Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2013 • EIN 34-1831928

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.urbanlighthouse.org
2038 West 29th Street44113

(216) 236-4673

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,428

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$72,692

Down $33,585 (-32%) from 2012

Net Assets

Down

$70,554

Down $25,855 (-27%) from 2012

Liabilities

Down

$2,138

Down $7,730 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

$164,239

No earlier filing loaded for comparison.

Expenses

Down

$190,094

Down $67,962 (-26%) from 2012

Net Income

-$25,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $116,945Liabilities 2011: $14,392Net Assets 2011: $102,5532011Assets 2012: $106,277Liabilities 2012: $9,868Net Assets 2012: $96,4092012Assets 2013: $72,692Liabilities 2013: $2,138Net Assets 2013: $70,5542013Assets 2014: $93,365Liabilities 2014: $1,909Net Assets 2014: $91,4562014Assets 2015: $72,295Liabilities 2015: $950Net Assets 2015: $71,3452015Assets 2017: $87,648Liabilities 2017: $1,845Net Assets 2017: $85,8032017Assets 2018: $52,535Liabilities 2018: $1,374Net Assets 2018: $51,1612018Assets 2019: $47,783Liabilities 2019: $1,300Net Assets 2019: $46,4832019Assets 2020: $71,021Liabilities 2020: $9,633Net Assets 2020: $61,3882020Assets 2021: $88,061Liabilities 2021: $557Net Assets 2021: $87,5042021Assets 2022: $89,596Liabilities 2022: $1,460Net Assets 2022: $88,1362022

Highlighted filing

2013

Assets$72,692
Liabilities$2,138
Net Assets$70,554
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $247,9422011Expenses 2012: $258,0562012Revenue 2013: $164,239Expenses 2013: $190,094Net Income 2013: -$25,8552013Revenue 2014: $199,102Expenses 2014: $178,399Net Income 2014: $20,7032014Revenue 2015: $157,276Expenses 2015: $177,443Net Income 2015: -$20,1672015Revenue 2017: $141,992Expenses 2017: $143,478Net Income 2017: -$1,4862017Revenue 2018: $98,964Expenses 2018: $133,606Net Income 2018: -$34,6422018Revenue 2019: $111,905Expenses 2019: $115,166Net Income 2019: -$3,2612019Revenue 2020: $88,951Expenses 2020: $74,813Net Income 2020: $14,1382020Revenue 2021: $88,359Expenses 2021: $62,243Net Income 2021: $26,1162021Revenue 2022: $80,610Expenses 2022: $79,978Net Income 2022: $6322022

Highlighted filing

2013

Revenue$164,239
Expenses$190,094
Net Income-$25,855
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$164,239
Mission and Program Overview

Mission

Our mission is to equip and empower the kids of the central neighborhood of cleveland with the sources and opportunities to reach their potential.

To provide low income individuals and families with tangible aid such as clothing, food, shelter, job training, counseling, and cross-cultural as well as religious education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,409$70,554▼ $25,855
Land, Buildings, and Equipment, Net$44,364$30,494▼ $13,870
Cash and Non-Interest-Bearing Accounts$49,236$28,264▼ $20,972
Accounts Receivable$9,685$10,941▲ $1,256
Savings and Temporary Cash Investments$1,927$1,928▲ $1
Prepaid Expenses and Deferred Charges$1,065$1,065→ $0
Total Assets$106,277$72,692▼ $33,585
Liabilities
Accounts Payable and Accrued Expenses$9,868$2,138▼ $7,730
Total Liabilities$9,868$2,138▼ $7,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,409$70,554▼ $25,855
Total Liabilities and Net Assets / Fund Balance$106,277$72,692▼ $33,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,193$47,109$74,302
Equipment$3,301$8,699$12,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rev Andrew BattenExecutive Director and TrusteeFT$37,428$37,428
Rev Phillip BattenFormer Chair and TrusteePT$11,760$11,760

Board Members and Trustees

NameTitle
Jonathan ReitzChairman of Board
Thomas McmillenVice Chairman of Board
Michael Murphy EsqSecretary and Trustee
Dennis MagdaTrustee
Harold TyremanTrustee
Larry WanzoTrustee
Wayne L Dancie SrTrustee
John JelenicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,238
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$128,580
Change in Net Assets
$-25,855

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,529
Other Expenses$79,565
Total Fundraising Expense$18,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$24,776$20,421$7,850$53,047
Current Officers, Directors, Trustees, and Key Employees$34,217$11,228$3,743$49,188
Depreciation Depletion$12,721$2,984$0$15,705
Other Expenses$4,316$5,755$4,316$14,387
Occupancy$0$7,762$0$7,762
Fees for Services Accounting$0$6,859$0$6,859
Insurance$3,321$2,498$0$5,819
Payroll Taxes$2,712$1,970$737$5,419
Office Expenses$1,298$1,297$1,731$4,326
Travel$1,930$1,520$0$3,450
Other Employee Benefits$2,875$0$0$2,875
Conferences and Meetings$0$250$0$250
Advertising$0$220$0$220
Interest$0$157$0$157
Total Functional Expenses$108,796$62,921$18,377$190,094
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

EIN
34-1831928
Phone
2162364673

Signing Officer

Name
Andrew Batten
Title
Executive Director
Phone
2162364673
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
6
Employees
8
Volunteers
250

Preparer

Preparer
Charles Den Heijer
Phone
2169011776
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Rev. Phillip Batten, the Founder of Lighthouse, Former Chair and Trustee is”

Pt VI, Line 2

“related to Rev. Andrew Batten, Executive Director and Trustee”

Pt VI, Line 11B

“The completed 990 Form is reviewed by the Board of Directors, when a majority of board members are in”

Pt VI, Line 11B

“agreement to the all sections of the completed form, then the completed 990 Form is signed and submitted.”

Pt XI

“Line 5, the change in net assets is the reconcilation of unrestricted net assets that are used in operating activities.”

Pt VI, Line 18

“Request can be made via website www.urbanlighthouse.org or request letter submitted”

Pt VI, Line 18

“to Lighthouse, Inc, PO Box 602720, Cleveland, OH 44102”

Pt VI, Line 19

“Upon request”

Pt XII, Line 2C

“No changes were made”

Form 990, Part III, Line 4D

“Other program expenses includes the indirect costs not directly 52168. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0INTANGIBLE ASSISTANCE - YOUTH DEVELOPMENT PROGRAM. LIGHTHOUSE MENTORS THE YOUTH VIA BASKETBALL, TUTORING, AND OTHER PROGRAMING. THE TUTORING PROGRAM ENDED IT'S SECOND YEAR OF HIGH SCHOOL TUTORING PROGRAM WITH THE AVERAGE STUDENT GAINED OF 3.5 GRADE LEVELS IN READING COMPREHENSION. RETURNING STUDENTS READ AT A GRADE LEVEL, HAVING PROGRESSED FROM A 3RD GRADE LEVEL TO A 10TH GRADE LEVEL IN TWO YEARS. AS STUDENTS AND TUTORS DEVELOPED STRONG RELATIONSHIPS IN THE ONE-ON-ONE TUTORING ENVIRONMENT, THE S
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program expenses includes the indirect costs not directly associated to a specific program listed above, but is associated associated to a specific program listed above, but is associated
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052168
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IRS990/PYSalariesCompEmpBnftPaidAmt0120902
IRS990/PYTotalExpensesAmt0258056
IRS990/PYTotalRevenueAmt0251912
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IRS990/ReconcilationRevenueExpnssAmt0-25855
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492834
IRS990ScheduleA/TotalSupportAmt0492834
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030494
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt024000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rev. Phillip Batten, the Founder of Lighthouse, Former Chair and Trustee is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1related to Rev. Andrew Batten, Executive Director and Trustee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed 990 Form is reviewed by the Board of Directors, when a majority of board members are in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3agreement to the all sections of the completed form, then the completed 990 Form is signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 5, the change in net assets is the reconcilation of unrestricted net assets that are used in operating activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Request can be made via website www.urbanlighthouse.org or request letter submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6to Lighthouse, Inc, PO Box 602720, Cleveland, OH 44102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No changes were made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAM EXPENSES INCLUDES THE INDIRECT COSTS NOT DIRECTLY 52168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt072692
IRS990/TotalAssetsGrp/BOYAmt0106277
IRS990/TotalAssetsGrp/EOYAmt072692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164238
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09868
IRS990/TotalLiabilitiesEOYAmt02138
IRS990/TotalLiabilitiesGrp/BOYAmt09868
IRS990/TotalLiabilitiesGrp/EOYAmt02138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070554
IRS990/TotalOtherProgSrvcExpenseAmt052168
IRS990/TotalProgramServiceExpensesAmt0108796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164239
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072692
IRS990/TotReportableCompRltdOrgAmt049188
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01520
IRS990/TravelGrp/ProgramServicesAmt01930
IRS990/TravelGrp/TotalAmt03450
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 602720
IRS990/USAddress/City0Cleveland
IRS990/USAddress/State0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,692
Liabilities
$2,138
Net assets
$70,554
Revenue
$164,239
Expenses
$190,094
Net income
-$25,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.81$0.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.88$0.88$0.62$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$0.89$0.75$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$1.12$1.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$0.99$1.34$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$1.42$1.43$0.01
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$1.57$1.77$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.99$1.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.64$1.90$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.14$1.03$2.48
Peer Organizations

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