Civic Intelligence

Lighthouse Vision Fund

990 • Fiscal year 2019 • EIN 27-2919560

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2019

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-215%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$528,450

Down $474,651 (-47%) from 2018

Net Assets

Down

$528,450

Down $474,651 (-47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Up

$218,862

Up $18,308 (+9.1%) from 2018

Expenses

Up

$689,915

Up $428,776 (+164%) from 2018

Net Income

Down

-$471,053

Down $410,468 (-678%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2019

Assets$528,450
Liabilities$0
Net Assets$528,450
Open 2019 Filing

Operations Trend

Revenue Growth59th 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 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

2019

Revenue$218,862
Expenses$689,915
Net Income-$471,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2019
Return Version
2018v3.2
Gross Receipts
$309,367
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
Other Notes and Loans Receivable, Net$298,971$298,971→ $0
Investments Other Securities$353,862$158,329▼ $195,533
Cash and Non-Interest-Bearing Accounts$349,380$70,262▼ $279,118
Prepaid Expenses and Deferred Charges$888$888→ $0
Total Assets$1,003,101$528,450▼ $474,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,101$528,450▼ $474,651
Total Net Assets Fund Balance$1,003,101$528,450▼ $474,651
Total Liabilities and Net Assets / Fund Balance$1,003,101$528,450▼ $474,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$158,329--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$98,035
Program Service Revenue
$0
Investment Income
$16,152
Other Revenue
$104,675
All Other Contributions
$57,143
Change in Net Assets
$-471,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,892Amt Received at Auction
Drugs and Medical Supplies1$6,000-
Total Noncash Contributions2$46,892-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,915
Total Fundraising Expense$7,471
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-$37,428-$37,428
Other Expenses$30,000-$7,471$7,471
Fees for Services Accounting-$3,420-$3,420
Advertising-$1,732-$1,732
All Other Expenses$1,234$150-$1,384
Office Expenses-$191-$191
Fees for Services Legal-$45-$45
Total Functional Expenses$639,478$42,966$7,471$689,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,540
Fundraising Direct Expenses$90,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$188,907$148,015$76,984$71,031
Dinner Meeting$37,525$37,525$13,521$24,004
Total Events$226,432$185,540$90,505$95,035
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
2019-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Yoder
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“Complete schedule a and schedule b information was not available when the organization orginally filed the fiscal year 6/30/19 form 990.”

Form 990, Page 2, Part III, Line 4D

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

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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0158329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013521
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AMT RECEIVED AT AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040892
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE SCHEDULE A AND SCHEDULE B INFORMATION WAS NOT AVAILABLE WHEN THE ORGANIZATION ORGINALLY FILED THE FISCAL YEAR 6/30/19 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST LIGHTHOUSE VOCATIONAL SERVICES IN PROVIDING VOCATIONAL SERVICES FOR PERSONS WITH DEVELOPMNETAL DISABILITIES TO PROMOTE PERSONAL GROWTH, OPPORTUNITY AND HOPE FOR THEIR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY AT LEAST ONE DIRECTOR PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY REQUEST AT THE ORGANIZATIONS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIGHTHOUSE VOCATIONAL PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIGHTHOUSE VOCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460751293
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231973053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1VOCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0144 ORLAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1144 ORLAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW HOLLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW HOLLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117557
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0232531
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt137428
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt266440
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3638244
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIGHTHOUSE VOCATIONAL PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIGHTHOUSE VOCATIONAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LIGHTHOUSE VOCATIONAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LIGHTHOUSE VOCATIONAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01003101
IRS990/TotalAssetsEOYAmt0528450
IRS990/TotalAssetsGrp/BOYAmt01003101
IRS990/TotalAssetsGrp/EOYAmt0528450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528450
IRS990/TotalProgramServiceExpensesAmt0639478
IRS990/TotalRevenueGrp/ExclusionAmt049796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,450
Liabilities
$0
Net assets
$528,450
Revenue
$218,862
Expenses
$689,915
Net income
-$471,053
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
2019Detailed filing. Detailed filing data is available for this year.$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