Lighthouse Of Collier Inc
EIN: 270401702 · Naples, FL · NTEE: P86
| Metric | Value |
|---|---|
| Total Revenue | $1.3M |
| Total Expenses | $824K |
| Net Assets | $1.2M |
Is Lighthouse Of Collier Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Lighthouse Of Collier Inc
Lighthouse Of Collier Inc (EIN: 270401702) is a nonprofit organization based in Naples, FL, classified under NTEE code P86. The organization reported total revenue of $1.3M and total assets of $3.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Lighthouse Of Collier Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Lighthouse Of Collier Inc is a mid-size nonprofit that has been operating for 17 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of 20.3%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $940K |
| Total Expenses | $824K |
| Surplus / Deficit | +$116K |
| Total Assets | $1.6M |
| Total Liabilities | $312K |
| Net Assets | $1.2M |
| Operating Margin | 12.4% |
| Debt-to-Asset Ratio | 20.1% |
| Months of Reserves | 22.6 months |
Financial Health Grade: A
In 2022, Lighthouse Of Collier Inc reported a surplus of $116K with revenue exceeding expenses, holds 22.6 months of operating reserves (strong position), has a debt-to-asset ratio of 20.1% (moderate leverage).
Financial Trends
Over 12 years of filings (2011–2022), Lighthouse Of Collier Inc's revenue has grown at a compound annual growth rate (CAGR) of 20.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | +2.3% | +10.7% | +30.4% |
| 2021 | +0.6% | +12.4% | +18.4% |
| 2020 | +23.8% | +12.4% | +36.3% |
| 2019 | +22.8% | +7.4% | +28.1% |
| 2018 | -7.8% | +7.0% | +13.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2009 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Lighthouse Of Collier Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Lighthouse Of Collier Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $116K, with revenue exceeding expenses.
- Debt-to-asset ratio: 20.1%.
Frequently Asked Questions about Lighthouse Of Collier Inc
Is Lighthouse Of Collier Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Lighthouse Of Collier Inc (EIN: 270401702) insufficient data. 0 red flags identified, 0 strengths noted.
How does Lighthouse Of Collier Inc spend its money?
Detailed spending breakdown data is not yet available for Lighthouse Of Collier Inc. Check back for updated IRS 990 analysis.
Are donations to Lighthouse Of Collier Inc tax-deductible?
Lighthouse Of Collier Inc is registered as a tax-exempt nonprofit (EIN: 270401702). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Lighthouse Of Collier Inc located?
Lighthouse Of Collier Inc is headquartered in Naples, Florida and files with the IRS under EIN 270401702. It is classified under NTEE code P86.
How many years of IRS 990 filings does Lighthouse Of Collier Inc have?
Lighthouse Of Collier Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.3M in total revenue.
Filing History
IRS 990 filing history for Lighthouse Of Collier Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2022), Lighthouse Of Collier Inc's revenue has grown by 666.5%, moving from $123K to $940K. Total assets increased by 880.9% over the same period, from $158K to $1.6M. Total functional expenses rose by 977.2%, from $76K to $824K. In its most recent filing year (2022), Lighthouse Of Collier Inc reported a surplus of $116K, with revenue exceeding expenses. The organization holds $312K in liabilities against $1.6M in assets (debt-to-asset ratio: 20.1%), resulting in net assets of $1.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $940K | $824K | $1.6M | $312K | — | — |
| 2021 | $919K | $745K | $1.2M | $57K | — | View 990 |
| 2020 | $914K | $663K | $1.0M | $46K | — | — |
| 2019 | $738K | $590K | $739K | $33K | — | View 990 |
| 2018 | $601K | $549K | $577K | $43K | — | View 990 |
| 2017 | $652K | $513K | $509K | $8K | — | — |
| 2016 | $540K | $441K | $459K | $19K | — | — |
| 2015 | $448K | $372K | $345K | $5K | — | View 990 |
| 2014 | $379K | $281K | $294K | $25K | — | View 990 |
| 2013 | $248K | $216K | $200K | $5K | — | View 990 |
| 2012 | $163K | $158K | $193K | $30K | — | View 990 |
| 2011 | $123K | $76K | $158K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $940K, expenses of $824K, and assets of $1.6M (revenue +2.3% year-over-year).
- 2021: Revenue of $919K, expenses of $745K, and assets of $1.2M (revenue +0.6% year-over-year).
- 2020: Revenue of $914K, expenses of $663K, and assets of $1.0M (revenue +23.8% year-over-year).
- 2019: Revenue of $738K, expenses of $590K, and assets of $739K (revenue +22.8% year-over-year).
- 2018: Revenue of $601K, expenses of $549K, and assets of $577K (revenue -7.8% year-over-year).
- 2017: Revenue of $652K, expenses of $513K, and assets of $509K (revenue +20.8% year-over-year).
- 2016: Revenue of $540K, expenses of $441K, and assets of $459K (revenue +20.5% year-over-year).
- 2015: Revenue of $448K, expenses of $372K, and assets of $345K (revenue +18.4% year-over-year).
- 2014: Revenue of $379K, expenses of $281K, and assets of $294K (revenue +52.9% year-over-year).
- 2013: Revenue of $248K, expenses of $216K, and assets of $200K (revenue +52.1% year-over-year).
- 2012: Revenue of $163K, expenses of $158K, and assets of $193K (revenue +32.7% year-over-year).
- 2011: Revenue of $123K, expenses of $76K, and assets of $158K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Lighthouse Of Collier Inc:
Data Sources and Methodology
This transparency report for Lighthouse Of Collier Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.