Civic Intelligence

Lighthouse Christian Counseling Inc.

990 • Fiscal year 2014 • EIN 31-1074038

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

Organization ProfileWWW.LIGHTHOUSEPATHWAY.ORG
2085 Mecca RdColumbus, OH 43224

(614) 771-1778

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,791

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$43,222

Down $1,073 (-2.4%) from 2013

Net Assets

Up

$30,920

Up $2,565 (+9.0%) from 2013

Liabilities

Down

$12,302

Down $3,638 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Down

$78,919

Down $14,418 (-15%) from 2013

Expenses

Down

$76,354

Down $16,345 (-18%) from 2013

Net Income

Up

$2,565

Up $1,927 (+302%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2010: $47,198Liabilities 2010: $23,372Net Assets 2010: $23,8262010Assets 2011: $46,083Liabilities 2011: $21,240Net Assets 2011: $24,8432011Assets 2012: $45,143Liabilities 2012: $17,426Net Assets 2012: $27,7172012Assets 2013: $44,295Liabilities 2013: $15,940Net Assets 2013: $28,3552013Assets 2014: $43,222Liabilities 2014: $12,302Net Assets 2014: $30,9202014Assets 2015: $43,345Liabilities 2015: $10,348Net Assets 2015: $32,9972015Assets 2016: $44,436Liabilities 2016: $14,097Net Assets 2016: $30,3392016Assets 2017: $51,789Liabilities 2017: $13,956Net Assets 2017: $37,8332017Assets 2018: $55,190Liabilities 2018: $13,557Net Assets 2018: $41,6332018Assets 2019: $42,247Liabilities 2019: $17,842Net Assets 2019: $24,4052019Assets 2020: $38,276Liabilities 2020: $6,240Net Assets 2020: $32,0362020Assets 2021: $36,092Liabilities 2021: $0Net Assets 2021: $36,0922021Assets 2022: $38,196Liabilities 2022: $1,143Net Assets 2022: $37,0532022Assets 2023: $35,581Liabilities 2023: $1,660Net Assets 2023: $33,9212023Assets 2024: $37,920Liabilities 2024: $743Net Assets 2024: $37,1772024

Highlighted filing

2014

Assets$43,222
Liabilities$12,302
Net Assets$30,920
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $88,0082010Expenses 2011: $70,3742011Expenses 2012: $66,5392012Revenue 2013: $93,337Expenses 2013: $92,699Net Income 2013: $6382013Revenue 2014: $78,919Expenses 2014: $76,354Net Income 2014: $2,5652014Revenue 2015: $75,293Expenses 2015: $73,216Net Income 2015: $2,0772015Revenue 2016: $218,929Expenses 2016: $211,951Net Income 2016: $6,9782016Revenue 2017: $100,290Expenses 2017: $86,446Net Income 2017: $13,8442017Revenue 2018: $49,427Expenses 2018: $45,627Net Income 2018: $3,8002018Revenue 2019: $97,869Expenses 2019: $71,284Net Income 2019: $26,5852019Revenue 2020: $66,136Expenses 2020: $56,267Net Income 2020: $9,8692020Revenue 2021: $67,000Expenses 2021: $56,353Net Income 2021: $10,6472021Revenue 2022: $82,692Expenses 2022: $79,220Net Income 2022: $3,4722022Revenue 2023: $84,752Expenses 2023: $85,114Net Income 2023: -$3622023Revenue 2024: $109,913Expenses 2024: $106,656Net Income 2024: $3,2572024

Highlighted filing

2014

Revenue$78,919
Expenses$76,354
Net Income$2,565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$78,919
Mission and Program Overview

Mission

To provide life-changing mental health services that are professional, biblical , affordable and comprehensive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,355$30,920▲ $2,565
Inventories for Sale or Use$8,755$8,755→ $0
Cash and Non-Interest-Bearing Accounts$305$-768▼ $1,073
Total Assets$44,295$43,222▼ $1,073
Other Assets Total$35,235$35,235→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,940$12,302▼ $3,638
Total Liabilities$15,940$12,302▼ $3,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,355$30,920▲ $2,565
Total Liabilities and Net Assets / Fund Balance$44,295$43,222▼ $1,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,235--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn JonesExecutive DirectorPT$6,791$6,791

Board Members and Trustees

NameTitle
John MatthewsChairman
Ken RogiersVice Chair
John VanBoard Member
Karen SusennaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,620
Program Service Revenue
$75,299
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,620
Change in Net Assets
$2,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,990
Grants and Similar Amounts Paid$18,473
Salaries, Compensation, and Employee Benefits$6,891
Total Fundraising Expense$1,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,977--$32,977
Grants to Domestic Individuals$18,473--$18,473
Fees for Services Accounting$7,036$325-$7,361
Current Officers, Directors, Trustees, and Key Employees$883$4,686$1,222$6,791
Office Expenses-$3,642-$3,642
Interest-$1,844-$1,844
Other Expenses$25$1,456-$1,481
Occupancy-$1,377-$1,377
Advertising-$1,047-$1,047
Payroll Taxes$13$69$18$100
Total Functional Expenses$59,579$15,535$1,240$76,354
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The draft version of the form 990 was emailed to each member of the board fro review prior to completion of the final draft.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to sign and date the conflict of interest and confidentiality statement as discussed, reviewed and approved during regular board meetings. Signed copies are kept on file in executive directors office.”

CEO executive director top management comp Part VI line 15A

“The lighthouse executive director is paid an hourly wage. Lighthouse does not provide fringe benefits (such as medical insurance), executive bonuses, or termination payouts (parachutes).”

Other officer or key employee compensation Part VI line 15B

“The lighthouse executive director is paid an hourly wage. Lighthouse does not provide fringe benefits (such as medical insurance, executive bonuses, or termination payouts (parachutes).”

Governing documents etc available to public Part VI line 19

“The form 990 is available to the public through a link on our website to guidestar where they can review the record.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Christian Counseling Ser
EIN
31-1074038
Address
2085 MECCA RD, Columbus, OH 43224
Doing Business As
Lighthouse Christian Services

Signing Officer

Name
Carolyn Jones
Title
Executive Offic
Phone
6143371986
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
23

Preparer

Firm
Trimmer Financial Services Inc
Address
3030 Wessex Court, Columbus, OH 43232
Preparer
Larry D Trimmer
Phone
6142376337
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INSURANCE SCHOLARSHIPS ARE GIVEN BASED ON SLIDING SCALE FEE CHART AND WHEN INTERNS ARE USED AT REDUCED RATES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT VERSION OF THE FORM 990 WAS EMAILED TO EACH MEMBER OF THE BOARD FRO REVIEW PRIOR TO COMPLETION OF THE FINAL DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN AND DATE THE CONFLICT OF INTEREST AND CONFIDENTIALITY STATEMENT AS DISCUSSED, REVIEWED AND APPROVED DURING REGULAR BOARD MEETINGS. SIGNED COPIES ARE KEPT ON FILE IN EXECUTIVE DIRECTORS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIGHTHOUSE EXECUTIVE DIRECTOR IS PAID AN HOURLY WAGE. LIGHTHOUSE DOES NOT PROVIDE FRINGE BENEFITS (SUCH AS MEDICAL INSURANCE), EXECUTIVE BONUSES, OR TERMINATION PAYOUTS (PARACHUTES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIGHTHOUSE EXECUTIVE DIRECTOR IS PAID AN HOURLY WAGE. LIGHTHOUSE DOES NOT PROVIDE FRINGE BENEFITS (SUCH AS MEDICAL INSURANCE, EXECUTIVE BONUSES, OR TERMINATION PAYOUTS (PARACHUTES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH A LINK ON OUR WEBSITE TO GUIDESTAR WHERE THEY CAN REVIEW THE RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059579
IRS990/TotalFunctionalExpensesGrp/TotalAmt076354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015940
IRS990/TotalLiabilitiesEOYAmt012302
IRS990/TotalLiabilitiesGrp/BOYAmt015940
IRS990/TotalLiabilitiesGrp/EOYAmt012302
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059579
IRS990/TotalProgramServiceRevenueAmt075299
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043222
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSEPATHWAY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum06143371986
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE CHRISTIAN COUNSELING SER
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0311074038
ReturnHeader/Filer/USAddress/AddressLine1Txt02085 MECCA RD
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trimmer Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 Wessex Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043232
ReturnHeader/PreparerPersonGrp/PhoneNum06142376337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D TRIMMER
ReturnHeader/ReturnTs02015-10-14T06:25:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,222
Liabilities
$12,302
Net assets
$30,920
Revenue
$78,919
Expenses
$76,354
Net income
$2,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.10$1.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.85$0.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.83$0.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.67$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.66$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$0.98$0.71$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.42$0.49$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.00$0.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$2.19$2.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.75$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.79$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$0.93$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.28$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.21$0.25$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.23$0.24$0.88