Civic Intelligence

The Lighthouse- Advocacy Prevention and Education Center

990 • Fiscal year 2013 • EIN 91-1046041

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

600 North Avenue98944
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$140,744

Up $15,606 (+12%) from 2012

Net Assets

Up

$134,301

Up $11,694 (+9.5%) from 2012

Liabilities

Up

$6,443

Up $3,912 (+155%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$484,187

Down $4,316 (-0.9%) from 2012

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.

$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

2013

Assets$140,744
Liabilities$6,443
Net Assets$134,301

Operations Trend

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

2013

Revenue-
Expenses$484,187
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$495,881
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, medical and legal advocacy, and referral services to victims of sexual assault. The organization served 109 sexual assault survivors (of which 87 were children) and 68 secondary victims, and provided 321 hours of therapy for victims. The organization also provided 1812 community participants with activities such as awareness, prevention, and systems coordination. The 24 hour crisis hotline provided crisis intervention and information & referals for 76 calls.
Activity 3
Provide emergency shelter and housing advocacy services for homeless individuals who are victims of domestic violence. The organization provided 1530 total bed nights, 670 for adults and 860 for children during the year. The organization also provides meals and has a large storage of clothing and household goods to help clients fullfill their immediate needs.
Filing and Contact Details

Filer

EIN
91-1046041
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IRS990/ActivityOther/Description0DOMESTIC VIOLENCE - PROVIDE PROGRAMS OF ADVOCACY, COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE, PROVIDE TEMPORARY SAFE HOUSE FOR VICTIMS WHEN NEEDED. SERVED 218 DOMESTIC VIOLENCE (DV) SURVIVORS AND 73 CHILDREN OF DV PARENTS.
IRS990/ActivityOther/Description1SEXUAL ASSAULT TREATMENT ENHANCEMENT - PROVIDE COUNSELING SUPPORT AND REFERRAL SERVICES TO VICTIMS OF SEXUAL ASSAULT. SERVED 132 SEXUAL ASSAULT SURVIVORS AND 81 SECONDARY VICTIMS.
IRS990/ActivityOther/Description2PROVIDE EMERGENCY SHELTER SERVICES FOR HOMELESS INDIVIDUALS AND VICTIMS OF DOMESTIC VIOLENCE. PROVIDED EMERGENCY SHELTER FOR 104 INDIVIDUALS.
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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
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098944
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEANGELA WARREN FISCAL MGR
IRS990/TheBooksAreInCareOf/TelephoneNumber05098376689
IRS990/TotalAssets/BOY0125138
IRS990/TotalAssetsBOY0125138
IRS990/TotalAssets/EOY0140744
IRS990/TotalAssetsEOY0140744
IRS990/TotalCompGT150K00
IRS990/TotalContributions0495405
IRS990/TotalExpensesCurrentYear0484187
IRS990/TotalExpensesPriorYear0488503
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral068644
IRS990/TotalFunctionalExpenses/ProgramServices0415543
IRS990/TotalFunctionalExpenses/Total0484187
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02531
IRS990/TotalLiabilitiesBOY02531
IRS990/TotalLiabilities/EOY06443
IRS990/TotalLiabilitiesEOY06443
IRS990/TotalLiabNetAssetsFundBalances/BOY0125138
IRS990/TotalLiabNetAssetsFundBalances/EOY0140744
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0122607
IRS990/TotalNetAssetsFundBalances/EOY0134301
IRS990/TotalOtherCompensation018714
IRS990/TotalOtherRevenue0328
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0415543
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg038973
IRS990/TotalRevenueCurrentYear0495881
IRS990/TotalRevenue/ExclusionAmount0148
IRS990/TotalRevenuePriorYear0494248
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0328
IRS990/TotalRevenue/TotalRevenueColumn0495881
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices016989
IRS990/Travel/Total016989
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0122607
IRS990/UnrestrictedNetAssets/EOY0134301
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/DateSigned02013-10-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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