Civic Intelligence

The Lighthouse Inc

EIN 31-0986303 • 501(c)3 • Lancaster, OH

View Organization Page

Profile

To provide shelter and counseling for victims of domestic abuse.

PO Box 215Lancaster, OH 43130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$787,498

Up $200,887 (+34%) from 2023

Liabilities

Up

$24,913

Up $6,675 (+37%) from 2023

Net Assets

Up

$762,585

Up $194,212 (+34%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$1,020,751

Up $201,037 (+25%) from 2023

Expenses

Up

$838,129

Up $34,749 (+4.3%) from 2023

Net Income

Up

$182,622

Up $166,288 (+1018%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $499,079Liabilities 2015: $223,346Net Assets 2015: $275,7332015Assets 2016: $474,578Liabilities 2016: $190,458Net Assets 2016: $284,1202016Assets 2017: $364,449Liabilities 2017: $206,273Net Assets 2017: $158,1762017Assets 2019: $308,146Liabilities 2019: $172,270Net Assets 2019: $135,8762019Assets 2020: $313,176Liabilities 2020: $134,695Net Assets 2020: $178,4812020Assets 2021: $506,392Liabilities 2021: $36,347Net Assets 2021: $470,0452021Assets 2022: $586,385Liabilities 2022: $46,582Net Assets 2022: $539,8032022Assets 2023: $586,611Liabilities 2023: $18,238Net Assets 2023: $568,3732023Assets 2024: $787,498Liabilities 2024: $24,913Net Assets 2024: $762,5852024

Highlighted filing

2024

Assets$787,498
Liabilities$24,913
Net Assets$762,585
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $646,151Expenses 2015: $693,903Net Income 2015: -$47,7522015Revenue 2016: $784,294Expenses 2016: $764,027Net Income 2016: $20,2672016Revenue 2017: $692,927Expenses 2017: $818,873Net Income 2017: -$125,9462017Revenue 2019: $657,168Expenses 2019: $710,141Net Income 2019: -$52,9732019Revenue 2020: $750,049Expenses 2020: $707,444Net Income 2020: $42,6052020Revenue 2021: $919,750Expenses 2021: $659,293Net Income 2021: $260,4572021Revenue 2022: $767,072Expenses 2022: $690,143Net Income 2022: $76,9292022Revenue 2023: $819,714Expenses 2023: $803,380Net Income 2023: $16,3342023Revenue 2024: $1,020,751Expenses 2024: $838,129Net Income 2024: $182,6222024

Highlighted filing

2024

Revenue$1,020,751
Expenses$838,129
Net Income$182,622
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,498
Liabilities
$24,913
Net assets
$762,585
Revenue
$1,020,751
Expenses
$838,129
Net income
$182,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$1.02$0.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.82$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.77$0.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.92$0.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.75$0.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.66$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.16$0.69$0.82$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$0.78$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.65$0.69$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2024
Return Version
2023v6.0
Gross Receipts
$1,020,751
Mission and Program Overview

Mission

To provide shelter and counseling for victims of domestic abuse.

The lighthouse provides shelter and counseling for victims of domestic abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,727$495,274▲ $230,547
Land, Buildings, and Equipment, Net$129,331$151,541▲ $22,210
Accounts Receivable$124,049$63,233▼ $60,816
Savings and Temporary Cash Investments$7,230$6,036▼ $1,194
Prepaid Expenses and Deferred Charges$2,435$2,590▲ $155
Total Assets$586,611$787,498▲ $200,887
Other Assets Total$58,839$68,824▲ $9,985
Liabilities
Accounts Payable and Accrued Expenses$18,238$24,913▲ $6,675
Total Liabilities$18,238$24,913▲ $6,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,247$670,340▲ $197,093
Net Assets With Donor Restrictions$95,126$92,245▼ $2,881
Total Net Assets Fund Balance$568,373$762,585▲ $194,212
Total Liabilities and Net Assets / Fund Balance$586,611$787,498▲ $200,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$68,824--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan Nixon StoughtonExecutive DiFT$91,188$91,188

Board Members and Trustees

NameTitle
Melony RarickPresident
Alex LapeBoard Member
Brad BarnettBoard Member
Craig MaxeyBoard Member
Jeff CampbellPast Preside
Anna DittoeSecretary
Robyn BaasTreasurer
Ann Brown ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$880,142
Program Service Revenue
$90,729
Investment Income
$490
Other Revenue
$49,390
All Other Contributions
$262,725
Change in Net Assets
$182,622

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$76,878
Total Noncash Contributions$76,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,751
Total Revenue per Audited Statements
$1,020,751
Total Revenue per Form 990
$1,020,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,793
Other Expenses$244,336
Total Fundraising Expense$7,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,535--$441,535
Current Officers, Directors, Trustees, and Key Employees$45,320$45,868-$91,188
Payroll Taxes$43,924$1,596-$45,520
All Other Expenses$29,980$3,565-$33,545
Information Technology$20,265$2,251-$22,516
Occupancy$18,491--$18,491
Other Employee Benefits$15,550--$15,550
Depreciation Depletion$14,752--$14,752
Insurance$11,371$1,263-$12,634
Other Expenses$22,889-$7,119$7,119
Office Expenses$4,405$490-$4,895
Conferences and Meetings$2,997--$2,997
Total Functional Expenses$775,977$55,033$7,119$838,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,129
Total Expenses per Audited Statements$838,129
Total Expenses per Form 990$838,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Howl at the Moo$49,390$49,390-$49,390
Total Events$49,390$49,390-$49,390
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The organization provides a copy of the 990 to the executive director, board president and treasurer to review.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews nonprofit salary trends to determine the executive director's annual compensation and approves.”

Form 990, Page 6, Part VI, Line 19

“Documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Inc
EIN
31-0986303
Phone
7406874423
Address
PO BOX 215, LANCASTER, OH 43130

Signing Officer

Name
Susan Nixon Stoughton
Title
Executive Director
Phone
7406874423
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Nixon Stoughton
Voting Board Members
10
Independent Board Members
10
Employees
24

Preparer

Firm
Ao Business Advisors
Address
110 E MAIN ST, LANCASTER, OH 43130
Preparer
Tracy J Arbuckle Ea
Phone
7406814188
Supplemental Narrative

Additional Explanations

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

“Services include diagnostic assessment, individual counseling, group counseling, case management/legal advocacy services - both individual and group.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES INCLUDE DIAGNOSTIC ASSESSMENT, INDIVIDUAL COUNSELING, GROUP COUNSELING, CASE MANAGEMENT/LEGAL ADVOCACY SERVICES - BOTH INDIVIDUAL AND GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS NONPROFIT SALARY TRENDS TO DETERMINE THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN NIXON STOUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07406874423
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AO BUSINESS ADVISORS

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