Civic Intelligence

Lighthouse Renewal Center

990 • Fiscal year 2014 • EIN 31-1051289

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.LIGHTHOUSERENEWALCENTER.OR
1025 Carson AveCincinnati, OH 45205-1734

(513) 471-5483

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$707,888

Up $25,749 (+3.8%) from 2013

Net Assets

Up

$707,888

Up $25,749 (+3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

Up

$53,312

Up $1,736 (+3.4%) from 2013

Expenses

Up

$27,563

Up $326 (+1.2%) from 2013

Net Income

Up

$25,749

Up $1,410 (+5.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $657,800Liabilities 2012: $0Net Assets 2012: $657,8002012Assets 2013: $682,139Liabilities 2013: $0Net Assets 2013: $682,1392013Assets 2014: $707,888Liabilities 2014: $0Net Assets 2014: $707,8882014Assets 2015: $731,548Liabilities 2015: $0Net Assets 2015: $731,5482015Assets 2016: $746,512Liabilities 2016: $0Net Assets 2016: $746,5122016Assets 2017: $771,475Liabilities 2017: $0Net Assets 2017: $771,4752017Assets 2018: $785,085Liabilities 2018: $0Net Assets 2018: $785,0852018Assets 2019: $798,861Liabilities 2019: $0Net Assets 2019: $798,8612019Assets 2023: $1,049,902Liabilities 2023: $0Net Assets 2023: $1,049,9022023Assets 2024: $1,050,257Liabilities 2024: $0Net Assets 2024: $1,050,2572024

Highlighted filing

2014

Assets$707,888
Liabilities$0
Net Assets$707,888
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2012: $36,9152012Revenue 2013: $51,576Expenses 2013: $27,237Net Income 2013: $24,3392013Revenue 2014: $53,312Expenses 2014: $27,563Net Income 2014: $25,7492014Revenue 2015: $63,745Expenses 2015: $40,085Net Income 2015: $23,6602015Revenue 2016: $64,308Expenses 2016: $49,182Net Income 2016: $15,1262016Revenue 2017: $62,309Expenses 2017: $37,346Net Income 2017: $24,9632017Revenue 2018: $53,356Expenses 2018: $39,746Net Income 2018: $13,6102018Revenue 2019: $53,482Expenses 2019: $39,705Net Income 2019: $13,7772019Revenue 2023: $39,308Expenses 2023: $54,284Net Income 2023: -$14,9762023Revenue 2024: $38,393Expenses 2024: $38,038Net Income 2024: $3552024

Highlighted filing

2014

Revenue$53,312
Expenses$27,563
Net Income$25,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$53,312
Mission and Program Overview

Mission

Spiritual outreach to members and general public leading lives shipwrecked by our many social ills to a peaceful, joy- filled life, through teachings, support groups, prayer & related actvt

Spiritual outreach to members and general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$682,139$707,888▲ $25,749
Savings and Temporary Cash Investments$598,192$624,513▲ $26,321
Land, Buildings, and Equipment, Net$57,673$57,673→ $0
Cash and Non-Interest-Bearing Accounts$24,008$23,436▼ $572
Investments in Publicly Traded Securities$2,266$2,266→ $0
Total Assets$682,139$707,888▲ $25,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$682,139$707,888▲ $25,749
Total Liabilities and Net Assets / Fund Balance$682,139$707,888▲ $25,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,673$35,474$93,147
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sr Chr EdwardsPresident
Fr R DressmanBd Member
Jerry ImsickeSecy/treas
Tom JohansingVP
Revenue and Support

Revenue Composition

Contributions and Grants
$44,097
Program Service Revenue
$5,834
Investment Income
$3,381
Other Revenue
$0
All Other Contributions
$44,097
Change in Net Assets
$25,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$6,429-$6,429
Insurance-$1,594-$1,594
Office Expenses-$1,263-$1,263
Other Expenses$796--$796
Fees for Services Other-$341-$341
Total Functional Expenses$17,936$9,627$0$27,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is given to the principal officer prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization is not required to make forms available to the public.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Renewal Center
EIN
31-1051289
Phone
5134715483
Address
1025 CARSON AVE, CINCINNATI, OH 45205-1734

Signing Officer

Name
Sr Christine Edwards
Title
President
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Christine Edwards
Formed
1982
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
90

Preparer

Firm
Lawrence E Peeno CPA Inc
Address
220 MAIN STREET, FLORENCE, KY 41042
Preparer
Lawrence E Peeno CPA
Phone
8595860307
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Org Mission

“Weekly teachings, a couple annual days of renewal, care and share teams meet twice a month, weekly prayer meetings, monthly healing services, and other related get-togethers.”

Form 990, Part III, Line 1

“Over the year we service over 4000 people directly. We are told that there is a good ripple effect beyond these svcs. Form 990, part iii, line 4d other program services: other program services include two life in the spirit”

Form 990 Part III Line 4D

“Seminars per year, and weekly prayer meetings. Attendance varies for each of these activities. With many seeking deep peace and comfort in these times, we expect these to grow.”

Form 990, Part III Line 4D

“Expenses $0. Including grants of $0. Revenue $191.”

Raw XML Appendix354 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/ExplanationTxt0WEEKLY TEACHINGS, A COUPLE ANNUAL DAYS OF RENEWAL, CARE AND SHARE TEAMS MEET TWICE A MONTH, WEEKLY PRAYER MEETINGS, MONTHLY HEALING SERVICES, AND OTHER RELATED GET-TOGETHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVER THE YEAR WE SERVICE OVER 4000 PEOPLE DIRECTLY. WE ARE TOLD THAT THERE IS A GOOD RIPPLE EFFECT BEYOND THESE SVCS. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDE TWO LIFE IN THE SPIRIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEMINARS PER YEAR, AND WEEKLY PRAYER MEETINGS. ATTENDANCE VARIES FOR EACH OF THESE ACTIVITIES. WITH MANY SEEKING DEEP PEACE AND COMFORT IN THESE TIMES, WE EXPECT THESE TO GROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES $0. INCLUDING GRANTS OF $0. REVENUE $191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS GIVEN TO THE PRINCIPAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS NOT REQUIRED TO MAKE FORMS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORG MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART III LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682139
IRS990/TotalAssetsEOYAmt0707888
IRS990/TotalAssetsGrp/BOYAmt0682139
IRS990/TotalAssetsGrp/EOYAmt0707888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017936
IRS990/TotalFunctionalExpensesGrp/TotalAmt027563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707888
IRS990/TotalProgramServiceExpensesAmt02451
IRS990/TotalProgramServiceRevenueAmt05834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053312
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707888
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01025 CARSON AVE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0452051734
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSERENEWALCENTER.OR
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR CHRISTINE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE RENEWAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0311051289
ReturnHeader/Filer/PhoneNum05134715483
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 CARSON AVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452051734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611277041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE E PEENO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041042
ReturnHeader/PreparerPersonGrp/PhoneNum08595860307
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E PEENO CPA
ReturnHeader/ReturnTs02015-05-12T14:57:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,888
Liabilities
$0
Net assets
$707,888
Revenue
$53,312
Expenses
$27,563
Net income
$25,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.04$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.04$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.05$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.05$0.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.06$0.04$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.06$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.03$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.04