Civic Intelligence

Light House Rehabilitation Center

990 • Fiscal year 2020 • EIN 23-1973053

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2020

Organization ProfileNONE
144 Orlan RdNew Holland, PA 17557

(717) 354-0355

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$3,118,898

Flat from 2020

Net Assets

Flat

$2,463,526

Flat from 2020

Liabilities

Flat

$655,372

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Flat

$3,048,068

Flat from 2020

Expenses

Flat

$2,966,316

Flat from 2020

Net Income

Flat

$81,752

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,037,893Liabilities 2010: $461,826Net Assets 2010: $1,576,0672010Assets 2011: $1,931,339Liabilities 2011: $510,549Net Assets 2011: $1,420,7902011Assets 2012: $1,872,864Liabilities 2012: $380,448Net Assets 2012: $1,492,4162012Assets 2013: $2,203,926Liabilities 2013: $355,129Net Assets 2013: $1,848,7972013Assets 2014: $2,135,801Liabilities 2014: $224,113Net Assets 2014: $1,911,6882014Assets 2015: $1,966,208Liabilities 2015: $133,857Net Assets 2015: $1,832,3512015Assets 2016: $2,000,161Liabilities 2016: $258,555Net Assets 2016: $1,741,6062016Assets 2017: $2,012,984Liabilities 2017: $236,637Net Assets 2017: $1,776,3472017Assets 2018: $2,195,877Liabilities 2018: $170,588Net Assets 2018: $2,025,2892018Assets 2019: $2,736,350Liabilities 2019: $354,576Net Assets 2019: $2,381,7742019Assets 2020: $3,118,898Liabilities 2020: $655,372Net Assets 2020: $2,463,5262020Assets 2020: $3,118,898Liabilities 2020: $655,372Net Assets 2020: $2,463,5262020Assets 2021: $3,246,780Liabilities 2021: $784,650Net Assets 2021: $2,462,1302021Assets 2022: $3,673,981Liabilities 2022: $445,028Net Assets 2022: $3,228,9532022Assets 2023: $3,506,839Liabilities 2023: $548,154Net Assets 2023: $2,958,6852023Assets 2024: $3,453,046Liabilities 2024: $330,260Net Assets 2024: $3,122,7862024

Highlighted filing

2020

Assets$3,118,898
Liabilities$655,372
Net Assets$2,463,526
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,372,0292010Revenue 2011: $1,473,327Expenses 2011: $1,366,631Net Income 2011: $106,6962011Expenses 2012: $1,541,6442012Expenses 2013: $1,686,0462013Revenue 2014: $2,015,587Expenses 2014: $1,952,696Net Income 2014: $62,8912014Revenue 2015: $1,944,702Expenses 2015: $2,024,039Net Income 2015: -$79,3372015Revenue 2016: $1,991,747Expenses 2016: $2,082,492Net Income 2016: -$90,7452016Revenue 2017: $2,150,435Expenses 2017: $2,153,643Net Income 2017: -$3,2082017Revenue 2018: $2,699,382Expenses 2018: $2,450,440Net Income 2018: $248,9422018Revenue 2019: $3,399,988Expenses 2019: $3,043,503Net Income 2019: $356,4852019Revenue 2020: $3,048,068Expenses 2020: $2,966,316Net Income 2020: $81,7522020Revenue 2020: $3,048,068Expenses 2020: $2,966,316Net Income 2020: $81,7522020Revenue 2021: $2,930,729Expenses 2021: $2,932,125Net Income 2021: -$1,3962021Revenue 2022: $4,576,962Expenses 2022: $3,936,204Net Income 2022: $640,7582022Revenue 2023: $4,622,030Expenses 2023: $4,858,600Net Income 2023: -$236,5702023Revenue 2024: $5,522,714Expenses 2024: $5,398,233Net Income 2024: $124,4812024

Highlighted filing

2020

Revenue$3,048,068
Expenses$2,966,316
Net Income$81,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$3,081,946
Mission and Program Overview

Mission

To provide vocational services for persons with developmental disabilities to promote personal growth, opportunity and hope for their future

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,462,960$2,088,389▲ $625,429
Cash and Non-Interest-Bearing Accounts$74,444$928,643▲ $854,199
Prepaid Expenses and Deferred Charges$55,462$62,421▲ $6,959
Accounts Receivable$480,732$22,912▼ $457,820
Inventories for Sale or Use$7,194$6,004▼ $1,190
Total Assets$2,736,350$3,118,898▲ $382,548
Other Assets Total$655,558$10,529▼ $645,029
Liabilities
Unsecured Notes Loans Payable$154,675$475,444▲ $320,769
Accounts Payable and Accrued Expenses$51,253$112,991▲ $61,738
Other Liabilities$148,648$66,937▼ $81,711
Total Liabilities$354,576$655,372▲ $300,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,344,483$2,331,625▼ $12,858
Net Assets With Donor Restrictions$37,291$131,901▲ $94,610
Total Net Assets Fund Balance$2,381,774$2,463,526▲ $81,752
Total Liabilities and Net Assets / Fund Balance$2,736,350$3,118,898▲ $382,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,967$669,745$2,229,712
Equipment$236,077$366,189$602,266
Land$292,345-$292,345
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Clifford SauderChairman
John CloughVice Chairma
Ashley MillerDirector
Christian GlickDirector
Dale MartinDirector
Elizabeth VanpeltDirector
Landis ZimmermanDirector
Larry MartinDirector
Paul ZimmermanDirector
Ron SteinerDirector
Steve HuyardDirector
Tim StaufferDirector
Adam RanckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,782
Program Service Revenue
$2,530,748
Investment Income
$2,793
Other Revenue
$98,745
All Other Contributions
$415,782
Change in Net Assets
$81,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$19,199
Real Estate Other1$9,500
Other Non Cash Contri Table2$85
Total Noncash Contributions4$28,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,431,011
Other Expenses$535,305
Total Fundraising Expense$4,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,777,092--$1,777,092
Other Employee Benefits$408,114--$408,114
Payroll Taxes$228,859--$228,859
All Other Expenses$101,471$23,883$4,882$130,236
Depreciation Depletion$121,836--$121,836
Occupancy$54,150$1,675-$55,825
Insurance$30,253--$30,253
Other Expenses$22,991$22,475-$22,475
Pension Plan Contributions$16,946--$16,946
Advertising$13,321--$13,321
Interest-$12,180-$12,180
Travel$4,923$547-$5,470
Fees for Services Accounting-$4,135-$4,135
Fees for Services Legal-$180-$180
Total Functional Expenses$2,895,130$66,304$4,882$2,966,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,071
Fundraising Direct Expenses$5,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ad Book$16,071$16,071$5,235$10,836
Total Events$16,071$16,071$5,235$10,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MembersContribution RevenueNo$187,707
-Board MembersProgram Service SuppNo$120,000
-Board MembersMgm Fee RevenueNo$48,000
-OwnerVehicle PurchasesNo$25,000
-Board MembersRent ExpenseNo$24,000
-Board MembersDue From LvpNo$2,631
-Board MembersMgm Fee RevenueNo$877
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$66,637
Due to Related Party$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the entire board at the first board meeting after the return is ready to be released”

Form 990, Page 6, Part VI, Line 19

“Public is alerted in the lobby of the organization that the governing documents are avaiable upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse Vocational Services
EIN
23-1973053
Phone
7173540355
Address
144 ORLAN RD, NEW HOLLAND, PA 17557

Signing Officer

Name
Kirt Barden
Title
CEO
Phone
7173540355
Signed
2020-03-02

Organization Details

Principal Officer
Kirt Barden
Formed
1975
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
274
Volunteers
25

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with providing hot lunches, providing assistance with programs and raising funds”

Raw XML AppendixShowing 400 of 537 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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IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0228859
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IRS990/ProgramServiceRevenueGrp/Desc1APPENDIX K RETAINER FEES
IRS990/ProgramServiceRevenueGrp/Desc2VAN TICKET SALES TO CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc3WORK CONTRACTS
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IRS990/PYInvestmentIncomeAmt027496
IRS990/PYOtherExpensesAmt0518892
IRS990/PYOtherRevenueAmt078667
IRS990/PYProgramServiceRevenueAmt02598227
IRS990/PYRevenuesLessExpensesAmt0356485
IRS990/PYSalariesCompEmpBnftPaidAmt02524611
IRS990/PYTotalExpensesAmt03043503
IRS990/PYTotalRevenueAmt03399988
IRS990/ReconcilationRevenueExpnssAmt081752
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02530748
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,118,898
Liabilities
$655,372
Net assets
$2,463,526
Revenue
$3,048,068
Expenses
$2,966,316
Net income
$81,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.33$3.12$5.52$5.40$0.12
2023Summary only. Only limited summary data is available for this year.$3.51$0.55$2.96$4.62$4.86$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.45$3.23$4.58$3.94$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.78$2.46$2.93$2.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.66$2.46$3.05$2.97$0.08
2020Summary only. Only limited summary data is available for this year.$3.12$0.66$2.46$3.05$2.97$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.35$2.38$3.40$3.04$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.17$2.03$2.70$2.45$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.24$1.78$2.15$2.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.26$1.74$1.99$2.08$0.09
2015Summary only. Only limited summary data is available for this year.$1.97$0.13$1.83$1.94$2.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.91$2.02$1.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.36$1.85$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.38$1.49$1.54
2011Summary only. Only limited summary data is available for this year.$1.93$0.51$1.42$1.47$1.37$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.46$1.58$1.37