Civic Intelligence

Lighthorse Healthcare Inc

EIN 26-2511392 • 501(c)3 • St Marys, GA

Profile

To provide healing for the body, mind and spirit through in-office and experiential therapies and services.

P O Box 5250St Marys, GA 31558

www.lighthorse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$88,598

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$763,043

Up $313,466 (+70%) from 2014

Liabilities

Up

$386,461

Up $86,658 (+29%) from 2014

Net Assets

Up

$376,582

Up $226,808 (+151%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$2,452,192

Up $672,733 (+38%) from 2014

Expenses

Up

$2,225,384

Up $708,611 (+47%) from 2014

Net Income

Down

$226,808

Down $35,878 (-14%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $232,322Liabilities 2013: $345,236Net Assets 2013: -$112,9142013Assets 2014: $449,577Liabilities 2014: $299,803Net Assets 2014: $149,7742014Assets 2015: $763,043Liabilities 2015: $386,461Net Assets 2015: $376,5822015

Highlighted filing

2015

Assets$763,043
Liabilities$386,461
Net Assets$376,582
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $484,014Expenses 2013: $623,126Net Income 2013: -$139,1122013Revenue 2014: $1,779,459Expenses 2014: $1,516,773Net Income 2014: $262,6862014Revenue 2015: $2,452,192Expenses 2015: $2,225,384Net Income 2015: $226,8082015

Highlighted filing

2015

Revenue$2,452,192
Expenses$2,225,384
Net Income$226,808
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$763,043
Liabilities
$386,461
Net assets
$376,582
Revenue
$2,452,192
Expenses
$2,225,384
Net income
$226,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.39$0.38$2.45$2.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.30$0.15$1.78$1.52$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.11$0.48$0.62$0.14
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,779,459
Mission and Program Overview

Mission

To provide healing for the body, mind and spirit through in-office and experiential therapies and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$127,068$309,250▲ $182,182
Loans From Officers Directors$100,400$85,000▼ $15,400
Land, Buildings, and Equipment, Net$32,686$49,186▲ $16,500
Cash and Non-Interest-Bearing Accounts$8,918$17,391▲ $8,473
Total Assets$232,322$449,577▲ $217,255
Other Assets Total$63,650$73,750▲ $10,100
Liabilities
Unsecured Notes Loans Payable$149,100$145,326▼ $3,774
Accounts Payable and Accrued Expenses$95,736$69,477▼ $26,259
Total Liabilities$345,236$299,803▼ $45,433
Net Assets / Fund Balance
Unrestricted Net Assets$-112,914$149,774▲ $262,688
Total Net Assets Fund Balance$-112,914$149,774▲ $262,688
Total Liabilities and Net Assets / Fund Balance$232,322$449,577▲ $217,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,186$6,757$55,943
Other Assets Org$4,600--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlene TaylorCEOFT$70,469$70,469
Ronald SmithVice ChairFT$45,833$45,833

Board Members and Trustees

NameTitle
Jim AnetriniChair
Cecily HillVice Chair
Martha AnetriniBoard Member
Christine DanielSecretary
Karulynn KoellickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,426
Program Service Revenue
$1,697,013
Investment Income
$20
Other Revenue
$0
All Other Contributions
$82,426
Change in Net Assets
$262,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,449
Other Expenses$642,324
Total Fundraising Expense$976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,555$270,108-$802,663
Fees for Services Other$294,222--$294,222
Occupancy$161,178$11,184-$172,362
Office Expenses$32,601$31,061-$63,662
Payroll Taxes$40,673$20,731-$61,404
Conferences and Meetings$13,666$4,979-$18,645
Advertising$12,569--$12,569
Information Technology$11,931$561-$12,492
Interest-$10,754-$10,754
Other Employee Benefits$10,382--$10,382
Fees for Services Accounting-$9,342-$9,342
Insurance$3,659$4,204-$7,863
Depreciation Depletion$5,442--$5,442
Travel$3,439$1,818-$5,257
All Other Expenses$2,078$65$976$3,119
Other Expenses$2,428$9,461-$2,428
Total Functional Expenses$1,141,529$374,268$976$1,516,773
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
Loans from Officers, Directors, Trustees, and Key Employees$100,400$85,000▼ $15,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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 2

“Jim anetrini martha anetrini chair bd member spouse ron smith carlene taylor vice chair ceo spouse”

Form 990, Page 6, Part VI, Line 11B

“Email to board for approval”

Form 990, Page 6, Part VI, Line 12C

“Monitor annual disclosures.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top official is based upon market comparability data commensurate with experience, education, and professional licensure and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers and key employees is based upon market comparability data commensurate with experience, education, and professional licensure and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Lighthorse Healthcare Inc
EIN
26-2511392
Phone
9128823800
Address
P O BOX 5250, ST MARYS, GA 31558

Signing Officer

Name
Dr Carlene H Taylor Lpc Cpcs Ncc
Title
Manager
Phone
9128823800
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carlene H Taylor Lpc Cpcs Ncc
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
5

Preparer

Firm
Fowler Maxwell & Company P C
Address
24 ANDREWS WAY, SAINT MARYS, GA 31558
Preparer
Stan Fowler
Phone
9128823790
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“1 medical director 2 certified riding instructors 2 general barn assistants”

Form 990, Part IX, Line 11G

“Professional svcs - contract 293,658 0 0 accreditation 100 0 0 licenses & fees 464 0 0”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047038
IRS990ScheduleA/Total509Grp/TotalAmt02515046
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02515046
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCOMPENSATED LABOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073750
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARLENE TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DEBORAH MIDDLETON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/ MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FARM MANAGER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt085000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 MEDICAL DIRECTOR 2 CERTIFIED RIDING INSTRUCTORS 2 GENERAL BARN ASSISTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIM ANETRINI MARTHA ANETRINI CHAIR BD MEMBER SPOUSE RON SMITH CARLENE TAYLOR VICE CHAIR CEO SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMAIL TO BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITOR ANNUAL DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF TOP OFFICIAL IS BASED UPON MARKET COMPARABILITY DATA COMMENSURATE WITH EXPERIENCE, EDUCATION, AND PROFESSIONAL LICENSURE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED UPON MARKET COMPARABILITY DATA COMMENSURATE WITH EXPERIENCE, EDUCATION, AND PROFESSIONAL LICENSURE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SVCS - CONTRACT 293,658 0 0 ACCREDITATION 100 0 0 LICENSES & FEES 464 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt082426
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01141529
IRS990/TotalFunctionalExpensesGrp/TotalAmt01516773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345236
IRS990/TotalLiabilitiesEOYAmt0299803
IRS990/TotalLiabilitiesGrp/BOYAmt0345236
IRS990/TotalLiabilitiesGrp/EOYAmt0299803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-112914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149774
IRS990/TotalProgramServiceExpensesAmt01141529
IRS990/TotalProgramServiceRevenueAmt01697013
IRS990/TotalReportableCompFromOrgAmt0116302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01697033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01779459
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449577
IRS990/TravelGrp/ManagementAndGeneralAmt01818
IRS990/TravelGrp/ProgramServicesAmt03439
IRS990/TravelGrp/TotalAmt05257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-112914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149774
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0145326
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIGHTHORSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CARLENE H TAYLOR LPC CPCS NCC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09128823800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHORSE HEALTHCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0262511392
ReturnHeader/Filer/PhoneNum09128823800
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5250
ReturnHeader/Filer/USAddress/CityNm0ST MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582274482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOWLER MAXWELL & COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 ANDREWS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MARYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031558
ReturnHeader/PreparerPersonGrp/PhoneNum09128823790
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN FOWLER
ReturnHeader/ReturnTs02015-11-16T15:36:07-06:00
ReturnHeader/ReturnTypeCd0990

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