Civic Intelligence

Lighthouse Vision Fund

990 • Fiscal year 2014 • EIN 27-2919560

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 24, 2014

Organization ProfileNA
144 Orlan Road17557

(717) 354-0355

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

$891,843

No earlier filing loaded for comparison.

Net Assets

$878,897

No earlier filing loaded for comparison.

Liabilities

$12,946

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$196,127

No earlier filing loaded for comparison.

Expenses

$20,461

No earlier filing loaded for comparison.

Net Income

$175,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $891,843Liabilities 2014: $12,946Net Assets 2014: $878,8972014Assets 2016: $1,156,792Liabilities 2016: $36,544Net Assets 2016: $1,120,2482016Assets 2017: $1,060,924Liabilities 2017: $647Net Assets 2017: $1,060,2772017Assets 2018: $1,003,101Liabilities 2018: $0Net Assets 2018: $1,003,1012018Assets 2019: $528,450Liabilities 2019: $0Net Assets 2019: $528,4502019Assets 2020: $352,944Liabilities 2020: $0Net Assets 2020: $352,9442020Assets 2021: $232,234Liabilities 2021: $21,132Net Assets 2021: $211,1022021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$891,843
Liabilities$12,946
Net Assets$878,897
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $196,127Expenses 2014: $20,461Net Income 2014: $175,6662014Revenue 2016: $169,526Expenses 2016: $38,058Net Income 2016: $131,4682016Revenue 2017: $210,994Expenses 2017: $283,902Net Income 2017: -$72,9082017Revenue 2018: $200,554Expenses 2018: $261,139Net Income 2018: -$60,5852018Revenue 2019: $218,862Expenses 2019: $689,915Net Income 2019: -$471,0532019Revenue 2020: $105,546Expenses 2020: $282,392Net Income 2020: -$176,8462020Revenue 2021: $93,843Expenses 2021: $235,685Net Income 2021: -$141,8422021Revenue 2022: $7,704Expenses 2022: $34,568Net Income 2022: -$26,8642022

Highlighted filing

2014

Revenue$196,127
Expenses$20,461
Net Income$175,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 24, 2014
Return Version
2013v4.0
Gross Receipts
$252,260
Mission and Program Overview

Mission

To assist lighthouse vocational services in providing vocational services for persons with developmnetal disabilities to promote personal growth, opportunity and hope for their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,459$335,481▲ $173,022
Investments Other Securities$289,602$303,831▲ $14,229
Other Notes and Loans Receivable, Net$252,541$252,531▼ $10
Total Assets$704,602$891,843▲ $187,241
Liabilities
Other Liabilities$3,630$9,180▲ $5,550
Accounts Payable and Accrued Expenses$2,163$3,766▲ $1,603
Total Liabilities$5,793$12,946▲ $7,153
Net Assets / Fund Balance
Unrestricted Net Assets$698,809$878,897▲ $180,088
Total Net Assets Fund Balance$698,809$878,897▲ $180,088
Total Liabilities and Net Assets / Fund Balance$704,602$891,843▲ $187,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$303,831--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ashley MillerChairman
Dean StoeszVice-chairma
John YoderDirector
Earl MartinSecretary
Leon MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,400
Program Service Revenue
$0
Investment Income
$20,756
Other Revenue
$104,971
All Other Contributions
$70,400
Change in Net Assets
$175,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,461
Total Fundraising Expense$7,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$5,550-$5,550
Fees for Services Accounting$3,913--$3,913
Insurance$744--$744
Fees for Services Legal$344--$344
Other Expenses$150$2,083$7,460$150
Total Functional Expenses$5,368$7,633$7,460$20,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,069
Fundraising Direct Expenses$56,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$136,556$136,556$40,680$95,876
Event 2$24,513$24,513$15,453$9,060
Total Events$161,069$161,069$56,133$104,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lvs$9,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by at least one director prior to signing and filing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by request at the organizations location.”

Filing and Contact Details

Filer

EIN
27-2919560
Phone
7173540355

Signing Officer

Name
Dean Stoesz
Title
President
Phone
7173540355
Signed
2014-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Stoesz
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Dean a Hoover CPA
Phone
7173363801
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode017557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode117557
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0252531
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15550
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LIGHTHOUSE VOCATIONAL PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LIGHTHOUSE VOCATIONAL SERVICES
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704602
IRS990/TotalAssetsEOYAmt0891843
IRS990/TotalAssetsGrp/BOYAmt0704602
IRS990/TotalAssetsGrp/EOYAmt0891843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05368
IRS990/TotalFunctionalExpensesGrp/TotalAmt020461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05793
IRS990/TotalLiabilitiesEOYAmt012946
IRS990/TotalLiabilitiesGrp/BOYAmt05793
IRS990/TotalLiabilitiesGrp/EOYAmt012946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878897
IRS990/TotalProgramServiceExpensesAmt05368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196127
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891843
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0698809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0878897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10144 ORLAN ROAD
IRS990/USAddress/City0NEW HOLLAND
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017557
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN STOESZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173540355
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTHOUSE VISION FUND
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0272919560
ReturnHeader/Filer/PhoneNum07173540355
ReturnHeader/Filer/USAddress/AddressLine10144 ORLAN ROAD
ReturnHeader/Filer/USAddress/City0NEW HOLLAND
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017567
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN A HOOVER CPA
ReturnHeader/ReturnTs02015-01-29T15:57:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,843
Liabilities
$12,946
Net assets
$878,897
Revenue
$196,127
Expenses
$20,461
Net income
$175,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.03$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.09$0.24$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.11$0.28$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.22$0.69$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.20$0.26$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.21$0.28$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$0.17$0.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.20$0.02$0.18