Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2014 • EIN 34-1831928

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.urbanlighthouse.org
2038 West 29th StreetCleveland, OH 44113

(216) 236-4673

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,571

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$93,365

Up $20,673 (+28%) from 2013

Net Assets

Up

$91,456

Up $20,902 (+30%) from 2013

Liabilities

Down

$1,909

Down $229 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$199,102

Up $34,863 (+21%) from 2013

Expenses

Down

$178,399

Down $11,695 (-6.2%) from 2013

Net Income

Up

$20,703

Up $46,558 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$93,365
Liabilities$1,909
Net Assets$91,456
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$199,102
Expenses$178,399
Net Income$20,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$199,102
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$70,554$91,456▲ $20,902
Cash and Non-Interest-Bearing Accounts$28,264$65,185▲ $36,921
Land, Buildings, and Equipment, Net$30,494$17,721▼ $12,773
Accounts Receivable$10,941$8,530▼ $2,411
Savings and Temporary Cash Investments$1,928$1,929▲ $1
Prepaid Expenses and Deferred Charges$1,065--
Total Assets$72,692$93,365▲ $20,673
Liabilities
Accounts Payable and Accrued Expenses$2,138$1,909▼ $229
Total Liabilities$2,138$1,909▼ $229
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,554$91,456▲ $20,902
Total Liabilities and Net Assets / Fund Balance$72,692$93,365▲ $20,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,721$68,581$86,302
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Andrew BattenExecutive Director and TrusteeFT$35,571$35,571

Board Members and Trustees

NameTitle
Thomas CarlsonChairman of Board
Michael Murphy EsqSecretary and Trustee
Dennis MagdaTrustee
Harold TyremanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$199,101
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$139,352
Change in Net Assets
$20,703

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,426
Other Expenses$70,973
Total Fundraising Expense$30,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,770$21,657$18,391$54,818
Current Officers, Directors, Trustees, and Key Employees$21,342$10,671$3,557$35,570
Payroll Taxes$9,800$4,366$2,872$17,038
Office Expenses$266$9,427$245$9,938
Fees for Services Accounting$0$7,838$0$7,838
Occupancy$0$6,716$0$6,716
Insurance$2,530$4,036$0$6,566
Other Expenses$6,500$0$0$6,500
Travel$2,518$1,426$903$4,847
Conferences and Meetings$375$0$337$712
Advertising$0$350$0$350
Total Functional Expenses$77,825$69,839$30,735$178,399
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

Filer Name
Lighthouse Inc
EIN
34-1831928
Phone
2162364673
Address
2038 West 29th Street, Cleveland, OH 44113

Signing Officer

Name
Andrew Batten
Title
Executive Director
Phone
2162364673
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
250

Preparer

Firm
Charles den Heijer CPA Inc
Address
7543 Broadview Rd Suite 1, Seven Hills, OH 44131
Preparer
Charles Den Heijer
Phone
2169011776
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy Submitted to Board of Directors for approval”

Form 990, Part III, Line 4D

“Other program expenses includes the indirect costs not directly 15920. 0. 0.”

Raw XML Appendix368 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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IRS990ScheduleA/TotalSupportAmt0607485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017721
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy Submitted to Board of Directors for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES INCLUDES THE INDIRECT COSTS NOT DIRECTLY 15920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072692
IRS990/TotalAssetsEOYAmt093365
IRS990/TotalAssetsGrp/BOYAmt072692
IRS990/TotalAssetsGrp/EOYAmt093365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199101
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178399
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt02138
IRS990/TotalLiabilitiesEOYAmt01909
IRS990/TotalLiabilitiesGrp/BOYAmt02138
IRS990/TotalLiabilitiesGrp/EOYAmt01909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091456
IRS990/TotalOtherProgSrvcExpenseAmt015920
IRS990/TotalProgramServiceExpensesAmt077825
IRS990/TotalReportableCompFromOrgAmt035571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093365
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0903
IRS990/TravelGrp/ManagementAndGeneralAmt01426
IRS990/TravelGrp/ProgramServicesAmt02518
IRS990/TravelGrp/TotalAmt04847
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 602720
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.urbanlighthouse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02162364673
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0341831928
ReturnHeader/Filer/PhoneNum02162364673
ReturnHeader/Filer/USAddress/AddressLine1Txt02038 West 29th Street
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles den Heijer CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07543 Broadview Rd Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seven Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02169011776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES DEN HEIJER
ReturnHeader/ReturnTs02015-05-14T12:13:46-07:00
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
$93,365
Liabilities
$1,909
Net assets
$91,456
Revenue
$199,102
Expenses
$178,399
Net income
$20,703
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
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.99$1.78$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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