Civic Intelligence

The Lighthouse- Advocacy Prevention and Education Center

990 • Fiscal year 2012 • EIN 91-1046041

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 08, 2012

Organization ProfileN/A
600 North Avenue98944
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$125,138

Up $2,411 (+2.0%) from 2011

Net Assets

Up

$122,607

Up $5,745 (+4.9%) from 2011

Liabilities

Down

$2,531

Down $3,334 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$488,503

Down $47,257 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $140,906Liabilities 2010: $28,637Net Assets 2010: $112,2692010Assets 2011: $122,727Liabilities 2011: $5,865Net Assets 2011: $116,8622011Assets 2012: $125,138Liabilities 2012: $2,531Net Assets 2012: $122,6072012Assets 2013: $140,744Liabilities 2013: $6,443Net Assets 2013: $134,3012013Assets 2014: $135,071Liabilities 2014: $12,943Net Assets 2014: $122,1282014Assets 2015: $183,921Liabilities 2015: $12,613Net Assets 2015: $171,3082015Assets 2016: $238,926Liabilities 2016: $9,937Net Assets 2016: $228,9892016Assets 2017: $242,068Liabilities 2017: $15,545Net Assets 2017: $226,5232017Assets 2018: $246,517Liabilities 2018: $15,362Net Assets 2018: $231,1552018Assets 2019: $223,689Liabilities 2019: $17,372Net Assets 2019: $206,3172019Assets 2020: $198,311Liabilities 2020: $30,110Net Assets 2020: $168,2012020Assets 2021: $220,918Liabilities 2021: $27,951Net Assets 2021: $192,9672021Assets 2022: $214,357Liabilities 2022: $25,622Net Assets 2022: $188,7352022Assets 2023: $216,517Liabilities 2023: $28,749Net Assets 2023: $187,7682023Assets 2024: $228,889Liabilities 2024: $23,726Net Assets 2024: $205,1632024Assets 2025: $447,662Liabilities 2025: $39,028Net Assets 2025: $408,6342025

Highlighted filing

2012

Assets$125,138
Liabilities$2,531
Net Assets$122,607
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $514,0152010Expenses 2011: $535,7602011Expenses 2012: $488,5032012Expenses 2013: $484,1872013Revenue 2014: $478,733Expenses 2014: $490,906Net Income 2014: -$12,1732014Revenue 2015: $553,264Expenses 2015: $505,234Net Income 2015: $48,0302015Revenue 2016: $576,828Expenses 2016: $517,427Net Income 2016: $59,4012016Revenue 2017: $616,076Expenses 2017: $622,580Net Income 2017: -$6,5042017Revenue 2018: $659,330Expenses 2018: $657,189Net Income 2018: $2,1412018Revenue 2019: $673,213Expenses 2019: $699,902Net Income 2019: -$26,6892019Revenue 2020: $664,838Expenses 2020: $704,046Net Income 2020: -$39,2082020Revenue 2021: $749,538Expenses 2021: $736,419Net Income 2021: $13,1192021Revenue 2022: $759,279Expenses 2022: $759,725Net Income 2022: -$4462022Revenue 2023: $806,477Expenses 2023: $809,462Net Income 2023: -$2,9852023Revenue 2024: $901,939Expenses 2024: $887,239Net Income 2024: $14,7002024Revenue 2025: $1,154,626Expenses 2025: $954,280Net Income 2025: $200,3462025

Highlighted filing

2012

Revenue-
Expenses$488,503
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$494,417
Mission and Program Overview

Mission

To provide support therapy, education, and referral services to victims of domestic violence, sexual assault, and other related crimes.

Major Activities

Activity 2
Sexual assault treatment enhancement - provide counseling support and referral services to victims of sexual assault. The organization served 70 sexual assault survivors and 53 secondary victims.
Activity 3
Provide emergency shelter services for homeless individuals and victims of domestic violence. The organizaiton provided shelter for 53 individuals.
Filing and Contact Details

Filer

EIN
91-1046041
Raw XML AppendixShowing 400 of 412 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.

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IRS990/Activity3/Description0PROVIDE EMERGENCY SHELTER SERVICES FOR HOMELESS INDIVIDUALS AND VICTIMS OF DOMESTIC VIOLENCE. THE ORGANIZAITON PROVIDED SHELTER FOR 53 INDIVIDUALS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X - FIN 48 FOOTNOTE UNDER PROVISIONS OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2012 AND 2011, THE ORGANZIATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE ORGANZIATION'S TAX-EXEMPT RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE EXEMPT RETURNS ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES FOR THE YEARS 2009 TO 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A EXPLANATION - A DRAFT OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICIES NOTED IN EMPLOYEE HANDBOOK AND VERBALLY COMMUNICATED WITH NEW HIRES
IRS990ScheduleO/GeneralExplanation/Explanation2RESEARCH IS CONDUCTED WITH COMPARABLE SIZED NON-PROFIT AGENCIES BEORE COMPENSATION IS DETERMINED.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY MEMBERS OF THE PUBLIC IF REQUESTED TWO DAYS IN ADVANCE. INDIVIDUALS ARE WELCOME TO EXAMINE OUR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES IN OUR CONFERENCE ROOM ON-SITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceExpense0403622
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg035496
IRS990/TotalRevenueCurrentYear0494248
IRS990/TotalRevenue/ExclusionAmount0201
IRS990/TotalRevenuePriorYear0540353
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0150
IRS990/TotalRevenue/TotalRevenueColumn0494248
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0933
IRS990/Travel/ProgramServices019270
IRS990/Travel/Total020203
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0116862
IRS990/UnrestrictedNetAssets/EOY0122607
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911046041
ReturnHeader/Filer/Name/BusinessNameLine10LOWER VALLEY CRISIS AND SUPPORT SERVICES
ReturnHeader/Filer/NameControl0LOWE
ReturnHeader/Filer/Phone05098376689
ReturnHeader/Filer/USAddress/AddressLine10600 NORTH AVENUE
ReturnHeader/Filer/USAddress/City0SUNNYSIDE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098944
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0LETICIA GARCIA
ReturnHeader/Officer/Phone05098376689
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-10-05
ReturnHeader/PreparerFirm/EIN0410746749

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,138
Liabilities
$2,531
Net assets
$122,607
Revenue
-
Expenses
$488,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.15$0.95$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.90$0.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.81$0.81$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.19$0.76$0.76$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.75$0.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.66$0.70$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.67$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.66$0.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$0.62$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.55$0.51$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.12$0.48$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.51