Civic Intelligence

Erika'S Lighthouse a Beacon of Hope for Adolescent Depression

990 • Fiscal year 2017 • EIN 20-1069100

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileWWW.ERIKASLIGHTHOUSE.ORG
897 1/2 Green Bay RoadWinnetka, IL 60093

(847) 386-6481

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$781,942

Up $198,816 (+34%) from 2016

Net Assets

Up

$768,922

Up $185,796 (+32%) from 2016

Liabilities

Up

$13,020

Up $13,020 from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Up

$574,294

Up $158,534 (+38%) from 2016

Expenses

Down

$388,498

Down $25,371 (-6.1%) from 2016

Net Income

Up

$185,796

Up $183,905 (+9725%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $337,754Liabilities 2011: $02011Assets 2012: $275,841Liabilities 2012: $02012Assets 2013: $377,222Liabilities 2013: $0Net Assets 2013: $377,2222013Assets 2014: $491,050Liabilities 2014: $5,453Net Assets 2014: $485,5972014Assets 2015: $581,235Liabilities 2015: $0Net Assets 2015: $581,2352015Assets 2016: $583,126Liabilities 2016: $0Net Assets 2016: $583,1262016Assets 2017: $781,942Liabilities 2017: $13,020Net Assets 2017: $768,9222017Assets 2018: $774,458Liabilities 2018: $14,532Net Assets 2018: $759,9262018Assets 2019: $845,337Liabilities 2019: $20,167Net Assets 2019: $825,1702019Assets 2020: $789,488Liabilities 2020: $110,147Net Assets 2020: $679,3412020Assets 2021: $760,593Liabilities 2021: $9,347Net Assets 2021: $751,2462021Assets 2022: $1,339,454Liabilities 2022: $123,417Net Assets 2022: $1,216,0372022Assets 2023: $1,545,830Liabilities 2023: $89,076Net Assets 2023: $1,456,7542023Assets 2024: $1,782,814Liabilities 2024: $229,797Net Assets 2024: $1,553,0172024

Highlighted filing

2017

Assets$781,942
Liabilities$13,020
Net Assets$768,922
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,494Expenses 2011: $126,728Net Income 2011: $51,7662011Revenue 2012: $120,000Expenses 2012: $181,913Net Income 2012: -$61,9132012Revenue 2013: $395,236Expenses 2013: $293,855Net Income 2013: $101,3812013Revenue 2014: $443,863Expenses 2014: $335,488Net Income 2014: $108,3752014Revenue 2015: $451,620Expenses 2015: $355,982Net Income 2015: $95,6382015Revenue 2016: $415,760Expenses 2016: $413,869Net Income 2016: $1,8912016Revenue 2017: $574,294Expenses 2017: $388,498Net Income 2017: $185,7962017Revenue 2018: $483,650Expenses 2018: $492,646Net Income 2018: -$8,9962018Revenue 2019: $624,311Expenses 2019: $559,067Net Income 2019: $65,2442019Revenue 2020: $492,401Expenses 2020: $638,230Net Income 2020: -$145,8292020Revenue 2021: $881,391Expenses 2021: $809,486Net Income 2021: $71,9052021Revenue 2022: $1,468,873Expenses 2022: $1,001,713Net Income 2022: $467,1602022Revenue 2023: $1,550,463Expenses 2023: $1,309,746Net Income 2023: $240,7172023Revenue 2024: $1,767,477Expenses 2024: $1,671,214Net Income 2024: $96,2632024

Highlighted filing

2017

Revenue$574,294
Expenses$388,498
Net Income$185,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$639,747
Mission and Program Overview

Mission

We are a not-for-profit dedicated to educating and raising awareness about adolescent depression, encouraging good mental health and breaking down the stigma surrounding mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,609$625,875▲ $259,266
Cash and Non-Interest-Bearing Accounts$205,612$155,663▼ $49,949
Land, Buildings, and Equipment, Net$10,905$404▼ $10,501
Total Assets$583,126$781,942▲ $198,816
Liabilities
Accounts Payable and Accrued Expenses-$13,020-
Total Liabilities$0$13,020▲ $13,020
Net Assets / Fund Balance
Unrestricted Net Assets$576,422$763,856▲ $187,434
Temporarily Rstr Net Assets$6,704$5,066▼ $1,638
Total Net Assets Fund Balance$583,126$768,922▲ $185,796
Total Liabilities and Net Assets / Fund Balance$583,126$781,942▲ $198,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$404$34,420$34,824
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Virginia NeuckranzPresident &
Beth BradyDirector
Eileen HoveyDirector
Kathleen SpearDirector
Linda MonicoDirector
Thomas NeuckranzDirector
Deedee BranniganSecretary &
Elaine TinbergTreasurer &
Barbara WilliamsVP & Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$167,322
Program Service Revenue
$0
Investment Income
$649
Other Revenue
$406,323
All Other Contributions
$167,322
Change in Net Assets
$185,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,294
Revenue Not Reported on Form 990
$65,453
Total Revenue per Audited Statements
$639,747
Total Revenue per Form 990
$574,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,971
Other Expenses$114,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,280$33,774-$256,054
Occupancy-$26,137-$26,137
Payroll Taxes$14,807$3,110-$17,917
Office Expenses$143$13,045-$13,188
Advertising$11,593--$11,593
Depreciation Depletion-$10,501-$10,501
Fees for Services Accounting-$5,099-$5,099
Travel$3,479--$3,479
Insurance-$2,681-$2,681
All Other Expenses-$2,307-$2,307
Other Expenses$28,521$2,020-$2,020
Fees for Services Other-$1,853-$1,853
Total Functional Expenses$280,823$107,675$0$388,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$453,951
Expenses per Audited Statements$388,498
Total Expenses per Form 990$388,498
Expenses Not Reported on Form 990$65,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$467,814
Fundraising Direct Expenses$65,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Let$198,398$198,398$9,869$188,529
Spring Party$170,664$170,664$35,191$135,473
Total Events$465,704$465,704$65,453$400,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Virginia neuckranz thomas neuckranz president director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by audit committee of the board.”

Form 990, Page 6, Part VI, Line 12C

“All employees, volunteers and board members are required to make a full, written disclosure of interests, relationships, ans holdings that could potentially result in a conflict of interest at the onset of their employment or term. This disclosure is kept on file, and is updated at least on a annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board determines the executive director's compensation based on performance and market conditions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
ERIKA'S LIGHTHOUSE A BEACON OF
EIN
20-1069100
Phone
8473866481
Address
897 1/2 GREEN BAY ROAD, WINNETKA, IL 60093

Signing Officer

Name
Elaine Tinberg
Title
Treasurer & Director
Phone
8473866481
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Neuckranz
Formed
2004
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
46

Preparer

Firm
Eder Casella & Co
Address
4237 GROVE AVE, GURNEE, IL 60031-2134
Preparer
Cheryden N Juergensen
Phone
8473366455
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 65,453 fundraising -65,453”

Form 990, Page 12, Part XII, Line 1

“Effective in the year ended december 31, 2017, the organization has converted from the cash basis of accounting to the accrual basis of accounting and prepares its financial statements on the same basis.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 65,453”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 65,453”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0STIGMA BUSTING AND COMMUNITY AWARENESS. PART OF ERIKA'S LIGHTHOUSE MISSION IS TO HELP BREAK THE STIGMA SURROUNDING DEPRESSION, INCLUDING MAINTAINING AN INFORMATIVE WEBSITE FOR USE BY TEENS, PARENTS, AND SCHOOLS WHO WISH TO LEARN MORE ABOUT CHILDHOOD AND ADOLESCENT DEPRESSION; PROVIDING T-SHIRTS AND SWEATSHIRTS WITH INFORMATION ABOUT DEPRESSION TO TEENS; AND ISSUING BROCHURES, EMAIL BLASTS, BLOGS AND NEWSLETTERS THROUGHOUT THE YEAR TO FURTHER OUR MISSION OF EDUCATING COMMUNITIES ABOUT CHILDHOOD AND ADOLESCENT DEPRESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021793
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL PROGRAMS. ERIKA'S LIGHTHOUSE OFFERS CURRICULA TO SCHOOLS FREE OF CHARGE: TEEN DEPRESSION; STORIES OF HOPE & HEALTH IS A FIRST LOOK AT DEPRESSION, AND IS GEARED TOWARDS MIDDLE SCHOOL STUDENTS. REAL TEENAGERS TALKING ABOUT ADOLESCENT DEPRESSION IS A MORE IN-DEPTH PROGRAM, GEARED TOWARD HIGH SCHOOL STUDENTS, WITH SECTIONS ON DEPRESSION AND THE BRAIN, BULLYING AND HOW TO HELP A FRIEND. BOTH CURRICULA ARE AVAILABLE FOR DOWNLOADING FOR FREE AT OUR WEBSITE, WWW.ERIKASLIGHTHOUSE.ORG. IN ADDITION ERIKA'S LIGHTHOUSE ORGANIZES AND PROVIDES SUPPORT TO OUR ERIKA'S LIGHTHOUSE CLUBS, AND PROVIDES ADDITIONAL SUPPORT TO ANY SCHOOL WHO WISHES TO USE OUR SERVICES.
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IRS990/PYTotalRevenueAmt0415760
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IRS990ScheduleD/RevenueNotReportedAmt065453
IRS990ScheduleD/RevenueSubtotalAmt0574294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 65,453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 65,453
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING PARTY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0170664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt096642
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0170664
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020393
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIRGINIA NEUCKRANZ THOMAS NEUCKRANZ PRESIDENT DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY AUDIT COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS ARE REQUIRED TO MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, ANS HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST AT THE ONSET OF THEIR EMPLOYMENT OR TERM. THIS DISCLOSURE IS KEPT ON FILE, AND IS UPDATED AT LEAST ON A ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE AND MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 65,453 FUNDRAISING -65,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EFFECTIVE IN THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION HAS CONVERTED FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING AND PREPARES ITS FINANCIAL STATEMENTS ON THE SAME BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0897 1/2 GREEN BAY ROAD
IRS990/USAddress/CityNm0WINNETKA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060093
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IRS990/WebsiteAddressTxt0WWW.ERIKASLIGHTHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE TINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08473866481
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIKA'S LIGHTHOUSE A BEACON OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOPE FOR ADOLESCENT DEPRESSION
ReturnHeader/Filer/BusinessNameControlTxt0ERIK
ReturnHeader/Filer/EIN0201069100
ReturnHeader/Filer/PhoneNum08473866481
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:26:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDER CASELLA & CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$781,942
Liabilities
$13,020
Net assets
$768,922
Revenue
$574,294
Expenses
$388,498
Net income
$185,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.23$1.55$1.77$1.67$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.09$1.46$1.55$1.31$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.12$1.22$1.47$1.00$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.88$0.81$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.11$0.68$0.49$0.64$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.62$0.56$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.57$0.39$0.19
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.42$0.41$0.00
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.45$0.36$0.10
2014Summary only. Only limited summary data is available for this year.$0.49$0.01$0.49$0.44$0.34$0.11
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.40$0.29$0.10
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.12$0.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.18$0.13$0.05