Civic Intelligence

The Northern Lighthouse Inc

990 • Fiscal year 2013 • EIN 01-0547336

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profiletnlh.org
P O Box 498Presque Isle, ME 04758

(207) 425-3880

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$68,286

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,059,742

Up $123,147 (+13%) from 2012

Net Assets

Up

$652,960

Up $83,314 (+15%) from 2012

Liabilities

Up

$406,782

Up $39,833 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

$2,815,869

No earlier filing loaded for comparison.

Expenses

Up

$2,764,696

Up $26,152 (+1.0%) from 2012

Net Income

$51,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $427,974Liabilities 2011: $223,137Net Assets 2011: $204,8372011Assets 2012: $936,595Liabilities 2012: $366,949Net Assets 2012: $569,6462012Assets 2013: $1,059,742Liabilities 2013: $406,782Net Assets 2013: $652,9602013Assets 2014: $1,151,174Liabilities 2014: $433,065Net Assets 2014: $718,1092014Assets 2015: $1,441,801Liabilities 2015: $719,005Net Assets 2015: $722,7962015Assets 2016: $1,652,594Liabilities 2016: $583,494Net Assets 2016: $1,069,1002016Assets 2017: $1,445,062Liabilities 2017: $594,204Net Assets 2017: $850,8582017Assets 2018: $1,356,791Liabilities 2018: $723,645Net Assets 2018: $633,1462018Assets 2019: $1,020,797Liabilities 2019: $524,821Net Assets 2019: $495,9762019Assets 2020: $1,500,794Liabilities 2020: $802,170Net Assets 2020: $698,6242020Assets 2021: $1,895,528Liabilities 2021: $553,369Net Assets 2021: $1,342,1592021Assets 2022: $3,182,153Liabilities 2022: $953,960Net Assets 2022: $2,228,1932022Assets 2023: $1,846,368Liabilities 2023: $877,564Net Assets 2023: $968,8042023Assets 2024: $1,395,944Liabilities 2024: $867,457Net Assets 2024: $528,4872024

Highlighted filing

2013

Assets$1,059,742
Liabilities$406,782
Net Assets$652,960
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,399,3182011Expenses 2012: $2,738,5442012Revenue 2013: $2,815,869Expenses 2013: $2,764,696Net Income 2013: $51,1732013Revenue 2014: $3,208,612Expenses 2014: $3,124,558Net Income 2014: $84,0542014Revenue 2015: $3,868,394Expenses 2015: $3,714,561Net Income 2015: $153,8332015Revenue 2016: $4,484,142Expenses 2016: $4,137,838Net Income 2016: $346,3042016Revenue 2017: $4,476,320Expenses 2017: $4,694,562Net Income 2017: -$218,2422017Revenue 2018: $4,710,486Expenses 2018: $4,928,198Net Income 2018: -$217,7122018Revenue 2019: $4,873,551Expenses 2019: $5,010,721Net Income 2019: -$137,1702019Revenue 2020: $5,047,146Expenses 2020: $4,783,521Net Income 2020: $263,6252020Revenue 2021: $5,061,708Expenses 2021: $4,418,173Net Income 2021: $643,5352021Revenue 2022: $5,757,391Expenses 2022: $4,871,357Net Income 2022: $886,0342022Revenue 2023: $3,734,897Expenses 2023: $4,994,286Net Income 2023: -$1,259,3892023Revenue 2024: $4,483,185Expenses 2024: $4,923,502Net Income 2024: -$440,3172024

Highlighted filing

2013

Revenue$2,815,869
Expenses$2,764,696
Net Income$51,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,815,869
Mission and Program Overview

Mission

The northern lighthouse inc provides a co ed group home clients are placed by the state of maine and provides contracted rehabilitation services

A six bed residential group hom and a mental health section providing therapy section 65 services section 28 and aba services and case management

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,709$738,951▲ $211,242
Rtn Earn Endowment Incm Other Fnds$544,362$652,960▲ $108,598
Accounts Receivable$108,199$119,999▲ $11,800
Cap Stk Tr Prin Current Funds$25,284--
Cash and Non-Interest-Bearing Accounts$118,025$19,083▼ $98,942
Savings and Temporary Cash Investments$182,662$613▼ $182,049
Total Assets$936,595$1,059,742▲ $123,147
Other Assets Total-$181,096-
Liabilities
Accounts Payable and Accrued Expenses$187,275$255,007▲ $67,732
Mortgage Notes Payable Secured by Investment Property$170,000$125,000▼ $45,000
Other Liabilities$9,674$26,775▲ $17,101
Total Liabilities$366,949$406,782▲ $39,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,646$652,960▲ $83,314
Total Liabilities and Net Assets / Fund Balance$936,595$1,059,742▲ $123,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,288-$19,644
Buildings$852,519$33,569-
Other Assets Org$26,775--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany FaulknCEOFT$68,286$68,286
Melvin GuiggeyDirector PresFT$55,077$55,077
Linda GuiggeyTruste Hm MgrFT$40,016$40,016

Board Members and Trustees

NameTitle
Heather NorswoTrustee
Debbie CheneyTrusteee
Frank BemisRegistered Agn
Betsy AllenSecretary
Rachel WhitedTreasurer
Steve CheneyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,815,869
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,213,363
Other Expenses$551,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,812,665--$1,812,665
All Other Expenses$322,357--$322,357
Payroll Taxes$180,658--$180,658
Current Officers, Directors, Trustees, and Key Employees$163,379--$163,379
Insurance$72,271--$72,271
Other Employee Benefits$37,029--$37,029
Pension Plan Contributions$19,632--$19,632
Depreciation Depletion$18,664--$18,664
Other Expenses---$18,145
Payment Travel Entrtnmnt Publicly Ofcl$16,510--$16,510
Interest$13,923--$13,923
Conferences and Meetings$6,511--$6,511
Occupancy$2,720--$2,720
Total Functional Expenses$2,764,696$0$0$2,764,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
01-0547336
Phone
2074253880

Signing Officer

Name
Melvin Guiggey
Title
Director Finance Officer
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Guiggey
Voting Board Members
9
Independent Board Members
0
Employees
140

Preparer

Preparer
Jon Benson
Phone
2074298540
Supplemental Narrative

Additional Explanations

Part XII

“Organization did not receive federal award so it did not undergo audit”

Raw XML Appendix384 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02638640
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01679685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01084831
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt011332881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02815706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03122216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02650640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01679685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01089349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011357596
IRS990ScheduleA/TotalSupportAmt011358231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033569
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0886088
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039288
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019644
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL LIABILITIES AND STAT BOARD RATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026775
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DID NOT RECEIVE FEDERAL AWARD SO IT DID NOT UNDERGO AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936595
IRS990/TotalAssetsEOYAmt01059742
IRS990/TotalAssetsGrp/BOYAmt0936595
IRS990/TotalAssetsGrp/EOYAmt01059742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02764696
IRS990/TotalFunctionalExpensesGrp/TotalAmt02764696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366949
IRS990/TotalLiabilitiesEOYAmt0406782
IRS990/TotalLiabilitiesGrp/BOYAmt0366949
IRS990/TotalLiabilitiesGrp/EOYAmt0406782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652960
IRS990/TotalProgramServiceExpensesAmt02764696
IRS990/TotalProgramServiceRevenueAmt02815869
IRS990/TotalReportableCompFromOrgAmt0163379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02815869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02815869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01059742
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10P O BOX 498
IRS990/USAddress/City0MARS HILL
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004758
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0tnlh.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN GUIGGEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHERN LIGHTHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0010547336
ReturnHeader/Filer/PhoneNum02074253880
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 498
ReturnHeader/Filer/USAddress/City0Mars Hill
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261778388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENSONS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARS HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004758
ReturnHeader/PreparerPersonGrp/PhoneNum02074298540
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON BENSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-02T14:25:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,742
Liabilities
$406,782
Net assets
$652,960
Revenue
$2,815,869
Expenses
$2,764,696
Net income
$51,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.87$0.53$4.48$4.92$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.88$0.97$3.73$4.99$1.26
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.95$2.23$5.76$4.87$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.55$1.34$5.06$4.42$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.80$0.70$5.05$4.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.50$4.87$5.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.72$0.63$4.71$4.93$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.59$0.85$4.48$4.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.58$1.07$4.48$4.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.72$0.72$3.87$3.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.43$0.72$3.21$3.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.41$0.65$2.82$2.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.37$0.57$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.22$0.20$2.40