Civic Intelligence

Lighthouse Child & Family Development Center

EIN 26-2610308 • 501(c)3 • Springfield, MO

Profile

Support to faith based childcare centers

900 N Benton 300B Lay HallSpringfield, MO 65802

www.lighthousecfdc.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$50,408

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$38,600

Down $3,110 (-7.5%) from 2022

Liabilities

Down

$5

Down $216 (-98%) from 2022

Net Assets

Down

$38,595

Down $2,894 (-7.0%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$51,693

Down $43,806 (-46%) from 2022

Expenses

Down

$112,951

Down $39,258 (-26%) from 2022

Net Income

Down

-$61,258

Down $4,548 (-8.0%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2011: $35,766Liabilities 2011: $0Net Assets 2011: $35,7662011Assets 2012: $27,433Liabilities 2012: $353Net Assets 2012: $27,0802012Assets 2013: $25,684Liabilities 2013: $370Net Assets 2013: $25,3142013Assets 2014: $49,595Liabilities 2014: $2,408Net Assets 2014: $47,1872014Assets 2015: $96,829Liabilities 2015: $4,745Net Assets 2015: $92,0842015Assets 2016: $81,294Liabilities 2016: $6,854Net Assets 2016: $74,4402016Assets 2018: $49,849Liabilities 2018: $18,169Net Assets 2018: $31,6802018Assets 2019: $54,018Liabilities 2019: $0Net Assets 2019: $54,0182019Assets 2020: $57,938Liabilities 2020: $0Net Assets 2020: $57,9382020Assets 2021: $153,026Liabilities 2021: $0Net Assets 2021: $153,0262021Assets 2022: $41,710Liabilities 2022: $221Net Assets 2022: $41,4892022Assets 2023: $38,600Liabilities 2023: $5Net Assets 2023: $38,5952023

Highlighted filing

2023

Assets$38,600
Liabilities$5
Net Assets$38,595
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $480,5882011Expenses 2012: $470,3972012Revenue 2013: $453,695Expenses 2013: $455,460Net Income 2013: -$1,7652013Revenue 2014: $424,465Expenses 2014: $402,592Net Income 2014: $21,8732014Revenue 2015: $453,736Expenses 2015: $408,839Net Income 2015: $44,8972015Revenue 2016: $392,921Expenses 2016: $410,565Net Income 2016: -$17,6442016Revenue 2018: $408,516Expenses 2018: $421,616Net Income 2018: -$13,1002018Revenue 2019: $253,499Expenses 2019: $247,638Net Income 2019: $5,8612019Revenue 2020: $226,813Expenses 2020: $184,726Net Income 2020: $42,0872020Revenue 2021: $189,980Expenses 2021: $113,360Net Income 2021: $76,6202021Revenue 2022: $95,499Expenses 2022: $152,209Net Income 2022: -$56,7102022Revenue 2023: $51,693Expenses 2023: $112,951Net Income 2023: -$61,2582023

Highlighted filing

2023

Revenue$51,693
Expenses$112,951
Net Income-$61,258
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$38,600
Liabilities
$5
Net assets
$38,595
Revenue
$51,693
Expenses
$112,951
Net income
-$61,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.52$1.13$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.95$1.52$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.90$1.13$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.27$1.85$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.53$2.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$4.09$4.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$3.93$4.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$4.54$4.09$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$4.24$4.03$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$4.54$4.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$4.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$51,693
Mission and Program Overview

Mission

Lighthouse child & family development center (lcfdc) provides quality care and education to children 0-6 years in a christian environment with a focus on strengthening families through community collaboration.

Support to faith based childcare centers

Program Services

DescriptionGrantsExpenses
Lighthouse provides support services to faith-based, non-profit child care centers to help them achieve the mission of providing quality care and education to young children.-$112,951
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH HAHNExecutive DirectorFT$0--
WILLIAM BRYANDirector-$0--
DANA CARROLLPresident-$0--
JEREMY HAHNDirector-$0--
CHARLES HILLDirector-$0--
NATALIE PRECISEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Child & Family Development Center
EIN
26-2610308
Address
900 N BENTON 300B LAY HALL, Springfield, MO 65802

Signing Officer

Name
Elizabeth Hahn
Title
Executive Direc
Phone
4178733029
Signed
2024-04-09
Discuss with paid preparer
Yes

Preparer

Firm
G&h Tax & Accounting Inc
Address
1226 W Battlefield St, Springfield, MO 65807
Preparer
JAMES L McDERMOTT
Phone
4178822975
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 2,137FAMILY PROGRAM EXPENSE 12,895OFFICE EXPENSE 582PROGRAM SUPPLIES 155SCREENINGS - BACKGROUND AND MEDICAL 669FOOD EXPENSE 64INSURANCE 3,447MERCHANT FEES 4TAX PREPARATION 2,051REPAIRS & MAINTENANCE 259”

Description of other assets Part II line 24

“Category Beginning of Year End of YearERC RECEIVABLE 58,364 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD 221 5”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04178733029
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065802
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IRS990EZ/ExcessOrDeficitForYearAmt0-61258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100074
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IRS990EZ/GrossReceiptsAmt051693
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099853
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIE PRECISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO FAITH BASED CHILDCARE CENTERS
IRS990EZ/ProgramServiceRevenueAmt045012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lighthouse provides support services to faith-based, non-profit child care centers to help them achieve the mission of providing quality care and education to young children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112951
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt087274
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0221
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112951
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IRS990EZ/TotalRevenueAmt051693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01080
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt07758
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99870
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 2,137FAMILY PROGRAM EXPENSE 12,895OFFICE EXPENSE 582PROGRAM SUPPLIES 155SCREENINGS - BACKGROUND AND MEDICAL 669FOOD EXPENSE 64INSURANCE 3,447MERCHANT FEES 4TAX PREPARATION 2,051REPAIRS & MAINTENANCE 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearERC RECEIVABLE 58,364 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD 221 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04178733029
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
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ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0262610308
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 N BENTON 300B LAY HALL
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872817895
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01226 W Battlefield St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065807
ReturnHeader/PreparerPersonGrp/PhoneNum04178822975
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L McDERMOTT
ReturnHeader/ReturnTs02024-04-10T00:08:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAHN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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