Civic Intelligence

Lighthouse Renewal Center

990 • Fiscal year 2015 • EIN 31-1051289

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$731,548

Up $23,660 (+3.3%) from 2014

Net Assets

Up

$731,548

Up $23,660 (+3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$63,745

Up $10,433 (+20%) from 2014

Expenses

Up

$40,085

Up $12,522 (+45%) from 2014

Net Income

Down

$23,660

Down $2,089 (-8.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$731,548
Liabilities$0
Net Assets$731,548
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$63,745
Expenses$40,085
Net Income$23,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$63,745
Mission and Program Overview

Mission

Spiritual outreach to members and general public

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 and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$707,888$731,548▲ $23,660
Savings and Temporary Cash Investments$624,513$624,512▼ $1
Land, Buildings, and Equipment, Net$57,673$57,673→ $0
Cash and Non-Interest-Bearing Accounts$23,436$47,097▲ $23,661
Investments in Publicly Traded Securities$2,266$2,266→ $0
Total Assets$707,888$731,548▲ $23,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,888$731,548▲ $23,660
Total Liabilities and Net Assets / Fund Balance$707,888$731,548▲ $23,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,673$35,474$93,147
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sr Christine EdwardsPresident
Fr R DressmanBoard Member
Jerry ImsickeSecy/treas
Tom JohansingVP
Revenue and Support

Revenue Composition

Contributions and Grants
$53,668
Program Service Revenue
$5,724
Investment Income
$4,353
Other Revenue
$0
All Other Contributions
$53,668
Change in Net Assets
$23,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,613
Salaries, Compensation, and Employee Benefits$5,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$14,000$0$14,000
Occupancy$0$8,056$0$8,056
Other Salaries and Wages$0$5,472$0$5,472
Fees for Services Other$0$4,650$0$4,650
Insurance$0$1,646$0$1,646
Office Expenses$0$1,510$0$1,510
Total Functional Expenses$4,751$35,334$0$40,085
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
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
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
Phone
5134715483
Signed
2016-05-03
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
4

Preparer

Firm
Lawrence E Peeno CPA Inc
Address
220 MAIN STREET PO BOX 1117, FLORENCE, KY 41022
Preparer
Lawrence E Peeno CPA
Phone
8595860307
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board members”

Raw XML Appendix339 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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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731548
IRS990/TotalProgramServiceExpensesAmt04751
IRS990/TotalProgramServiceRevenueAmt05724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063745
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731548
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01025 CARSON AVE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR CHRISTINE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05134715483
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
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/PreparerFirmName/BusinessNameLine1Txt0Lawrence E Peeno CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 MAIN STREET PO BOX 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041022
ReturnHeader/PreparerPersonGrp/PhoneNum08595860307
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E PEENO CPA
ReturnHeader/ReturnTs02016-05-11T06:36:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,548
Liabilities
$0
Net assets
$731,548
Revenue
$63,745
Expenses
$40,085
Net income
$23,660
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits