Civic Intelligence

The Lighthouse Shelter

990 • Fiscal year 2017 • EIN 20-3767477

Jan 01, 2017 to Dec 31, 2017

Marion, IL
Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$532,605

Up $17,247 (+3.3%) from 2016

Net Assets

Up

$484,671

Up $15,931 (+3.4%) from 2016

Liabilities

Up

$47,934

Up $1,316 (+2.8%) from 2016

Revenue

Up

$298,544

Up $36 (+0.0%) from 2016

Expenses

Down

$282,613

Down $7,161 (-2.5%) from 2016

Net Income

Up

$15,931

Up $7,197 (+82%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $258,106Liabilities 2010: $8,552Net Assets 2010: $249,5542010Assets 2011: $325,711Liabilities 2011: $59,882Net Assets 2011: $265,8292011Assets 2012: $387,396Liabilities 2012: $47,923Net Assets 2012: $339,4732012Assets 2013: $490,446Liabilities 2013: $120,750Net Assets 2013: $369,6962013Assets 2014: $489,124Liabilities 2014: $99,378Net Assets 2014: $389,7462014Assets 2015: $507,315Liabilities 2015: $115,160Net Assets 2015: $392,1552015Assets 2016: $515,358Liabilities 2016: $46,618Net Assets 2016: $468,7402016Assets 2017: $532,605Liabilities 2017: $47,934Net Assets 2017: $484,6712017Assets 2018: $546,865Liabilities 2018: $42,766Net Assets 2018: $504,0992018Assets 2019: $526,947Liabilities 2019: $38,359Net Assets 2019: $488,5882019Assets 2020: $558,941Liabilities 2020: $34,487Net Assets 2020: $524,4542020Assets 2021: $590,431Liabilities 2021: $31,466Net Assets 2021: $558,9652021Assets 2022: $544,394Liabilities 2022: $35,752Net Assets 2022: $508,6422022Assets 2023: $512,989Liabilities 2023: $33,724Net Assets 2023: $479,2652023Assets 2024: $468,990Liabilities 2024: $36,942Net Assets 2024: $432,0482024

Highlighted filing

2017

Assets$532,605
Liabilities$47,934
Net Assets$484,671

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $218,8902010Expenses 2011: $252,5882011Expenses 2012: $262,4052012Revenue 2013: $292,168Expenses 2013: $261,945Net Income 2013: $30,2232013Revenue 2014: $295,603Expenses 2014: $275,553Net Income 2014: $20,0502014Revenue 2015: $298,184Expenses 2015: $295,775Net Income 2015: $2,4092015Revenue 2016: $298,508Expenses 2016: $289,774Net Income 2016: $8,7342016Revenue 2017: $298,544Expenses 2017: $282,613Net Income 2017: $15,9312017Revenue 2018: $289,649Expenses 2018: $270,221Net Income 2018: $19,4282018Revenue 2019: $280,001Expenses 2019: $295,512Net Income 2019: -$15,5112019Revenue 2020: $342,748Expenses 2020: $306,882Net Income 2020: $35,8662020Revenue 2021: $286,344Expenses 2021: $252,063Net Income 2021: $34,2812021Revenue 2022: $248,618Expenses 2022: $298,941Net Income 2022: -$50,3232022Revenue 2023: $283,154Expenses 2023: $349,816Net Income 2023: -$66,6622023Revenue 2024: $297,317Expenses 2024: $344,534Net Income 2024: -$47,2172024

Highlighted filing

2017

Revenue$298,544
Expenses$282,613
Net Income$15,931
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To provide a homeless shelter to indigents and those facing emergency housing needs. We will provide help to them in securing permanent housing. The organization is built on the christian ideal to love our neighbor which includes persons of faith and persons of no faith.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.37$4.32$2.97$3.45$0.47
2023Summary only. Only limited summary data is available for this year.$5.13$0.34$4.79$2.83$3.50$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.36$5.09$2.49$2.99$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.31$5.59$2.86$2.52$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.34$5.24$3.43$3.07$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.38$4.89$2.80$2.96$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.43$5.04$2.90$2.70$0.19
2017Summary only. Only limited summary data is available for this year.$5.33$0.48$4.85$2.99$2.83$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.47$4.69$2.99$2.90$0.09
2015Summary only. Only limited summary data is available for this year.$5.07$1.15$3.92$2.98$2.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.99$3.90$2.96$2.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.90$1.21$3.70$2.92$2.62$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.48$3.39$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.60$2.66$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.09$2.50$2.19