Civic Intelligence

Lighthouse Pregnancy Center Nfp

990EZ • Fiscal year 2018 • EIN 03-0442552

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 23, 2018

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,673

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$144,207

Down $27,013 (-16%) from 2017

Net Assets

Down

$80,818

Down $23,364 (-22%) from 2017

Liabilities

Down

$63,389

Down $3,649 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Down

$134,989

Down $2,611 (-1.9%) from 2017

Expenses

Up

$144,977

Up $12,298 (+9.3%) from 2017

Net Income

Down

-$9,988

Down $14,909 (-303%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$144,207
Liabilities$63,389
Net Assets$80,818
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$134,989
Expenses$144,977
Net Income-$9,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$148,858
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.$144,977-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamela S PolaninExecutive DirectorFT$37,673-$37,673
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$98,146$38,931$6,264$32,667
Total Events$98,146$38,931$13,869$25,062
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
2018-08-23
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 $228”

Other Expenses.1001

“Advertising and Promotion $1531”

Other Expenses.1002

“Office Expenses $8023”

Other Expenses.1005

“Travel $5171”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7552”

Other Expenses.1008

“Interest $2681”

Other Expenses.1009

“Depreciation $5558”

Other Expenses.1012

“Insurance $11475”

Other Expenses.2

“Literature & videos $1746”

Other Expenses.4

“DUES $1635”

Other Expenses.5

“INTERNET SERVICE $1302”

Other Expenses.6

“CREDIT CARD FEES $651”

Other Expenses.7

“SUPPLIES $508”

Other Expenses.8

“Volunteer appreciation $353”

Other Expenses.9

“MEALS $310”

Other Expenses.10

“BANK CHARGES $37”

Other Expenses.11

“Background check fees $32”

Other Expenses.12

“AG 990 FEE $15”

Other Expenses.13

“FILING FEES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $15484 Furniture and Fixtures - Ending $12091”

Other Assets.1005

“Accounts Receivable - Beginning $13350 Accounts Receivable - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $65430 Secured Mortgages and Notes Payable - Ending $61673”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $1608 PAYROLL TAX LIABILITIES - Ending $1716”

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.

Path#Value
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IRS990EZ/PrimaryExemptPurposeTxt0LIGHTHOUSE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $8023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $7552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $2681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $5558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $11475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LITERATURE & VIDEOS $1746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET SERVICE $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER APPRECIATION $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BACKGROUND CHECK FEES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AG 990 FEE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FILING FEES $10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $13350 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Secured Mortgages and Notes Payable - Beginning $65430 Secured Mortgages and Notes Payable - Ending $61673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAX LIABILITIES - Beginning $1608 PAYROLL TAX LIABILITIES - Ending $1716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamela S Polanin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371223565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmermann & Company LTD
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/ReturnTs02018-08-23T07:22:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,207
Liabilities
$63,389
Net assets
$80,818
Revenue
$134,989
Expenses
$144,977
Net income
-$9,988
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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