Civic Intelligence

The Lighthouse Inc

990 • Fiscal year 2013 • EIN 99-0278493

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
1221 Kapiolani Blvd No 34596814
Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$877,734

Down $6,756 (-0.8%) from 2012

Net Assets

Down

-$280,214

Down $4,957 (-1.8%) from 2012

Liabilities

Down

$1,157,948

Down $1,799 (-0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$75,061

Up $2,956 (+4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $908,772Liabilities 2010: $1,169,380Net Assets 2010: -$260,6082010Assets 2011: $897,606Liabilities 2011: $1,170,888Net Assets 2011: -$273,2822011Assets 2012: $884,490Liabilities 2012: $1,159,747Net Assets 2012: -$275,2572012Assets 2013: $877,734Liabilities 2013: $1,157,948Net Assets 2013: -$280,2142013Assets 2014: $862,409Liabilities 2014: $1,157,969Net Assets 2014: -$295,5602014Assets 2015: $853,392Liabilities 2015: $1,157,695Net Assets 2015: -$304,3032015Assets 2016: $830,819Liabilities 2016: $1,164,277Net Assets 2016: -$333,4582016Assets 2017: $822,212Liabilities 2017: $1,158,327Net Assets 2017: -$336,1152017Assets 2018: $819,152Liabilities 2018: $1,172,818Net Assets 2018: -$353,6662018Assets 2019: $805,009Liabilities 2019: $1,177,897Net Assets 2019: -$372,8882019Assets 2020: $791,608Liabilities 2020: $1,182,799Net Assets 2020: -$391,1912020Assets 2021: $792,143Liabilities 2021: $1,206,038Net Assets 2021: -$413,8952021Assets 2022: $791,812Liabilities 2022: $1,229,877Net Assets 2022: -$438,0652022Assets 2023: $782,898Liabilities 2023: $1,242,222Net Assets 2023: -$459,3242023Assets 2024: $774,997Liabilities 2024: $1,232,437Net Assets 2024: -$457,4402024

Highlighted filing

2013

Assets$877,734
Liabilities$1,157,948
Net Assets-$280,214
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $56,712Expenses 2010: $68,131Net Income 2010: -$11,4192010Expenses 2011: $74,3032011Expenses 2012: $72,1052012Expenses 2013: $75,0612013Revenue 2014: $72,763Expenses 2014: $88,109Net Income 2014: -$15,3462014Revenue 2015: $71,709Expenses 2015: $80,452Net Income 2015: -$8,7432015Revenue 2016: $69,293Expenses 2016: $98,448Net Income 2016: -$29,1552016Revenue 2017: $84,795Expenses 2017: $87,452Net Income 2017: -$2,6572017Revenue 2018: $66,485Expenses 2018: $84,036Net Income 2018: -$17,5512018Revenue 2019: $70,596Expenses 2019: $89,818Net Income 2019: -$19,2222019Revenue 2020: $71,655Expenses 2020: $89,958Net Income 2020: -$18,3032020Revenue 2021: $68,474Expenses 2021: $91,178Net Income 2021: -$22,7042021Revenue 2022: $68,693Expenses 2022: $92,863Net Income 2022: -$24,1702022Revenue 2023: $69,360Expenses 2023: $91,667Net Income 2023: -$22,3072023Revenue 2024: $109,504Expenses 2024: $107,406Net Income 2024: $2,0982024

Highlighted filing

2013

Revenue-
Expenses$75,061
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$70,104
Mission and Program Overview

Mission

Provide affordable rental housing for persons with serious mental illnesses.

Filing and Contact Details

Filer

EIN
99-0278493
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES.
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IRS990ScheduleO/GeneralExplanation/Explanation0MENTAL HEALTH KOKUA (MHK), A TAX EXEMPT SEC 501(C) (3) ORGANIZATION, ACTS AS MANAGING AGENT AND SOCIAL SERVICE PROVIDER FOR SEVERAL HOUSING URBAN DEVELOPMENT PROJECTS, INCLUDING THE REPORTING ORGANIZATION. THE ORGANIZATION REIMBURSES MHK FOR EXPENSES INCURRED ON ITS BEHALF, AND CERTAIN MHK BOARD MEMBERS ALSO SERVE ON THE REPORTING ORGANIZATION'S BOARD. SEE ALSO SCHEDULE R.
IRS990ScheduleO/GeneralExplanation/Explanation1NOT APPLICABLE. THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD PRESIDENT REVIEWS AND APPROVES THE DRAFT FORM 990. OTHER MEMBERS OF THE BOARD RECEIVE COPIES OF THE FILED FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NOT APPLICABLE - NO PAID OFFICERS AND/OR DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6OVERSIGHT OF AUDIT: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation7WRITTEN BIDS FROM VARIOUS CPAS ARE SOLICITED AND THE AUDITOR SELECTION IS BASED ON THE AUDITOR'S EXPERIENCE IN NONPROFIT FINANCES, REPUTATION, AND REASONABLENESS OF THE BID AMOUNT.
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IRS990ScheduleO/GeneralExplanation/ReturnReference7SELECTION OF AUDITOR:
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IRS990/TotalProgramServiceExpense075061
IRS990/TotalProgramServiceRevenue070084
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear070104
IRS990/TotalRevenue/ExclusionAmount020
IRS990/TotalRevenuePriorYear070130
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome070084
IRS990/TotalRevenue/TotalRevenueColumn070104
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01989
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0990278493
ReturnHeader/Filer/Name/BusinessNameLine10THE LIGHTHOUSE INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone08087372523
ReturnHeader/Filer/USAddress/AddressLine101221 KAPIOLANI BLVD NO 345
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096814
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-12
ReturnHeader/Officer/Name0GREG PAYTON
ReturnHeader/Officer/Phone08087372523
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR/CEO
ReturnHeader/Preparer/DatePrepared02014-08-12
ReturnHeader/PreparerFirm/EIN0651203311
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 BISHOP ST STE 2760
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096813

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$877,734
Liabilities
$1,157,948
Net assets
-$280,214
Revenue
-
Expenses
$75,061
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.23$0.46$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.78$1.24$0.46$0.07$0.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.23$0.44$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$1.21$0.41$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.18$0.39$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.18$0.37$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.17$0.35$0.07$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.16$0.34$0.08$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.16$0.33$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$1.16$0.30$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.16$0.30$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.16$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.16$0.28$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.17$0.27$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.17$0.26$0.06$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits