Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2023 • EIN 23-7181726

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 25, 2024

Organization ProfileN/A

View Organization Page

60 Mellor AvenueCatonsville, MD 21228

(410) 788-5483

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$68,488

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$188,936

Down $69,896 (-27%) from 2022

Net Assets

Down

$159,186

Down $85,140 (-35%) from 2022

Liabilities

Up

$29,750

Up $15,244 (+105%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$264,244

Down $109,679 (-29%) from 2022

Expenses

Down

$349,381

Down $15,671 (-4.3%) from 2022

Net Income

Down

-$85,137

Down $94,008 (-1060%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2012: $172,849Liabilities 2012: $5,071Net Assets 2012: $167,7782012Assets 2013: $170,856Liabilities 2013: $3,621Net Assets 2013: $167,2352013Assets 2014: $180,537Liabilities 2014: $3,498Net Assets 2014: $177,0392014Assets 2022: $258,832Liabilities 2022: $14,506Net Assets 2022: $244,3262022Assets 2023: $188,936Liabilities 2023: $29,750Net Assets 2023: $159,1862023Assets 2024: $270,403Liabilities 2024: $83,814Net Assets 2024: $186,5892024

Highlighted filing

2023

Assets$188,936
Liabilities$29,750
Net Assets$159,186
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $241,7422012Expenses 2013: $233,3012013Revenue 2014: $245,014Expenses 2014: $235,210Net Income 2014: $9,8042014Revenue 2022: $373,923Expenses 2022: $365,052Net Income 2022: $8,8712022Revenue 2023: $264,244Expenses 2023: $349,381Net Income 2023: -$85,1372023Revenue 2024: $404,266Expenses 2024: $376,863Net Income 2024: $27,4032024

Highlighted filing

2023

Revenue$264,244
Expenses$349,381
Net Income-$85,137
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$264,244
Mission and Program Overview

Mission

Promote a positive, healthy community that enhances the growth and development of children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,014$125,878▼ $13,136
Pledges and Grants Receivable$69,565$28,448▼ $41,117
Cash and Non-Interest-Bearing Accounts$44,000$26,716▼ $17,284
Prepaid Expenses and Deferred Charges$6,250$7,894▲ $1,644
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$258,829$188,936▼ $69,893
Other Assets Total-$0-
Liabilities
Other Liabilities-$25,000-
Accounts Payable and Accrued Expenses$14,506$4,750▼ $9,756
Total Liabilities$14,506$29,750▲ $15,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,323$159,186▼ $85,137
Total Net Assets Fund Balance$244,323$159,186▼ $85,137
Total Liabilities and Net Assets / Fund Balance$258,829$188,936▼ $69,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,570$190,654$196,224
Other Land Buildings$93,238$27,070$120,308
Land$27,070-$27,070
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna SchaferExecutive DirectorFT$68,488$68,488

Board Members and Trustees

NameTitle
Lorraine EakinChairman
Christian HarrisDirector
Karen HelfrichDirector
L Beth McsweeneySecretary
Jonathan CykmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,673
Program Service Revenue
$68,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,673
Change in Net Assets
$-85,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,244
Total Revenue per Audited Statements
$264,244
Total Revenue per Form 990
$264,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,967
Other Expenses$114,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,884--$147,884
Current Officers, Directors, Trustees, and Key Employees$68,488--$68,488
Fees for Services Other$16,500$9,958-$26,458
Other Employee Benefits$18,595--$18,595
All Other Expenses$5,976$12,297-$18,273
Depreciation Depletion-$14,383-$14,383
Insurance$9,627--$9,627
Other Expenses$2,055$2,911-$4,966
Advertising-$45-$45
Total Functional Expenses$300,243$49,138$0$349,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,381
Total Expenses per Audited Statements$349,381
Total Expenses per Form 990$349,381
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
Nimbl$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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

“The return for the organization is prepared by the cfo and reviewed by the executive director and distributed to the board of directors who have one week to review the return before it is filed with the irs.”

Form 990, Part VI, Line 15A - Compensation Review & Approval Process

“The personnel committee of the board of directors review and approve the executive director's compensation as part of the approval agency operational budget each year.”

Form 990, Part VI, Line 19 - Other Organization Documents

“The 990 return and governing documents are available upon request and are available onlinw from the maryland secretary of state and independent sources such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Inc
EIN
23-7181726
Phone
4107885483
Address
60 MELLOR AVENUE, CATONSVILLE, MD 21228

Signing Officer

Name
Donna Schafer
Title
Executive Director
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Schafer
Formed
1971
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210
Preparer
Gerald Abrams
Phone
4104336830
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IRS990ScheduleD/TotalLiabilityAmt025000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN FOR THE ORGANIZATION IS PREPARED BY THE CFO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE BOARD OF DIRECTORS WHO HAVE ONE WEEK TO REVIEW THE RETURN BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE APPROVAL AGENCY OPERATIONAL BUDGET EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 RETURN AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ONLINW FROM THE MARYLAND SECRETARY OF STATE AND INDEPENDENT SOURCES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a - Compensation Review & Approval Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 - Other Organization Documents
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0237181726
ReturnHeader/Filer/PhoneNum04107885483
ReturnHeader/Filer/USAddress/AddressLine1Txt060 MELLOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0CATONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521854049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS FOSTER NOLE & WILLIAMS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Hamill Rd Suite 241 West Quadrang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021210
ReturnHeader/PreparerPersonGrp/PhoneNum04104336830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD ABRAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-25T10:32:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAFER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,936
Liabilities
$29,750
Net assets
$159,186
Revenue
$264,244
Expenses
$349,381
Net income
-$85,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.84$1.87$4.04$3.77$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.30$1.59$2.64$3.49$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$3.74$3.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.77$2.45$2.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$2.42