Civic Intelligence

Lighthouse Vision Fund

990 • Fiscal year 2021 • EIN 27-2919560

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

64th percentile

0.09x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$232,234

Down $120,710 (-34%) from 2020

Net Assets

Down

$211,102

Down $141,842 (-40%) from 2020

Liabilities

Up

$21,132

Up $21,132 from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin2nd percentile

Revenue

Down

$93,843

Down $11,703 (-11%) from 2020

Expenses

Down

$235,685

Down $46,707 (-17%) from 2020

Net Income

Up

-$141,842

Up $35,004 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$232,234
Liabilities$21,132
Net Assets$211,102
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$93,843
Expenses$235,685
Net Income-$141,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$502,387
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$171,298$170,557▼ $741
Investments Other Securities$166,759--
Cash and Non-Interest-Bearing Accounts$14,887$61,677▲ $46,790
Total Assets$352,944$232,234▼ $120,710
Liabilities
Other Liabilities-$17,164-
Accounts Payable and Accrued Expenses-$3,968-
Total Liabilities$0$21,132▲ $21,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,944$211,102▼ $141,842
Total Net Assets Fund Balance$352,944$211,102▼ $141,842
Total Liabilities and Net Assets / Fund Balance$352,944$232,234▼ $120,710
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kirt BardenCEO
Ryan EllisCFO
Don MusserOfficer
John CloughOfficer
John YoderOfficer
Adam RanckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,790
Program Service Revenue
$0
Investment Income
$19,139
Other Revenue
$3,914
All Other Contributions
$70,790
Change in Net Assets
$-141,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,685
Total Fundraising Expense$14,264
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-$48,000-$48,000
Fees for Services Accounting-$8,590-$8,590
Other Expenses$30,095$1,927$12,962$1,927
All Other Expenses$466-$1,302$1,768
Advertising-$343-$343
Total Functional Expenses$162,561$58,860$14,264$235,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,750
Fundraising Direct Expenses$5,836
Professional Fundraising Fees$0
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 Related Party$17,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

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

Signing Officer

Name
Ryan Ellis
Title
CFO
Phone
7173540355
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirt Barden
Formed
2010
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
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 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1FORM 990 REVIEWED BY AT LEAST ONE DIRECTOR PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE BY REQUEST AT THE ORGANIZATIONS LOCATION.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,234
Liabilities
$21,132
Net assets
$211,102
Revenue
$93,843
Expenses
$235,685
Net income
-$141,842
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits