Civic Intelligence

Lighthouse Vision Fund

990 • Fiscal year 2017 • EIN 27-2919560

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileNA
144 Orlan RoadNew Holland, PA 17557

(717) 354-0355

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,060,924

Down $95,868 (-8.3%) from 2016

Net Assets

Down

$1,060,277

Down $59,971 (-5.4%) from 2016

Liabilities

Down

$647

Down $35,897 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Up

$210,994

Up $41,468 (+24%) from 2016

Expenses

Up

$283,902

Up $245,844 (+646%) from 2016

Net Income

Down

-$72,908

Down $204,376 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 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

2017

Assets$1,060,924
Liabilities$647
Net Assets$1,060,277
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 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

2017

Revenue$210,994
Expenses$283,902
Net Income-$72,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$267,684
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$499,182$366,039▼ $133,143
Other Notes and Loans Receivable, Net$337,531$348,971▲ $11,440
Investments Other Securities$320,079$340,914▲ $20,835
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$1,156,792$1,060,924▼ $95,868
Liabilities
Other Liabilities$11,317--
Accounts Payable and Accrued Expenses$25,227$647▼ $24,580
Total Liabilities$36,544$647▼ $35,897
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,248$1,060,277▼ $59,971
Total Net Assets Fund Balance$1,120,248$1,060,277▼ $59,971
Total Liabilities and Net Assets / Fund Balance$1,156,792$1,060,924▼ $95,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$340,914--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leon MartinChairman
David NoltOfficer
John CloughOfficer
John YoderOfficer
Earl MartinSecretary
Ashley MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,439
Program Service Revenue
$0
Investment Income
$19,786
Other Revenue
$120,769
All Other Contributions
$70,439
Change in Net Assets
$-72,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,902
Total Fundraising Expense$19,456
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-$57,817-$57,817
Fees for Services Accounting-$3,161-$3,161
Other Expenses$1,769-$2,553$1,769
All Other Expenses-$1,128-$1,128
Total Functional Expenses$202,340$62,106$19,456$283,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,459
Fundraising Direct Expenses$56,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$149,910$149,910$45,523$104,387
Dinner Meeting$27,549$27,549$11,167$16,382
Total Events$177,459$177,459$56,690$120,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Filer Name
Lighthouse Vision Fund
EIN
27-2919560
Phone
7173540355
Address
144 ORLAN ROAD, NEW HOLLAND, PA 17557

Signing Officer

Name
John Yoder
Title
Officer
Phone
7173540355
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Yoder
Formed
2010
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,924
Liabilities
$647
Net assets
$1,060,277
Revenue
$210,994
Expenses
$283,902
Net income
-$72,908
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
2017Detailed filing. Detailed filing data is available for this year.$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