Civic Intelligence

Lighthouse Pregnancy Center Nfp

990EZ • Fiscal year 2017 • EIN 03-0442552

Aug 01, 2016 to Jul 31, 2017 • Filed on Aug 28, 2017

Organization ProfileN/A
1703 West FletcherVandalia, IL 62471

(618) 283-8750

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,692

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$171,220

Down $7,927 (-4.4%) from 2016

Net Assets

Down

$104,182

Down $3,330 (-3.1%) from 2016

Liabilities

Down

$67,038

Down $4,597 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Up

$137,600

Up $61,499 (+81%) from 2016

Expenses

Down

$132,679

Down $13,543 (-9.3%) from 2016

Net Income

Up

$4,921

Up $75,042 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $124,210Liabilities 2011: $1,362Net Assets 2011: $122,8482011Assets 2012: $130,602Liabilities 2012: $1,387Net Assets 2012: $129,2152012Assets 2013: $137,885Liabilities 2013: $489Net Assets 2013: $137,3962013Assets 2014: $163,583Liabilities 2014: $873Net Assets 2014: $162,7102014Assets 2015: $256,994Liabilities 2015: $81,670Net Assets 2015: $175,3242015Assets 2016: $179,147Liabilities 2016: $71,635Net Assets 2016: $107,5122016Assets 2017: $171,220Liabilities 2017: $67,038Net Assets 2017: $104,1822017Assets 2018: $144,207Liabilities 2018: $63,389Net Assets 2018: $80,8182018Assets 2019: $174,503Liabilities 2019: $58,416Net Assets 2019: $116,0872019Assets 2020: $277,013Liabilities 2020: $73,816Net Assets 2020: $203,1972020Assets 2021: $423,153Liabilities 2021: $76,208Net Assets 2021: $346,9452021Assets 2022: $404,344Liabilities 2022: $46,076Net Assets 2022: $358,2682022Assets 2023: $360,761Liabilities 2023: $43,192Net Assets 2023: $317,5692023Assets 2024: $346,042Liabilities 2024: $39,042Net Assets 2024: $307,0002024Assets 2025: $286,818Liabilities 2025: $38,695Net Assets 2025: $248,1232025

Highlighted filing

2017

Assets$171,220
Liabilities$67,038
Net Assets$104,182
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2011: $75,195Expenses 2011: $64,720Net Income 2011: $10,4752011Revenue 2012: $83,542Expenses 2012: $71,955Net Income 2012: $11,5872012Revenue 2013: $83,226Expenses 2013: $76,183Net Income 2013: $7,0432013Revenue 2014: $104,433Expenses 2014: $80,638Net Income 2014: $23,7952014Revenue 2015: $137,725Expenses 2015: $130,569Net Income 2015: $7,1562015Revenue 2016: $76,101Expenses 2016: $146,222Net Income 2016: -$70,1212016Revenue 2017: $137,600Expenses 2017: $132,679Net Income 2017: $4,9212017Revenue 2018: $134,989Expenses 2018: $144,977Net Income 2018: -$9,9882018Revenue 2019: $175,465Expenses 2019: $140,222Net Income 2019: $35,2432019Revenue 2020: $250,129Expenses 2020: $163,019Net Income 2020: $87,1102020Revenue 2021: $367,343Expenses 2021: $223,595Net Income 2021: $143,7482021Revenue 2022: $390,041Expenses 2022: $378,718Net Income 2022: $11,3232022Revenue 2023: $334,690Expenses 2023: $375,389Net Income 2023: -$40,6992023Revenue 2024: $308,298Expenses 2024: $318,867Net Income 2024: -$10,5692024Revenue 2025: $240,997Expenses 2025: $299,874Net Income 2025: -$58,8772025

Highlighted filing

2017

Revenue$137,600
Expenses$132,679
Net Income$4,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$153,798
Mission and Program Overview

Mission

Lighthouse pregnancy center, of fayette county, is a christ-centered ministry that acknowledges the absolute worth of all human life and exists to provide accurate information, compassionate care, and practical assistance to those affected by a crisis pregnancy and related issues.

Program Services

DescriptionGrantsExpenses
WE OFFER PRACTICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO WOMEN, MEN, AND TEENS WHO ARE FACING A CRISIS PREGNANCY. OUR SERVICES INCLUDE, BUT ARE NOT LIMITED TO, FREE PREGNANCY TESTING, PEER COUNSELING, INFORMATION ABOUT ABORTION PROCEDURES, ITS RISKS, AND ALTERNATIVE OPTIONS, POST ABORTION SUPPORT, AND ABSTINENCE EDUCATION. WE ALSO PROVIDE CLIENT CARE PRODUCTS FOR CLIENTS.$132,679-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamela S PolaninExecutive DirectorFT$36,692-$36,692
DEBBY THEMIGTreasurer-$0--
SCOTT SAUNDERSDirector-$0--
JOE SEFTONPresident-$0--
MARY WHITEDirector-$0--
CAROLANN CROTHERSSecretary-$0--
BARBARA KINGERYVice President-$0--
STACEY AUSTINDirector-$0--
MARLA AINSCOUGHSecretary-$0--
LARRY HOPKINSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Sales$39,989$5,565$7,340$-1,775
Total Events$39,989$5,565$16,198$-10,633
Filing and Contact Details

Filer

Filer Name
Lighthouse Pregnancy Center Nfp
EIN
03-0442552
Phone
6182838750
Address
1703 WEST FLETCHER, VANDALIA, IL 62471

Signing Officer

Name
Tamela S Polanin
Title
Executive Director
Signed
2017-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Timmermann & Company LTD
Address
105 S 4th Street, Vandalia, IL 62471
Preparer
Dale Timmermann
Phone
6182832371
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC INCOME $14”

Other Expenses.1001

“Advertising and Promotion $2037”

Other Expenses.1002

“Office Expenses $8050”

Other Expenses.1005

“Travel $3216”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5784”

Other Expenses.1008

“Interest $2721”

Other Expenses.1009

“Depreciation $5558”

Other Expenses.1012

“Insurance $6871”

Other Expenses.3

“DUES $1832”

Other Expenses.4

“INTERNET SERVICE $968”

Other Expenses.5

“LITERATURE & VIDEOS $790”

Other Expenses.6

“MISC EXPENSES $579”

Other Expenses.7

“CREDIT CARD FEES $546”

Other Expenses.8

“SUPPLIES $537”

Other Expenses.9

“Volunteer appreciation $480”

Other Expenses.10

“MEALS $255”

Other Expenses.11

“BANK CHARGES $35”

Other Expenses.12

“AG 990 FEE $15”

Other Expenses.13

“FILING FEES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $18877 Furniture and Fixtures - Ending $15484”

Other Assets.1005

“Accounts Receivable - Beginning $21490 Accounts Receivable - Ending $13350”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $70138 Secured Mortgages and Notes Payable - Ending $65430”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $1497 PAYROLL TAX LIABILITIES - Ending $1608”

Raw XML Appendix239 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $8050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $5784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $2721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $5558
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXPENSES $579
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $35
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tamela S Polanin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE PREGNANCY CENTER NFP
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0030442552
ReturnHeader/Filer/PhoneNum06182838750
ReturnHeader/Filer/USAddress/AddressLine1Txt01703 WEST FLETCHER
ReturnHeader/Filer/USAddress/CityNm0VANDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062471
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vandalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062471
ReturnHeader/PreparerPersonGrp/PhoneNum06182832371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Timmermann
ReturnHeader/ReturnTs02017-08-28T07:52:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,220
Liabilities
$67,038
Net assets
$104,182
Revenue
$137,600
Expenses
$132,679
Net income
$4,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.39$2.48$2.41$3.00$0.59
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.39$3.07$3.08$3.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.43$3.18$3.35$3.75$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.46$3.58$3.90$3.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.76$3.47$3.67$2.24$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.74$2.03$2.50$1.63$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.58$1.16$1.75$1.40$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.63$0.81$1.35$1.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.67$1.04$1.38$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.72$1.08$0.76$1.46$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.82$1.75$1.38$1.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.04$0.81$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.37$0.83$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.29$0.84$0.72$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.75$0.65$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits