Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2016 • EIN 34-1831928

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.urbanlighthouse.org
3901 Lakeside AveCleveland, OH 44114

(877) 629-5621

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$88,520

Up $16,225 (+22%) from 2015

Net Assets

Up

$88,039

Up $16,694 (+23%) from 2015

Liabilities

Down

$481

Down $469 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$178,332

Up $21,056 (+13%) from 2015

Expenses

Down

$159,262

Down $18,181 (-10%) from 2015

Net Income

Up

$19,070

Up $39,237 (+195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2016: $88,520Liabilities 2016: $481Net Assets 2016: $88,0392016Assets 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

2016

Assets$88,520
Liabilities$481
Net Assets$88,039
Open 2016 Filing

Operations Trend

Revenue Growth67th 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 2016: $178,332Expenses 2016: $159,262Net Income 2016: $19,0702016Revenue 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

2016

Revenue$178,332
Expenses$159,262
Net Income$19,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$178,332
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$71,345$88,039▲ $16,694
Cash and Non-Interest-Bearing Accounts$48,478$45,887▼ $2,591
Accounts Receivable$13,943$35,581▲ $21,638
Land, Buildings, and Equipment, Net$5,189$4,286▼ $903
Savings and Temporary Cash Investments$1,930$1,931▲ $1
Prepaid Expenses and Deferred Charges$2,755$835▼ $1,920
Total Assets$72,295$88,520▲ $16,225
Liabilities
Accounts Payable and Accrued Expenses$950$481▼ $469
Total Liabilities$950$481▼ $469
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,345$88,039▲ $16,694
Total Liabilities and Net Assets / Fund Balance$72,295$88,520▲ $16,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,286$82,396$86,682
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Harold B TyremanChairman of Board and President
Rev Andrew BattenExecutive Director and Trustee
Alicia HudsonTrustee
Dennis MagdaTrustee
Jacqueline GillonTrustee
Jamey BattenTrustee
Jeremy MoormanTrustee
Tom CarlsonTrustee
Chris MinnickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,331
Program Service Revenue
$0
Investment Income
$1,001
Other Revenue
$0
All Other Contributions
$90,243
Change in Net Assets
$19,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,055
Salaries, Compensation, and Employee Benefits$79,207
Total Fundraising Expense$41,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,001$1,607$23,523$45,131
Other Salaries and Wages$32,436$0$10,588$43,024
Current Officers, Directors, Trustees, and Key Employees$10,694$18,332$1,528$30,554
Insurance$6,673$504$828$8,005
Fees for Services Accounting$0$7,800$0$7,800
Office Expenses$1,593$4,086$0$5,679
Payroll Taxes$3,299$1,402$928$5,629
Occupancy$1,379$1,378$1,378$4,135
Travel$1,056$2,940$0$3,996
All Other Expenses$663$880$1,303$2,846
Fees for Services Management$0$0$1,620$1,620
Depreciation Depletion$0$673$0$673
Advertising$0$170$0$170
Total Functional Expenses$77,794$39,772$41,696$159,262
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
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
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
8776295621
Address
3901 Lakeside Ave, Cleveland, OH 44114

Signing Officer

Name
Harold B Tyreman
Title
Executive Director
Phone
8776295621
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
5
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”

Pt XI

“Correction to depreciation per client notes”

Pt VI, Line 2

“Rev Andy Batten and Jamey Batten are siblings”

Form 990, Part IX, Line 24E

“Postage 536. 386. 0. 150.”

Form 990, Part IX, Line 24E

“Printing and copying 2260. 277. 830. 1153.”

Form 990, Part IX, Line 24E

“Registration fee 50. 0. 50. 0.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt023523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01607
IRS990/OtherExpensesGrp/ProgramServicesAmt020001
IRS990/OtherExpensesGrp/TotalAmt045131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032436
IRS990/OtherSalariesAndWagesGrp/TotalAmt043024
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01402
IRS990/PayrollTaxesGrp/ProgramServicesAmt03299
IRS990/PayrollTaxesGrp/TotalAmt05629
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0835
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Harold B Tyreman
IRS990/PriorPeriodAdjustmentsAmt0-2376
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INTANGIBLE ASSISTANCE - YOUTH DEVELOPMENT PROGRAM. LIGHTHOUSE MENTORS THE YOUTH VIA BASKETBALL, TUTORING, AND OTHER PROGRAMING. THE TUTORING PROGRAM ENDED IT'S FIFTH 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. AS STUDENTS AND TUTORS DEVELOPED STRONG RELATIONSHIPS IN THE ONE-ON-ONE TUTORING ENVIRONMENT, THE STUDENTS ATTITU
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157276
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076016
IRS990/PYRevenuesLessExpensesAmt0-20167
IRS990/PYSalariesCompEmpBnftPaidAmt0101427
IRS990/PYTotalExpensesAmt0177443
IRS990/PYTotalRevenueAmt0157276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019070
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0739614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0739614
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739614
IRS990ScheduleA/TotalSupportAmt0739614
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/BookValueAmt04286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy Submitted to Board of Directors for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTION TO DEPRECIATION PER CLIENT NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rev Andy Batten and Jamey Batten are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 536. 386. 0. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING AND COPYING 2260. 277. 830. 1153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEE 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072295
IRS990/TotalAssetsEOYAmt088520
IRS990/TotalAssetsGrp/BOYAmt072295
IRS990/TotalAssetsGrp/EOYAmt088520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177331
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039772

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,520
Liabilities
$481
Net assets
$88,039
Revenue
$178,332
Expenses
$159,262
Net income
$19,070
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
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.78$1.59$0.19
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
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