Civic Intelligence

Lighthouse Environment Partners Inc.

990EZ • Fiscal year 2023 • EIN 93-2912362

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profile
107 Beaufort WalkBeaufort, NC 28516

(581) 628-2890

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$27,020

No earlier filing loaded for comparison.

Net Assets

$27,020

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

$103,638

No earlier filing loaded for comparison.

Expenses

$76,618

No earlier filing loaded for comparison.

Net Income

$27,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $27,020Liabilities 2023: $0Net Assets 2023: $27,0202023Assets 2024: $16,720Liabilities 2024: $0Net Assets 2024: $16,7202024

Highlighted filing

2023

Assets$27,020
Liabilities$0
Net Assets$27,020
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $103,638Expenses 2023: $76,618Net Income 2023: $27,0202023Revenue 2024: $99,738Expenses 2024: $110,038Net Income 2024: -$10,3002024

Highlighted filing

2023

Revenue$103,638
Expenses$76,618
Net Income$27,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$103,638
Mission and Program Overview

Mission

To benefit communities and ecosystems in

Program Services

DescriptionGrantsExpenses
Fufill the mission for the benefit of communities organizations and ecosystems in coastal NC.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GarveyDirector-$0--
Leda CunninghamDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Environment Partners Inc
EIN
93-2912362
Address
107 Beaufort Walk, Beaufort, NC 28516

Signing Officer

Name
Kelly Garvey
Title
Director
Phone
5616282890
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Chused Patterson & Company CPAs
Address
3332 Bridges Street Suite 8, Morehead City, NC 28557
Preparer
Tina Hamric
Phone
2527275600
Raw XML Appendix119 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028516
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PrintingPublicationsPostageAmt06142
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt076618
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103638
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103638
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Hamric
ReturnHeader/ReturnTs02024-05-11T15:00:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garvey
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,020
Liabilities
$0
Net assets
$27,020
Revenue
$103,638
Expenses
$76,618
Net income
$27,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.00$1.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.04$0.77$0.27