Civic Intelligence

The Northern Lighthouse Inc

990 • Fiscal year 2014 • EIN 01-0547336

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization Profiletnlh.org
P O Box 498Mars Hill, 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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,674

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,151,174

Up $91,432 (+8.6%) from 2013

Net Assets

Up

$718,109

Up $65,149 (+10.0%) from 2013

Liabilities

Up

$433,065

Up $26,283 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$3,208,612

Up $392,743 (+14%) from 2013

Expenses

Up

$3,124,558

Up $359,862 (+13%) from 2013

Net Income

Up

$84,054

Up $32,881 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$1,151,174
Liabilities$433,065
Net Assets$718,109
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$3,208,612
Expenses$3,124,558
Net Income$84,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,208,612
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 bed redidential group home 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$738,951$738,951→ $0
Rtn Earn Endowment Incm Other Fnds$652,960$718,109▲ $65,149
Cash and Non-Interest-Bearing Accounts$19,083$162,514▲ $143,431
Accounts Receivable$119,999$52,939▼ $67,060
Savings and Temporary Cash Investments$613$650▲ $37
Total Assets$1,059,742$1,151,174▲ $91,432
Other Assets Total$181,096$196,120▲ $15,024
Liabilities
Accounts Payable and Accrued Expenses$255,007$310,467▲ $55,460
Mortgage Notes Payable Secured by Investment Property$125,000$110,000▼ $15,000
Other Liabilities$26,775$12,598▼ $14,177
Total Liabilities$406,782$433,065▲ $26,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,960$718,109▲ $65,149
Total Liabilities and Net Assets / Fund Balance$1,059,742$1,151,174▲ $91,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,224$50,179-
Land$70,000--
Equipment-$19,644-
Other Assets Org$196,120--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany FaulknCEOFT$80,674$80,674
Melvin GuiggeyDirector ChairFT$64,244$64,244
Linda GuiggeyPrgm SuprvsrFT$43,837$43,837

Board Members and Trustees

NameTitle
Debbie CheneyTrustee
Heather HarvelTrustee
Susie FaloonTrustee
Frank BemisRegistered Agn
Betsy AllenSecretary
Rachel WhitedTreasurer
Steve CheneyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,235
Program Service Revenue
$3,205,374
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$84,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,384,138
Other Expenses$740,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,170,100--$2,170,100
All Other Expenses$353,596--$353,596
Current Officers, Directors, Trustees, and Key Employees$188,754--$188,754
Insurance$185,036--$185,036
Other Expenses---$41,340
Pension Plan Contributions$25,284--$25,284
Depreciation Depletion$19,727--$19,727
Occupancy$18,555--$18,555
Travel$10,184--$10,184
Conferences and Meetings$9,315--$9,315
Interest$5,122--$5,122
Fees for Services Accounting$3,445--$3,445
Total Functional Expenses$3,124,558$0$0$3,124,558
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,598
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

Filer Name
Northern Lighthouse
EIN
01-0547336
Phone
2074253880
Address
P O BOX 498, Mars Hill, ME 04758

Signing Officer

Name
Melvin Guiggey
Title
Director Finance Officer
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Guiggey
Voting Board Members
9
Independent Board Members
0
Employees
142

Preparer

Firm
Bensons Tax Service
Address
PO BOX 343, MARS HILL, ME 04758
Preparer
Jon Benson
Phone
2074298540
Supplemental Narrative

Additional Explanations

Part III

“Other expenses are for the cost of fundraising project”

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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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 2 LINE 10 MONEY RECEIVED FOR PHOTO COPYING
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010268847
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02814706
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03115019
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02638640
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01679685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010248050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02815706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03122216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02650640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01679685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010268847
IRS990ScheduleA/TotalSupportAmt010269482
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/BookValueAmt0719224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050179
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0769403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019644
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019644
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0196120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCOLLECTIBLE INCOME WITH UNDEPOSITED FUNDS SUBTRACTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196120
IRS990ScheduleD/TotalLiabilityAmt012598
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/ExplanationTxt0OTHER EXPENSES ARE FOR THE COST OF FUNDRAISING PROJECT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01059742
IRS990/TotalAssetsEOYAmt01151174
IRS990/TotalAssetsGrp/BOYAmt01059742
IRS990/TotalAssetsGrp/EOYAmt01151174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03235
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03124558
IRS990/TotalFunctionalExpensesGrp/TotalAmt03124558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406782
IRS990/TotalLiabilitiesEOYAmt0433065
IRS990/TotalLiabilitiesGrp/BOYAmt0406782
IRS990/TotalLiabilitiesGrp/EOYAmt0433065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718109
IRS990/TotalOtherProgSrvcExpenseAmt03005
IRS990/TotalProgramServiceExpensesAmt03104832
IRS990/TotalProgramServiceRevenueAmt03205374
IRS990/TotalReportableCompFromOrgAmt0188755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03205377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03208612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01059742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151174
IRS990/TravelGrp/ProgramServicesAmt010184
IRS990/TravelGrp/TotalAmt010184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 498
IRS990/USAddress/CityNm0MARS HILL
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004758
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN GUIGGEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN LIGHTHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0010547336
ReturnHeader/Filer/PhoneNum02074253880
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 498
ReturnHeader/Filer/USAddress/CityNm0Mars Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261778388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSONS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARS HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004758
ReturnHeader/PreparerPersonGrp/PhoneNum02074298540
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON BENSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-15T17:01:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,174
Liabilities
$433,065
Net assets
$718,109
Revenue
$3,208,612
Expenses
$3,124,558
Net income
$84,054
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