phone02816102777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARTURO D DELEON JR ATTORNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103605 KATY FWY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077007
ReturnHeader/Preparer/Name0ARTURO D DELEON JR
ReturnHeader/Preparer/Phone07135292717
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T09:34:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,915
Liabilities
-
Net assets
$10,915
Revenue
$31,627
Expenses
$32,267
Net income
-$640
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits