Civic Intelligence

The Lighthouse Inc

990 • Fiscal year 2016 • EIN 31-0986303

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A

View Organization Page

327 North Broad StreetLancaster, OH 43130

(740) 687-4423

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,395

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$474,578

Down $24,501 (-4.9%) from 2015

Net Assets

Up

$284,120

Up $8,387 (+3.0%) from 2015

Liabilities

Down

$190,458

Down $32,888 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$784,294

Up $138,143 (+21%) from 2015

Expenses

Up

$764,027

Up $70,124 (+10%) from 2015

Net Income

Up

$20,267

Up $68,019 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2016

Assets$474,578
Liabilities$190,458
Net Assets$284,120
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$784,294
Expenses$764,027
Net Income$20,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$794,096
Mission and Program Overview

Mission

To provide shelter and counseling for victims of domestic abuse.

The lighthouse, inc. Provides shelter and counseling for victims of domestic abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,504$355,401▲ $29,897
Accounts Receivable$37,412$89,050▲ $51,638
Savings and Temporary Cash Investments$47,305$22,525▼ $24,780
Cash and Non-Interest-Bearing Accounts$85,560$6,069▼ $79,491
Prepaid Expenses and Deferred Charges$3,298$1,533▼ $1,765
Total Assets$499,079$474,578▼ $24,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,530$122,162▼ $10,368
Deferred Revenue$63,865--
Accounts Payable and Accrued Expenses$4,584$45,153▲ $40,569
Other Liabilities$22,367$23,143▲ $776
Total Liabilities$223,346$190,458▼ $32,888
Net Assets / Fund Balance
Unrestricted Net Assets$268,711$277,098▲ $8,387
Temporarily Rstr Net Assets$7,022$7,022→ $0
Total Net Assets Fund Balance$275,733$284,120▲ $8,387
Total Liabilities and Net Assets / Fund Balance$499,079$474,578▼ $24,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,541$341,336$597,877
Other Land Buildings$52,020$56,418$108,438
Land$46,840-$46,840
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne Pelletier-capitiniExecutive DiFT$74,395$74,395

Board Members and Trustees

NameTitle
Susie GrubbPresident
Julie SchmeltzerBoard Member
Mary LaneBoard Member
Pat LarabeeBoard Member
Sally SpanglerBoard Member
Sandy BoylenBoard Member
Sandy UsiltonBoard Member
Pam KaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$428,156
Program Service Revenue
$336,446
Investment Income
$78
Other Revenue
$19,614
All Other Contributions
$28,807
Change in Net Assets
$20,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,294
Total Revenue per Audited Statements
$784,294
Total Revenue per Form 990
$784,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,247
Other Expenses$168,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,968$9,929-$440,897
Current Officers, Directors, Trustees, and Key Employees$37,198$37,197-$74,395
Payroll Taxes$40,908$4,545-$45,453
Other Employee Benefits$31,052$3,450-$34,502
Depreciation Depletion$24,839$6,946-$31,785
All Other Expenses$23,221$996-$24,217
Occupancy$17,384$6,108-$23,492
Insurance$12,755$1,417-$14,172
Interest$8,017--$8,017
Other Expenses$3,971$3,971-$7,942
Office Expenses$5,812$647-$6,459
Conferences and Meetings$4,072--$4,072
Information Technology$463$464-$927
Total Functional Expenses$688,357$75,670$0$764,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,027
Total Expenses per Audited Statements$764,027
Total Expenses per Form 990$764,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,806
Fundraising Direct Expenses$9,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing/sty$25,806$25,806$9,802$16,004
Total Events$25,806$25,806$9,802$16,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$23,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
327 NORTH BROAD STREET, LANCASTER, OH 43130

Signing Officer

Name
Suzanne Pelletier-capitini
Title
Executive Director
Phone
7406874423
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Pelletier-capitini
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
15

Preparer

Firm
Arbuckle Phayer Accounting Group LLC
Address
2229 W FAIR AVE, LANCASTER, OH 43130-8821
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 indivudal and group.”

Raw XML AppendixShowing 400 of 420 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 INDIVUDAL 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE PELLETIER-CAPITINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07406874423
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0310986303

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,578
Liabilities
$190,458
Net assets
$284,120
Revenue
$784,294
Expenses
$764,027
Net income
$20,267
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