Civic Intelligence

Lighthouse Outreach Inc

990 • Fiscal year 2012 • EIN 81-0675911

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 01, 2013

39 Joynes Rd23666-4556
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$108,587

Up $36,913 (+52%) from 2011

Net Assets

Up

$106,364

Up $36,950 (+53%) from 2011

Liabilities

Down

$2,223

Down $37 (-1.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$631,406

Up $42,701 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $28,562Liabilities 2010: $2,260Net Assets 2010: $26,3022010Assets 2011: $71,674Liabilities 2011: $2,260Net Assets 2011: $69,4142011Assets 2012: $108,587Liabilities 2012: $2,223Net Assets 2012: $106,3642012Assets 2013: $76,264Liabilities 2013: $4,339Net Assets 2013: $71,9252013Assets 2014: $40,282Liabilities 2014: $0Net Assets 2014: $40,2822014Assets 2015: $9,153Liabilities 2015: $0Net Assets 2015: $9,1532015Assets 2016: $7,101Liabilities 2016: $0Net Assets 2016: $7,1012016Assets 2017: -$43,970Liabilities 2017: $0Net Assets 2017: -$43,9702017Assets 2018: $1,343Liabilities 2018: $0Net Assets 2018: $1,3432018

Highlighted filing

2012

Assets$108,587
Liabilities$2,223
Net Assets$106,364

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $556,2812010Revenue 2011: $631,817Expenses 2011: $588,705Net Income 2011: $43,1122011Expenses 2012: $631,4062012Revenue 2013: $620,183Expenses 2013: $654,622Net Income 2013: -$34,4392013Revenue 2014: $630,340Expenses 2014: $661,983Net Income 2014: -$31,6432014Revenue 2015: $607,194Expenses 2015: $638,323Net Income 2015: -$31,1292015Revenue 2016: $582,344Expenses 2016: $532,012Net Income 2016: $50,3322016Revenue 2017: $274,800Expenses 2017: $273,487Net Income 2017: $1,3132017Revenue 2018: $193,898Expenses 2018: $193,898Net Income 2018: $02018

Highlighted filing

2012

Revenue-
Expenses$631,406
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Gross Receipts
$668,356
Mission and Program Overview

Mission

Lighthouse outreach, inc.'s mission is to educate young people and create an environment within communities that support teen decisions to postpone sexual activity until marriage.

Filing and Contact Details

Filer

EIN
81-0675911
Raw XML Appendix384 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02260
IRS990/AccountsPayableAccruedExpenses/EOY02223
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LIGHTHOUSE OUTREACH, INC.'S MISSION IS TO EDUCATE YOUNG PEOPLE AND CREATE AN ENVIRONMENT WITHIN COMMUNITIES THAT SUPPORT TEEN DECISIONS TO POSTPONE SEXUAL ACTIVITY UNTIL MARRIAGE.
IRS990/AddressPrincipalOfficerUS/AddressLine1039 JOYNES RD
IRS990/AddressPrincipalOfficerUS/City0HAMPTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0236664556
IRS990/AllOtherContributions035
IRS990/AllOtherExpenses/ManagementAndGeneral01396
IRS990/AllOtherExpenses/ProgramServices07333
IRS990/AllOtherExpenses/Total08729
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0178
IRS990/CashNonInterestBearing/EOY0393
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices018359
IRS990/CompCurrentOfficersDirectors/Total018359
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral05161
IRS990/ConferencesMeetings/ProgramServices027097
IRS990/ConferencesMeetings/Total032258
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0668356
IRS990/ContributionsGrantsPriorYear0631817
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03328
IRS990/DepreciationDepletion/ProgramServices017474
IRS990/DepreciationDepletion/Total020802
IRS990/DescribedIn501C301
IRS990/Description0EDUCATING YOUNG PEOPLE AND CREATING AN ENVIRONMENT WITHIN COMMUNITIES THAT SUPPORTS TEEN DECISIONS TO POSTPONE SEXUAL ACTIVITY UNTIL MARRIAGE. DURING THE YEAR ENDED SEPTEMBER 30, 2012, 291 ADOLESCENTS WERE EDUCATED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0530382
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05234
IRS990/FeesForServicesAccounting/ProgramServices027476
IRS990/FeesForServicesAccounting/Total032710
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JEFFERY HARRIS
IRS990/Form990PartVIISectionA/NamePerson1SHEILA GREEN
IRS990/Form990PartVIISectionA/NamePerson2DENNIS KIDD
IRS990/Form990PartVIISectionA/NamePerson3GEORGE HINTON
IRS990/Form990PartVIISectionA/NamePerson4FLOYD CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson5ROBERT A BAKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization518359
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0668321
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0668356
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0922
IRS990/InformationTechnology/ProgramServices04843
IRS990/InformationTechnology/Total05765
IRS990/Insurance/ManagementAndGeneral0490
IRS990/Insurance/ProgramServices02572
IRS990/Insurance/Total03062
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec015551
IRS990/LandBuildingsEquipmentBasis023624
IRS990/LandBuildingsEquipmentBasisNet/BOY012446
IRS990/LandBuildingsEquipmentBasisNet/EOY08073
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LIGHTHOUSE OUTREACH, INC.'S MISSION IS TO EDUCATE YOUNG PEOPLE AND CREATE AN ENVIRONMENT WITHIN COMMUNITIES THAT SUPPORT TEEN DECISIONS TO POSTPONE SEXUAL ACTIVITY UNTIL MARRIAGE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT BAKER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY069414
IRS990/NetAssetsOrFundBalancesEOY0106364
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06235
IRS990/Occupancy/ProgramServices032731
IRS990/Occupancy/Total038966
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01550
IRS990/OtherAssetsTotal/EOY0100121
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01748
IRS990/OtherEmployeeBenefits/ProgramServices09180
IRS990/OtherEmployeeBenefits/Total010928
IRS990/OtherExpensePriorYear0330227
IRS990/OtherExpensesCurrentYear0388668
IRS990/OtherExpenses/Description0PROFESSIONAL FEES & CON
IRS990/OtherExpenses/Description1COMMUNITY MAINTENANCE I
IRS990/OtherExpenses/Description2PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description3TELEPHONE & UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral027640
IRS990/OtherExpenses/ManagementAndGeneral16937
IRS990/OtherExpenses/ManagementAndGeneral23629
IRS990/OtherExpenses/ManagementAndGeneral31214
IRS990/OtherExpenses/ProgramServices0145111
IRS990/OtherExpenses/ProgramServices136418
IRS990/OtherExpenses/ProgramServices219051
IRS990/OtherExpenses/ProgramServices36376
IRS990/OtherExpenses/Total0172751
IRS990/OtherExpenses/Total143355
IRS990/OtherExpenses/Total222680
IRS990/OtherExpenses/Total37590
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral034427
IRS990/OtherSalariesAndWages/ProgramServices0162382
IRS990/OtherSalariesAndWages/Total0196809
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02663
IRS990/PayrollTaxes/ProgramServices013979
IRS990/PayrollTaxes/Total016642
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY057500
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses036950
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY036950
IRS990/RevenuesLessExpensesPriorYear043112
IRS990/SalariesEtcCurrentYear0242738
IRS990/SalariesEtcPriorYear0258478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0668356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0631213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0555319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0568341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0600000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03023229
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0604
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02665
IRS990ScheduleA/OtherIncome170/Total04369
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal17003023229
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0668356
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0631213
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0555319
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0568341
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0600000
IRS990ScheduleA/Total170/Total03023229
IRS990ScheduleA/TotalSupport03027598
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear036950
IRS990ScheduleD/ExcessOrDeficitPerFS036950
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0631406
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FORM 990, PART IV, LINE 11: AUDITED FINANCIAL STATEMENT FIN 48 FOOTNOTE: THE ORGANIZATION IS A NON-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue01550
IRS990ScheduleD/OtherAssets/BookValue198571
IRS990ScheduleD/OtherAssets/Description0DEPOSIT
IRS990ScheduleD/OtherAssets/Description1SOFTWARE LICENSE
IRS990ScheduleD/OtherLandBuildings/BookValue08073
IRS990ScheduleD/OtherLandBuildings/Depreciation015551
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023624
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0668356
IRS990ScheduleD/TotalBookValueOtherAssets0100121
IRS990ScheduleD/TotalExpenses0631406
IRS990ScheduleD/TotalExpensesPerForm9900631406
IRS990ScheduleD/TotalOfBookValueLandBuildings08073
IRS990ScheduleD/TotalRevenue0668356
IRS990ScheduleD/TotalRevenuePerForm9900668356
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0631406
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0668356
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER ELECTRONICALLY FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION, WHICH IS BASED ON COMPARABILITY WITH SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation2ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF THE AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1039 JOYNES RD
IRS990/TheBooksAreInCareOf/AddressUS/City0HAMPTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0236664556
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07578277787
IRS990/TotalAssets/BOY071674
IRS990/TotalAssetsBOY071674
IRS990/TotalAssets/EOY0108587
IRS990/TotalAssetsEOY0108587
IRS990/TotalCompGT150K00
IRS990/TotalContributions0668356
IRS990/TotalExpensesCurrentYear0631406
IRS990/TotalExpensesPriorYear0588705
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0101024
IRS990/TotalFunctionalExpenses/ProgramServices0530382
IRS990/TotalFunctionalExpenses/Total0631406
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02260
IRS990/TotalLiabilitiesBOY02260
IRS990/TotalLiabilities/EOY02223
IRS990/TotalLiabilitiesEOY02223
IRS990/TotalLiabNetAssetsFundBalances/BOY071674
IRS990/TotalLiabNetAssetsFundBalances/EOY0108587
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers013
IRS990/TotalNetAssetsFundBalances/BOY069414
IRS990/TotalNetAssetsFundBalances/EOY0106364
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0530382
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg018359
IRS990/TotalRevenueCurrentYear0668356
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0631817
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0668356
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY069414
IRS990/UnrestrictedNetAssets/EOY0106364
IRS990/UponRequest0X
IRS990/WebSite0WWW.MYSPACE.COM/LIGHTHOUSEOUTREACH
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810675911
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE OUTREACH INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone07578277787
ReturnHeader/Filer/USAddress/AddressLine1039 JOYNES RD
ReturnHeader/Filer/USAddress/City0HAMPTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0236664556
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0ROBERT BAKER
ReturnHeader/Officer/Phone07578277787
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/EIN0742533381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767104459
ReturnHeader/Preparer/Name0NANCY A TOUPS
ReturnHeader/Preparer/Phone02547764190
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-14T11:43:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits