Civic Intelligence

The Lighthouse Inc

990 • Fiscal year 2022 • EIN 31-0986303

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$80,778

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$586,385

Up $79,993 (+16%) from 2021

Net Assets

Up

$539,803

Up $69,758 (+15%) from 2021

Liabilities

Up

$46,582

Up $10,235 (+28%) from 2021

Revenue

Down

$767,072

Down $152,678 (-17%) from 2021

Expenses

Up

$690,143

Up $30,850 (+4.7%) from 2021

Net Income

Down

$76,929

Down $183,528 (-70%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$586,385
Liabilities$46,582
Net Assets$539,803

Operations Trend

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

2022

Revenue$767,072
Expenses$690,143
Net Income$76,929
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$767,072
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$238,563$229,133▼ $9,430
Land, Buildings, and Equipment, Net$158,326$146,584▼ $11,742
Accounts Receivable$51,665$136,259▲ $84,594
Prepaid Expenses and Deferred Charges$2,184$16,066▲ $13,882
Savings and Temporary Cash Investments-$7,513-
Total Assets$506,392$586,385▲ $79,993
Other Assets Total$55,654$50,830▼ $4,824
Liabilities
Accounts Payable and Accrued Expenses$31,288$45,555▲ $14,267
Other Liabilities$5,059$1,027▼ $4,032
Total Liabilities$36,347$46,582▲ $10,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,569$465,999▲ $79,430
Net Assets With Donor Restrictions$83,476$73,804▼ $9,672
Total Net Assets Fund Balance$470,045$539,803▲ $69,758
Total Liabilities and Net Assets / Fund Balance$506,392$586,385▲ $79,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$502,525-$502,525
Other Assets Org$2,600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan Nixon-stoughtonExecutive DiFT$80,778$80,778

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
$641,259
Program Service Revenue
$73,939
Investment Income
$58
Other Revenue
$51,816
All Other Contributions
$270,383
Change in Net Assets
$76,929

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$83,226
Total Noncash Contributions$83,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,072
Total Revenue per Audited Statements
$767,072
Total Revenue per Form 990
$767,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,058
Other Expenses$231,085
Total Fundraising Expense$11,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,124--$332,124
Current Officers, Directors, Trustees, and Key Employees$40,173$40,605-$80,778
Payroll Taxes$36,407$3,051-$39,458
All Other Expenses$26,122$3,710-$29,832
Depreciation Depletion$17,626--$17,626
Information Technology$15,666$1,741-$17,407
Occupancy$12,915$981-$13,896
Insurance$10,820$1,202-$12,022
Other Expenses$12,943-$11,337$11,337
Office Expenses$6,346$705-$7,051
Other Employee Benefits$6,698--$6,698
Conferences and Meetings$2,708--$2,708
Interest$506--$506
Total Functional Expenses$626,811$51,995$11,337$690,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,143
Total Expenses per Audited Statements$690,143
Total Expenses per Form 990$690,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Howl at the Moo$40,237$40,237-$40,237
AMY'S GIFT OF H$9,000$9,000-$9,000
Total Events$49,237$49,237-$49,237
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$1,027
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Nixon-stoughton
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
10

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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IRS990/PYInvestmentIncomeAmt024547
IRS990/PYOtherExpensesAmt0176412
IRS990/PYOtherRevenueAmt04083
IRS990/PYProgramServiceRevenueAmt055084
IRS990/PYRevenuesLessExpensesAmt0260457
IRS990/PYSalariesCompEmpBnftPaidAmt0482881
IRS990/PYTotalExpensesAmt0659293
IRS990/PYTotalRevenueAmt0919750
IRS990/ReconcilationRevenueExpnssAmt076929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0641259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0836036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0678256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02605425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024605
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt03112848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0767014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0895278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0778563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0671993
IRS990ScheduleA/Total509Grp/TotalAmt03112848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0767072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0919825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0778563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03137453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0690143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FCF-ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT - HOWL AT THE MOON
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0502525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt0767072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050830
IRS990ScheduleD/TotalExpensesPerForm990Amt0690143
IRS990ScheduleD/TotalLiabilityAmt01027
IRS990ScheduleD/TotalRevenuePerForm990Amt0767072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOWL AT THE MOO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMY'S GIFT OF H
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049237
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506392
IRS990/TotalAssetsEOYAmt0586385
IRS990/TotalAssetsGrp/BOYAmt0506392
IRS990/TotalAssetsGrp/EOYAmt0586385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0641259
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036347
IRS990/TotalLiabilitiesEOYAmt046582
IRS990/TotalLiabilitiesGrp/BOYAmt036347
IRS990/TotalLiabilitiesGrp/EOYAmt046582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539803
IRS990/TotalOtherProgSrvcExpenseAmt0626811
IRS990/TotalProgramServiceExpensesAmt0626811
IRS990/TotalProgramServiceRevenueAmt073939
IRS990/TotalReportableCompFromOrgAmt080778
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767072
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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