Civic Intelligence

Lighthouse Shelter

990EZ • Fiscal year 2018 • EIN 20-2147880

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 25, 2018

Organization Profile
706 Old N Main StClover, SC 29710

(803) 222-0711

Siviq Scores

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

Liabilities / Assets

99th percentile

16.06x

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

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

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,472

Up $930 (+172%) from 2017

Net Assets

Down

-$22,164

Down $16,252 (-275%) from 2017

Liabilities

Up

$23,636

Up $17,182 (+266%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$35,735

Down $11,330 (-24%) from 2017

Expenses

Down

$51,987

Down $990 (-1.9%) from 2017

Net Income

Down

-$16,252

Down $10,340 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $1,489Liabilities 2011: $0Net Assets 2011: $1,4892011Assets 2012: $7,404Liabilities 2012: $0Net Assets 2012: $7,4042012Assets 2013: $7,439Liabilities 2013: $0Net Assets 2013: $7,4392013Assets 2014: $8,332Liabilities 2014: $0Net Assets 2014: $8,3322014Assets 2015: $4,657Liabilities 2015: $0Net Assets 2015: $4,6572015Assets 2016: $2,817Liabilities 2016: $0Net Assets 2016: $2,8172016Assets 2017: $542Liabilities 2017: $6,454Net Assets 2017: -$5,9122017Assets 2018: $1,472Liabilities 2018: $23,636Net Assets 2018: -$22,1642018Assets 2019: $0Liabilities 2019: $21,975Net Assets 2019: -$21,9752019Assets 2020: $0Liabilities 2020: $22,469Net Assets 2020: -$22,4692020Assets 2021: $2,050Liabilities 2021: $18,197Net Assets 2021: -$16,1472021Assets 2022: $0Liabilities 2022: $17,376Net Assets 2022: -$17,3762022

Highlighted filing

2018

Assets$1,472
Liabilities$23,636
Net Assets-$22,164
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $55,764Expenses 2011: $54,537Net Income 2011: $1,2272011Revenue 2012: $65,922Expenses 2012: $60,007Net Income 2012: $5,9152012Revenue 2013: $56,022Expenses 2013: $55,987Net Income 2013: $352013Revenue 2014: $51,205Expenses 2014: $50,312Net Income 2014: $8932014Revenue 2015: $59,238Expenses 2015: $62,913Net Income 2015: -$3,6752015Revenue 2016: $59,845Expenses 2016: $61,685Net Income 2016: -$1,8402016Revenue 2017: $47,065Expenses 2017: $52,977Net Income 2017: -$5,9122017Revenue 2018: $35,735Expenses 2018: $51,987Net Income 2018: -$16,2522018Revenue 2019: $41,673Expenses 2019: $41,484Net Income 2019: $1892019Revenue 2020: $31,066Expenses 2020: $31,560Net Income 2020: -$4942020Revenue 2021: $18,982Expenses 2021: $12,660Net Income 2021: $6,3222021Revenue 2022: $16,904Expenses 2022: $18,133Net Income 2022: -$1,2292022

Highlighted filing

2018

Revenue$35,735
Expenses$51,987
Net Income-$16,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$35,735
Mission and Program Overview

Mission

Give the homeless people a place to live

Program Services

DescriptionGrantsExpenses
GIVE THE HOMELESS PEOPLE A PLACE TO LIVE AND TO TRY TO FIND THEM--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL THOMPSONPastorPT$0--
ANNIE THOMPSONPastor WifePT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Shelter
EIN
20-2147880
Address
706 OLD N MAIN ST, CLOVER, SC 29710

Signing Officer

Name
Samuel Thompson
Title
Pastor
Phone
8032220711
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Sloan Financial Group LLC
Address
1474 Highway 55 East, Clover, SC 29710
Preparer
Pamela Mills
Phone
8032222892
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto gas 1,779bank charges 36dues 100equipment 287equipment repair 521late fees 78office supplies 211pest control 838material and equipment repair 202”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbalance due to loss 6,454 23,636”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMUEL THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08032220711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 OLD N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01472
IRS990EZ/GrossReceiptsAmt035735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22164
IRS990EZ/OccupancyRentUtltsAndMaintAmt044885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PASTOR WIFE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE THE HOMELESS PEOPLE A PLACE TO LIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVE THE HOMELESS PEOPLE A PLACE TO LIVE AND TO TRY TO FIND THEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051987
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051205
IRS990ScheduleA/Total509Grp/TotalAmt0253088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO GAS 1,779BANK CHARGES 36DUES 100EQUIPMENT 287EQUIPMENT REPAIR 521LATE FEES 78OFFICE SUPPLIES 211PEST CONTROL 838MATERIAL AND EQUIPMENT REPAIR 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBALANCE DUE TO LOSS 6,454 23,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032220711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0202147880
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 OLD N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CLOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6E714B47E0CA722CD8D3F4B8EDB064F8CDF5335
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6E714B47E0CA722CD8D3F4B8EDB064F8CDF5335
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057190920182064r42zvy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.187.46
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTm014:57:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570998329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sloan Financial Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01474 Highway 55 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029710
ReturnHeader/PreparerPersonGrp/PhoneNum08032222892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Mills
ReturnHeader/ReturnTs02018-07-25T14:51:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,472
Liabilities
$23,636
Net assets
-$22,164
Revenue
$35,735
Expenses
$51,987
Net income
-$16,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$17.4$17.4$16.9$18.1$1.23
2021Detailed filing. Detailed filing data is available for this year.$2.05$18.2$16.1$19.0$12.7$6.32
2020Detailed filing. Detailed filing data is available for this year.$0.00$22.5$22.5$31.1$31.6$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.00$22.0$22.0$41.7$41.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.47$23.6$22.2$35.7$52.0$16.3
2017Detailed filing. Detailed filing data is available for this year.$0.54$6.45$5.91$47.1$53.0$5.91
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$59.8$61.7$1.84
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$59.2$62.9$3.68
2014Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$51.2$50.3$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$56.0$56.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$65.9$60.0$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$55.8$54.5$1.23