Civic Intelligence

The Lighthouse Shelter

990 • Fiscal year 2023 • EIN 20-3767477

Jan 01, 2023 to Dec 31, 2023

Organization ProfileN/A
Marion, IL
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

24th percentile

-5.8%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$512,989

Down $31,405 (-5.8%) from 2022

Net Assets

Down

$479,265

Down $29,377 (-5.8%) from 2022

Liabilities

Down

$33,724

Down $2,028 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Up

$283,154

Up $34,536 (+14%) from 2022

Expenses

Up

$349,816

Up $50,875 (+17%) from 2022

Net Income

Down

-$66,662

Down $16,339 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2023

Assets$512,989
Liabilities$33,724
Net Assets$479,265
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

2023

Revenue$283,154
Expenses$349,816
Net Income-$66,662
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
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

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$512,989
Liabilities
$33,724
Net assets
$479,265
Revenue
$283,154
Expenses
$349,816
Net income
-$66,662
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits