Civic Intelligence

Lighthouse Early Learning Center

990PF • Fiscal year 2018 • EIN 30-0184150

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization Profile
100 Southwoods CenterColumbia, IL 62236

(618) 920-5530

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

9.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,204,598

Down $118,296 (-8.9%) from 2017

Net Assets

Down

$822,724

Down $92,438 (-10%) from 2017

Liabilities

Down

$381,874

Down $25,858 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$39,716

Down $819,578 (-95%) from 2017

Expenses

Down

$71,426

Down $788,048 (-92%) from 2017

Net Income

Down

-$31,710

Down $31,530 (-17517%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,405,088Liabilities 2014: $347,641Net Assets 2014: $1,057,4472014Assets 2015: $1,330,407Liabilities 2015: $395,612Net Assets 2015: $934,7952015Assets 2016: $1,356,525Liabilities 2016: $441,183Net Assets 2016: $915,3422016Assets 2017: $1,322,894Liabilities 2017: $407,732Net Assets 2017: $915,1622017Assets 2018: $1,204,598Liabilities 2018: $381,874Net Assets 2018: $822,7242018Assets 2019: $1,184,995Liabilities 2019: $374,510Net Assets 2019: $810,4852019Assets 2020: $1,159,780Liabilities 2020: $362,097Net Assets 2020: $797,6832020Assets 2021: $1,132,582Liabilities 2021: $423,678Net Assets 2021: $708,9042021Assets 2022: $43,985Liabilities 2022: $34,240Net Assets 2022: $9,7452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$1,204,598
Liabilities$381,874
Net Assets$822,724
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $832,977Expenses 2014: $155,283Net Income 2014: $677,6942014Revenue 2015: $1,863,343Expenses 2015: $1,775,609Net Income 2015: $87,7342015Revenue 2016: $698,669Expenses 2016: $718,122Net Income 2016: -$19,4532016Revenue 2017: $859,294Expenses 2017: $859,474Net Income 2017: -$1802017Revenue 2018: $39,716Expenses 2018: $71,426Net Income 2018: -$31,7102018Revenue 2019: $44,857Expenses 2019: $57,096Net Income 2019: -$12,2392019Revenue 2020: $45,191Expenses 2020: $57,993Net Income 2020: -$12,8022020Revenue 2021: $56,877Expenses 2021: $145,656Net Income 2021: -$88,7792021Revenue 2022: $47,250Expenses 2022: $49,164Net Income 2022: -$1,9142022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$39,716
Expenses$71,426
Net Income-$31,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BaroneBoard Member-$0--
Elizabeth RennerBoard Member-$0--
Sarah BickleinBoard Member-$0--
Mary Kay PraderBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Early Learning Center
EIN
30-0184150
Phone
6189205530
Address
100 Southwoods Center, Columbia, IL 62236

Signing Officer

Name
Mary Kay Prader
Title
Board Member
Signed
2019-07-02
Discuss with paid preparer
Yes

Preparer

Firm
S & D Tax and Acctg Svc Inc
Address
405 HARTMANN LN, WATERLOO, IL 62298-1858
Preparer
Sharon M Gum
Phone
6186609021
Raw XML Appendix227 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Childcare direct care and applicable meals for children
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0payroll producer for grant operations at lighthouse childcare
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1payroll tax liab
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2outstanding checks
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt112495
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt22897
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Kay Prader
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Early Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0300184150
ReturnHeader/Filer/PhoneNum06189205530
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Southwoods Center
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062236
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & D TAX AND ACCTG SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 HARTMANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622981858
ReturnHeader/PreparerPersonGrp/PhoneNum06186609021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon M Gum
ReturnHeader/ReturnTs02019-08-22T13:42:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,598
Liabilities
$381,874
Net assets
$822,724
Revenue
$39,716
Expenses
$71,426
Net income
-$31,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.42$0.71$0.06$0.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.36$0.80$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.37$0.81$0.04$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$0.04$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.41$0.92$0.86$0.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$0.70$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.40$0.93$1.86$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.06$0.83$0.16$0.68