Civic Intelligence

The Lighthouse Inc

990 • Fiscal year 2017 • EIN 31-0986303

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A

View Organization Page

327 N 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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$364,449

Down $110,129 (-23%) from 2016

Net Assets

Down

$158,176

Down $125,944 (-44%) from 2016

Liabilities

Up

$206,273

Up $15,815 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$692,927

Down $91,367 (-12%) from 2016

Expenses

Up

$818,873

Up $54,846 (+7.2%) from 2016

Net Income

Down

-$125,946

Down $146,213 (-721%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$364,449
Liabilities$206,273
Net Assets$158,176
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$692,927
Expenses$818,873
Net Income-$125,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$702,279
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
Land, Buildings, and Equipment, Net$355,401$319,115▼ $36,286
Accounts Receivable$89,050$39,626▼ $49,424
Savings and Temporary Cash Investments$22,525--
Prepaid Expenses and Deferred Charges$1,533$3,297▲ $1,764
Cash and Non-Interest-Bearing Accounts$6,069$2,411▼ $3,658
Total Assets$474,578$364,449▼ $110,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,162$116,127▼ $6,035
Accounts Payable and Accrued Expenses$45,153$71,492▲ $26,339
Other Liabilities$23,143$18,654▼ $4,489
Total Liabilities$190,458$206,273▲ $15,815
Net Assets / Fund Balance
Unrestricted Net Assets$277,098$151,154▼ $125,944
Temporarily Rstr Net Assets$7,022$7,022→ $0
Total Net Assets Fund Balance$284,120$158,176▼ $125,944
Total Liabilities and Net Assets / Fund Balance$474,578$364,449▼ $110,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$272,275$432,320$704,595
Land$46,840-$46,840
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne Pelletier-capitiniExecutive DiFT$75,000$75,000$150,000

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
$411,223
Program Service Revenue
$262,550
Investment Income
$80
Other Revenue
$19,074
All Other Contributions
$53,595
Change in Net Assets
$-125,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,927
Total Revenue per Audited Statements
$692,927
Total Revenue per Form 990
$692,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,728
Other Expenses$162,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,807$9,343-$467,150
Current Officers, Directors, Trustees, and Key Employees$37,500$37,500-$75,000
Payroll Taxes$54,766$6,085-$60,851
Other Employee Benefits$48,354$5,373-$53,727
Depreciation Depletion$34,568--$34,568
Occupancy$18,118$6,366-$24,484
All Other Expenses$13,293$501-$13,794
Insurance$10,993$1,222-$12,215
Interest$8,610--$8,610
Office Expenses$6,888$765-$7,653
Other Expenses$4,544$4,484-$4,544
Conferences and Meetings$2,808--$2,808
Information Technology$698$78-$776
Total Functional Expenses$747,156$71,717$0$818,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$818,873
Expenses per Audited Statements$818,871
Total Expenses per Audited Statements$818,871
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,426
Fundraising Direct Expenses$9,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing/sty$28,426$28,426$9,352$19,074
Total Events$28,426$28,426$9,352$19,074
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$18,654
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 N BROAD STREET, LANCASTER, OH 43130

Signing Officer

Name
Pam Kaylor
Title
Vice President
Phone
7406874423
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Kaylor
Voting Board Members
9
Independent Board Members
9
Employees
32
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 individual and group.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 422 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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM KAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406874423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0310986303

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,449
Liabilities
$206,273
Net assets
$158,176
Revenue
$692,927
Expenses
$818,873
Net income
-$125,946
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