Civic Intelligence

Lighthouse Renewal Center

990 • Fiscal year 2016 • EIN 31-1051289

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$746,512

Up $14,964 (+2.0%) from 2015

Net Assets

Up

$746,512

Up $14,964 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$64,308

Up $563 (+0.9%) from 2015

Expenses

Up

$49,182

Up $9,097 (+23%) from 2015

Net Income

Down

$15,126

Down $8,534 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$746,512
Liabilities$0
Net Assets$746,512
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$64,308
Expenses$49,182
Net Income$15,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$64,308
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$731,548$746,512▲ $14,964
Savings and Temporary Cash Investments$624,512$654,037▲ $29,525
Land, Buildings, and Equipment, Net$57,673$57,673→ $0
Cash and Non-Interest-Bearing Accounts$47,097$32,536▼ $14,561
Investments in Publicly Traded Securities$2,266$2,266→ $0
Total Assets$731,548$746,512▲ $14,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$731,548$746,512▲ $14,964
Total Liabilities and Net Assets / Fund Balance$731,548$746,512▲ $14,964

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
$54,224
Program Service Revenue
$5,559
Investment Income
$4,525
Other Revenue
$0
All Other Contributions
$54,224
Change in Net Assets
$15,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,442
Grants and Similar Amounts Paid$14,000
Salaries, Compensation, and Employee Benefits$9,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,000--$14,000
Other Expenses$0$12,285$0$12,285
Other Salaries and Wages$0$9,740$0$9,740
Occupancy$0$5,237$0$5,237
Office Expenses$0$2,514$0$2,514
Insurance$0$1,686$0$1,686
Fees for Services Other$0$310$0$310
Total Functional Expenses$17,410$31,772$0$49,182
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
2017-05-08
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 Appendix351 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/ActivityOrMissionDesc0SPIRITUAL 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.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017410
IRS990/TotalFunctionalExpensesGrp/TotalAmt049182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746512
IRS990/TotalProgramServiceExpensesAmt03410
IRS990/TotalProgramServiceRevenueAmt05559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064308
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746512
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR CHRISTINE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05134715483
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02736F7217BF0D420EE4BC2CCFE4F82D5B41DD9D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02736F7217BF0D420EE4BC2CCFE4F82D5B41DD9D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.49.155.113
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:42:29
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E PEENO CPA
ReturnHeader/ReturnTs02017-05-11T16:42:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,512
Liabilities
$0
Net assets
$746,512
Revenue
$64,308
Expenses
$49,182
Net income
$15,126
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $500k-$1M nonprofits