Civic Intelligence

Lighthouse Catholic Resources Nfp

990PF • Fiscal year 2020 • EIN 20-3109948

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profile
749 Twin Elms LaneBatavia, IL 60510

(630) 805-3535

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

270%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,437

Up $2,040 (+24%) from 2019

Net Assets

Up

$10,437

Up $2,040 (+24%) from 2019

Liabilities

Down

$0

Down $340 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$2,107

Up $1,538 (+270%) from 2019

Expenses

Down

$0

Down $502 (-100%) from 2019

Net Income

Up

$2,107

Up $2,040 (+3045%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2011: $16,107Liabilities 2011: $02011Assets 2012: $25,140Liabilities 2012: $0Net Assets 2012: $25,1402012Assets 2013: $24,800Liabilities 2013: $02013Assets 2014: $20,997Liabilities 2014: $3402014Assets 2015: $18,924Liabilities 2015: $3402015Assets 2016: $12,740Liabilities 2016: $340Net Assets 2016: $12,4002016Assets 2017: $10,160Liabilities 2017: $340Net Assets 2017: $9,8202017Assets 2018: $8,670Liabilities 2018: $340Net Assets 2018: $8,3302018Assets 2019: $8,397Liabilities 2019: $340Net Assets 2019: $8,3972019Assets 2020: $10,437Liabilities 2020: $0Net Assets 2020: $10,4372020Assets 2021: $14,696Liabilities 2021: $0Net Assets 2021: $14,6962021Assets 2022: $8,755Liabilities 2022: $0Net Assets 2022: $8,7552022Assets 2023: $8,472Liabilities 2023: $12023Assets 2024: $3,246Liabilities 2024: $0Net Assets 2024: $3,2462024

Highlighted filing

2020

Assets$10,437
Liabilities$0
Net Assets$10,437
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $7,500Expenses 2011: $1,181Net Income 2011: $6,3192011Expenses 2012: $7,2922012Revenue 2013: $0Expenses 2013: $340Net Income 2013: -$3402013Revenue 2014: $34,681Expenses 2014: $38,824Net Income 2014: -$4,1432014Revenue 2015: $47,980Expenses 2015: $50,053Net Income 2015: -$2,0732015Revenue 2016: $289Expenses 2016: $6,473Net Income 2016: -$6,1842016Revenue 2017: $12,389Expenses 2017: $14,969Net Income 2017: -$2,5802017Revenue 2018: $2,585Expenses 2018: $4,075Net Income 2018: -$1,4902018Revenue 2019: $569Expenses 2019: $502Net Income 2019: $672019Revenue 2020: $2,107Expenses 2020: $0Net Income 2020: $2,1072020Revenue 2021: $5,207Expenses 2021: $2,242Net Income 2021: $2,9652021Revenue 2022: $0Expenses 2022: $5,941Net Income 2022: -$5,9412022Revenue 2023: $1Expenses 2023: $283Net Income 2023: -$2822023Revenue 2024: $0Expenses 2024: $5,226Net Income 2024: -$5,2262024

Highlighted filing

2020

Revenue$2,107
Expenses$0
Net Income$2,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MiddendorfChairman-$0--
Mark MiddendorfPresident-$0--
Abigail HassingerChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Catholic Resources Nfp
EIN
20-3109948
In Care Of
% Matthew Middendorf
Address
749 TWIN ELMS LANE, BATAVIA, IL 60510

Signing Officer

Name
Abigail Hassinger
Title
CFO
Signed
2021-05-16
Discuss with paid preparer
No
Raw XML Appendix256 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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SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Divine Mercy Canvases
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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ReturnHeader/ReturnTs02021-05-16T16:05:50-04:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,437
Liabilities
$0
Net assets
$10,437
Revenue
$2,107
Expenses
$0
Net income
$2,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.00$5.23$5.23
2023Summary only. Only limited summary data is available for this year.$8.47$0.00$0.00$0.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.00$5.94$5.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$5.21$2.24$2.97
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$2.11$0.00$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.34$8.40$0.57$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.34$8.33$2.59$4.08$1.49
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.34$9.82$12.4$15.0$2.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.34$12.4$0.29$6.47$6.18
2015Summary only. Only limited summary data is available for this year.$18.9$0.34$48.0$50.1$2.07
2014Summary only. Only limited summary data is available for this year.$21.0$0.34$34.7$38.8$4.14
2013Summary only. Only limited summary data is available for this year.$24.8$0.00$0.00$0.34$0.34
2012Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$7.29
2011Summary only. Only limited summary data is available for this year.$16.1$0.00$7.50$1.18$6.32