Civic Intelligence

Lighthouse Community

990 • Fiscal year 2016 • EIN 20-4300892

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.REACHOUTGIVING.ORG
11108 Woodland Ave EPuyallup, WA 98373

(253) 732-4466

Siviq Scores

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

Liabilities / Assets

98th percentile

4.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.85x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,109

Down $1,794 (-11%) from 2015

Net Assets

Down

-$56,088

Down $1,404 (-2.6%) from 2015

Liabilities

Down

$70,197

Down $390 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Down

$12,007

Down $13,451 (-53%) from 2015

Expenses

Down

$13,411

Down $21,225 (-61%) from 2015

Net Income

Up

-$1,404

Up $7,774 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $27,527Liabilities 2011: $61,672Net Assets 2011: -$34,1452011Assets 2012: $26,133Liabilities 2012: $62,072Net Assets 2012: -$35,9392012Assets 2013: $16,264Liabilities 2013: $61,243Net Assets 2013: -$44,9792013Assets 2014: $22,793Liabilities 2014: $68,299Net Assets 2014: -$45,5062014Assets 2015: $15,903Liabilities 2015: $70,587Net Assets 2015: -$54,6842015Assets 2016: $14,109Liabilities 2016: $70,197Net Assets 2016: -$56,0882016Assets 2017: $10,428Liabilities 2017: $66,713Net Assets 2017: -$56,2852017Assets 2018: $7,828Liabilities 2018: $66,713Net Assets 2018: -$58,8852018

Highlighted filing

2016

Assets$14,109
Liabilities$70,197
Net Assets-$56,088
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,462Expenses 2011: $104,538Net Income 2011: -$15,0762011Revenue 2012: $46,145Expenses 2012: $47,939Net Income 2012: -$1,7942012Revenue 2013: $44,582Expenses 2013: $53,622Net Income 2013: -$9,0402013Revenue 2014: $42,048Expenses 2014: $42,575Net Income 2014: -$5272014Revenue 2015: $25,458Expenses 2015: $34,636Net Income 2015: -$9,1782015Revenue 2016: $12,007Expenses 2016: $13,411Net Income 2016: -$1,4042016Revenue 2017: $6,099Expenses 2017: $6,296Net Income 2017: -$1972017Revenue 2018: $2,718Expenses 2018: $5,318Net Income 2018: -$2,6002018

Highlighted filing

2016

Revenue$12,007
Expenses$13,411
Net Income-$1,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$12,007
Mission and Program Overview

Mission

To help those struggling with catastrophic illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,453$10,144▼ $3,309
Savings and Temporary Cash Investments$2,259$3,124▲ $865
Cash and Non-Interest-Bearing Accounts$190$840▲ $650
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,903$14,109▼ $1,794
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$61,243$61,243→ $0
Accounts Payable and Accrued Expenses$9,344$8,954▼ $390
Total Liabilities$70,587$70,197▼ $390
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,838$1,810▼ $2,028
Unrestricted Net Assets$-58,522$-57,898▲ $624
Total Net Assets Fund Balance$-54,684$-56,088▼ $1,404
Total Liabilities and Net Assets / Fund Balance$15,903$14,109▼ $1,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,813$38,577$40,390
Equipment$8,331$12,935$21,266
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dale ReedPresident
Mark Von EhronkrookVice President
Ken CaseySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$12,007
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,007
Change in Net Assets
$-1,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$3,309-$3,309
All Other Expenses-$606-$606
Fees for Services Accounting-$600-$600
Other Expenses$3,806$319-$319
Fees for Services Other-$142-$142
Office Expenses-$23-$23
Total Functional Expenses$3,806$9,605$0$13,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYABLE TO DIRECTOR - 0% INTEREST LOANS$61,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Meeting held to look over 990 prior to filing the form”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Community
EIN
20-4300892
Phone
2537324466
Address
11108 WOODLAND AVE E, PUYALLUP, WA 98373

Signing Officer

Name
Dale Reed
Title
President
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Collier Heggerness & Bronk Cpas Ps Inc
Address
4423 POINT FOSDICK DR NW STE 202, GIG HARBOR, WA 98335
Preparer
Alicia Heggerness CPA
Phone
2538511794
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting held to look over 990 prior to filing the form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03838
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01810
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015903
IRS990/TotalAssetsEOYAmt014109
IRS990/TotalAssetsGrp/BOYAmt015903
IRS990/TotalAssetsGrp/EOYAmt014109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012007
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03806
IRS990/TotalFunctionalExpensesGrp/TotalAmt013411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070587
IRS990/TotalLiabilitiesEOYAmt070197
IRS990/TotalLiabilitiesGrp/BOYAmt070587
IRS990/TotalLiabilitiesGrp/EOYAmt070197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56088
IRS990/TotalProgramServiceExpensesAmt03806
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014109
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-58522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-57898
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.REACHOUTGIVING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0204300892
ReturnHeader/Filer/PhoneNum02537324466
ReturnHeader/Filer/USAddress/AddressLine1Txt011108 WOODLAND AVE E
ReturnHeader/Filer/USAddress/CityNm0PUYALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04423 POINT FOSDICK DR NW STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538511794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Heggerness CPA
ReturnHeader/ReturnTs02017-04-24T14:54:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,109
Liabilities
$70,197
Net assets
-$56,088
Revenue
$12,007
Expenses
$13,411
Net income
-$1,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.67$0.59$0.03$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.67$0.56$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.70$0.56$0.12$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.71$0.55$0.25$0.35$0.09
2014Summary only. Only limited summary data is available for this year.$0.23$0.68$0.46$0.42$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.61$0.45$0.45$0.54$0.09
2012Summary only. Only limited summary data is available for this year.$0.26$0.62$0.36$0.46$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.28$0.62$0.34$0.89$1.05$0.15