Civic Intelligence

The Lighthouse Inc

990 • Fiscal year 2021 • EIN 31-0986303

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileN/A

View Organization Page

PO Box 215Lancaster, OH 43130

(740) 687-4423

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$79,781

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

58th percentile

23%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$506,392

Up $193,216 (+62%) from 2020

Net Assets

Up

$470,045

Up $291,564 (+163%) from 2020

Liabilities

Down

$36,347

Down $98,348 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$919,750

Up $169,701 (+23%) from 2020

Expenses

Down

$659,293

Down $48,151 (-6.8%) from 2020

Net Income

Up

$260,457

Up $217,852 (+511%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$506,392
Liabilities$36,347
Net Assets$470,045
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$919,750
Expenses$659,293
Net Income$260,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$919,825
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$225,286$238,563▲ $13,277
Land, Buildings, and Equipment, Net$68,147$158,326▲ $90,179
Accounts Receivable$17,778$51,665▲ $33,887
Prepaid Expenses and Deferred Charges$1,965$2,184▲ $219
Total Assets$313,176$506,392▲ $193,216
Other Assets Total-$55,654-
Liabilities
Unsecured Notes Loans Payable$86,300--
Accounts Payable and Accrued Expenses$30,908$31,288▲ $380
Other Liabilities$12,771$5,059▼ $7,712
Deferred Revenue$4,716--
Total Liabilities$134,695$36,347▼ $98,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,093$386,569▲ $234,476
Net Assets With Donor Restrictions$26,388$83,476▲ $57,088
Total Net Assets Fund Balance$178,481$470,045▲ $291,564
Total Liabilities and Net Assets / Fund Balance$313,176$506,392▲ $193,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$55,654--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Nixon StoughtonExecutive DiFT$79,781$79,781

Board Members and Trustees

NameTitle
Jeff CampbellPresident
Alex LapeBoard Member
Ann Brown ThompsonBoard Member
Brad BarnettBoard Member
Heather LamkinsBoard Member
Jennifer GohringBoard Member
Melony RarickBoard Member
Tony MottaSecretary
Robyn BaasTreasurer
Anna DittoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$836,036
Program Service Revenue
$55,084
Investment Income
$24,547
Other Revenue
$4,083
All Other Contributions
$319,756
Change in Net Assets
$260,457

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$59,604
Total Noncash Contributions$59,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,750
Total Revenue per Audited Statements
$919,750
Total Revenue per Form 990
$919,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,881
Other Expenses$176,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,781--$351,781
Current Officers, Directors, Trustees, and Key Employees$39,890$39,891-$79,781
Payroll Taxes$36,944$3,654-$40,598
Information Technology$21,400$2,378-$23,778
Occupancy$14,608--$14,608
Depreciation Depletion$13,274--$13,274
Other Employee Benefits$10,721--$10,721
Insurance$10,463--$10,463
All Other Expenses$9,546$565-$10,111
Other Expenses$6,663--$6,663
Office Expenses$3,755--$3,755
Conferences and Meetings$882--$882
Interest$331--$331
Total Functional Expenses$612,805$46,488$0$659,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,293
Total Expenses per Audited Statements$659,293
Total Expenses per Form 990$659,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,158
Fundraising Direct Expenses$75
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
Capital Lease$5,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Nixon Stoughton
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Arbuckle Phayer Accounting Group LLC
Address
110 E MAIN STREET, 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.”

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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN NIXON STOUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07406874423
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE INC
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ReturnHeader/Filer/EIN0310986303

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$506,392
Liabilities
$36,347
Net assets
$470,045
Revenue
$919,750
Expenses
$659,293
Net income
$260,457
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