Civic Intelligence

The Lighthouse Student Ministries Inc

990EZ • Fiscal year 2016 • EIN 04-3370153

May 01, 2015 to Apr 30, 2016 • Filed on Feb 18, 2017

Organization ProfileN/A
607 Calef HighwayBarrington, NH 03825

(603) 749-6066

Siviq Scores

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

Liabilities / Assets

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

27%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$356,386

Up $5,403 (+1.5%) from 2015

Net Assets

Up

$64,074

Up $10,514 (+20%) from 2015

Liabilities

Down

$292,312

Down $5,111 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin69th percentile

Revenue

Up

$97,772

Up $20,966 (+27%) from 2015

Expenses

Down

$87,258

Down $920 (-1.0%) from 2015

Net Income

Up

$10,514

Up $21,886 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $394,938Liabilities 2011: $329,0222011Assets 2012: $380,046Liabilities 2012: $323,209Net Assets 2012: $56,8372012Assets 2013: $383,190Liabilities 2013: $310,740Net Assets 2013: $72,4502013Assets 2014: $367,387Liabilities 2014: $302,461Net Assets 2014: $64,9262014Assets 2015: $350,983Liabilities 2015: $297,423Net Assets 2015: $53,5602015Assets 2016: $356,386Liabilities 2016: $292,312Net Assets 2016: $64,0742016Assets 2017: $322,851Liabilities 2017: $292,328Net Assets 2017: $30,5232017Assets 2018: $330,651Liabilities 2018: $280,872Net Assets 2018: $49,7792018Assets 2019: $329,981Liabilities 2019: $273,829Net Assets 2019: $56,1522019Assets 2020: $310,592Liabilities 2020: $267,985Net Assets 2020: $42,6072020Assets 2021: $300,837Liabilities 2021: $282,203Net Assets 2021: $18,6342021Assets 2022: $318,683Liabilities 2022: $285,047Net Assets 2022: $33,6362022Assets 2023: $349,670Liabilities 2023: $278,614Net Assets 2023: $71,0562023Assets 2024: $328,292Liabilities 2024: $215,346Net Assets 2024: $112,9462024Assets 2025: $289,643Liabilities 2025: $131,344Net Assets 2025: $158,2992025

Highlighted filing

2016

Assets$356,386
Liabilities$292,312
Net Assets$64,074
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $73,713Expenses 2011: $81,158Net Income 2011: -$7,4452011Revenue 2012: $72,863Expenses 2012: $81,942Net Income 2012: -$9,0792012Revenue 2013: $94,156Expenses 2013: $78,543Net Income 2013: $15,6132013Revenue 2014: $77,051Expenses 2014: $84,575Net Income 2014: -$7,5242014Revenue 2015: $76,806Expenses 2015: $88,178Net Income 2015: -$11,3722015Revenue 2016: $97,772Expenses 2016: $87,258Net Income 2016: $10,5142016Revenue 2017: $67,014Expenses 2017: $100,565Net Income 2017: -$33,5512017Revenue 2018: $111,602Expenses 2018: $92,349Net Income 2018: $19,2532018Revenue 2019: $103,676Expenses 2019: $97,303Net Income 2019: $6,3732019Revenue 2020: $88,894Expenses 2020: $102,439Net Income 2020: -$13,5452020Revenue 2021: $66,762Expenses 2021: $90,735Net Income 2021: -$23,9732021Revenue 2022: $111,769Expenses 2022: $89,609Net Income 2022: $22,1602022Revenue 2023: $130,490Expenses 2023: $93,070Net Income 2023: $37,4202023Revenue 2024: $143,188Expenses 2024: $101,298Net Income 2024: $41,8902024Revenue 2025: $150,615Expenses 2025: $105,262Net Income 2025: $45,3532025

Highlighted filing

2016

Revenue$97,772
Expenses$87,258
Net Income$10,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$97,772
Mission and Program Overview

Mission

Promotion of christian lifestyles among young men attending the university of new hampshire.

Program Services

DescriptionGrantsExpenses
TO CREATE A MORE UNIFIED SENSE OF MISSION AMONG LOCAL CHURCHES, CAMPUS MINISTRY ORGANIZATIONS, AND STUDENTS BY PROVIDING A NATURAL AND FLEXIBLE SETTING IN WHICH THESE PEOPLE WILL LIVE AND INTERACT WITH ONE ANOTHER$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN B NORONHAChairman-$0--
DAVID ZELIETreasurer-$0--
BRYAN BESSETTEBoard Member-$0--
CARLA ROGERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Lighthouse Student Ministries Inc
EIN
04-3370153
Phone
6037496066
Address
607 CALEF HIGHWAY, BARRINGTON, NH 03825

Signing Officer

Name
David Zelie
Title
Treasurer
Phone
6037496066
Signed
2017-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Peter Ventura
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: parking fees. Amount: 1,925. Description: interest income. Amount: 4. Total to form 990-ez, line 8: 1,929.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 17,265. Description: other expenses. Amount: 18,585. Total to form 990-ez, line 14: 35,850.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: cleaning supplies. Amount: 505. Description: entertainment expense. Amount: 3,658. Description: insurance expense. Amount: 4,888. Description: real estate taxes. Amount: 35,118. Description: interest expense. Amount: 6,542. Description: legal fees. Amount: 652. Description: bank fees. Amount: 13. Description: office expense. Amount: 32. Total to form 990-ez, line 16: 51,408.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 177,678. End of year amount: 168,870.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable- ocean national. Beg. Of year amount: 83,073. End of year amount: 73,791. Description: rental deposits. Beg. Of year amount: 5,100. End of year amount: 6,000. Description: accrued expenses. Beg. Of year amount: 209,250. End of year amount: 212,521.”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE ZELIE
IRS990EZ/BooksInCareOfDetail/PhoneNum06039050325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 CALEF HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010514
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356386
IRS990EZ/GrossReceiptsAmt097772
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165474
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158957
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064074
IRS990EZ/OccupancyRentUtltsAndMaintAmt035850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIAN B NORONHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ZELIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN BESSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0177678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0168870
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051408
IRS990EZ/OtherRevenueTotalAmt01929
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF CHRISTIAN LIFESTYLES AMONG YOUNG MEN ATTENDING THE UNIVERSITY OF NEW HAMPSHIRE.
IRS990EZ/ProgramServiceRevenueAmt095843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE A MORE UNIFIED SENSE OF MISSION AMONG LOCAL CHURCHES, CAMPUS MINISTRY ORGANIZATIONS, AND STUDENTS BY PROVIDING A NATURAL AND FLEXIBLE SETTING IN WHICH THESE PEOPLE WILL LIVE AND INTERACT WITH ONE ANOTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0297423
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0292312
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt087258
IRS990EZ/TotalRevenueAmt097772
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PARKING FEES. AMOUNT: 1,925. DESCRIPTION: INTEREST INCOME. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 8: 1,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 17,265. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,585. TOTAL TO FORM 990-EZ, LINE 14: 35,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 505. DESCRIPTION: ENTERTAINMENT EXPENSE. AMOUNT: 3,658. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,888. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 35,118. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,542. DESCRIPTION: LEGAL FEES. AMOUNT: 652. DESCRIPTION: BANK FEES. AMOUNT: 13. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 51,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 177,678. END OF YEAR AMOUNT: 168,870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE PAYABLE- OCEAN NATIONAL. BEG. OF YEAR AMOUNT: 83,073. END OF YEAR AMOUNT: 73,791. DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 5,100. END OF YEAR AMOUNT: 6,000. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 209,250. END OF YEAR AMOUNT: 212,521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ZELIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037496066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE STUDENT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0043370153
ReturnHeader/Filer/PhoneNum06037496066
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 CALEF HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038203714
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER VENTURA
ReturnHeader/ReturnTs02017-03-09T11:30:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,386
Liabilities
$292,312
Net assets
$64,074
Revenue
$97,772
Expenses
$87,258
Net income
$10,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$1.31$1.58$1.51$1.05$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.28$2.15$1.13$1.43$1.01$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.50$2.79$0.71$1.30$0.93$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.19$2.85$0.34$1.12$0.90$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.01$2.82$0.19$0.67$0.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.11$2.68$0.43$0.89$1.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.30$2.74$0.56$1.04$0.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.31$2.81$0.50$1.12$0.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.23$2.92$0.31$0.67$1.01$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.56$2.92$0.64$0.98$0.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.51$2.97$0.54$0.77$0.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.67$3.02$0.65$0.77$0.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.11$0.72$0.94$0.79$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.23$0.57$0.73$0.82$0.09
2011Summary only. Only limited summary data is available for this year.$3.95$3.29$0.74$0.81$0.07