Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2018 • EIN 34-1831928

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

67th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$52,535

Down $35,113 (-40%) from 2017

Net Assets

Down

$51,161

Down $34,642 (-40%) from 2017

Liabilities

Down

$1,374

Down $471 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$98,964

Down $43,028 (-30%) from 2017

Expenses

Down

$133,606

Down $9,872 (-6.9%) from 2017

Net Income

Down

-$34,642

Down $33,156 (-2231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$52,535
Liabilities$1,374
Net Assets$51,161
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$98,964
Expenses$133,606
Net Income-$34,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$98,964
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.

Our Mission is to equip and empower the kids of the Central Neighborhood of Cleveland with the sources and opportunities to reach thier potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,803$51,161▼ $34,642
Cash and Non-Interest-Bearing Accounts$59,299$25,374▼ $33,925
Savings and Temporary Cash Investments$24,141$24,179▲ $38
Land, Buildings, and Equipment, Net$2,916$2,087▼ $829
Prepaid Expenses and Deferred Charges$503$606▲ $103
Accounts Receivable$789$289▼ $500
Total Assets$87,648$52,535▼ $35,113
Liabilities
Accounts Payable and Accrued Expenses$1,845$1,374▼ $471
Total Liabilities$1,845$1,374▼ $471
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,803$51,161▼ $34,642
Total Liabilities and Net Assets / Fund Balance$87,648$52,535▼ $35,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,087$84,595$86,682
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeremy MoormanChairman of Board and President
Harold B TyremanExecutive Director
Alicia HudsonTrustee
Dennis MagdaTrustee
Rev Andrew BattenTrustee
Wendell BrownTrustee
Chris MinnickSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,952
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$98,952
Change in Net Assets
$-34,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,080
Salaries, Compensation, and Employee Benefits$60,526
Total Fundraising Expense$7,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,421$7,386$3,418$56,225
Other Expenses$26,244$0$0$26,244
Occupancy$3,198$7,459$0$10,657
All Other Expenses$2,752$4,469$3,081$10,302
Fees for Services Accounting$0$7,800$0$7,800
Travel$5,547$881$27$6,455
Insurance$4,918$311$0$5,229
Payroll Taxes$3,475$565$261$4,301
Advertising$0$3,227$0$3,227
Office Expenses$567$439$540$1,546
Depreciation Depletion$0$830$0$830
Conferences and Meetings$790$0$0$790
Total Functional Expenses$92,912$33,367$7,327$133,606
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
4
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 IX, Line 24E

“MISC 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Professional fees 1700. 1700. 0. 0.”

Form 990, Part IX, Line 24E

“Employee and volunteer screening 237. 237. 0. 0.”

Form 990, Part IX, Line 24E

“LATE FEES 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Membership and dues 255. 110. 145. 0.”

Form 990, Part IX, Line 24E

“Registration fee 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 244. 96. 0. 148.”

Form 990, Part IX, Line 24E

“Postage 730. 0. 418. 312.”

Form 990, Part IX, Line 24E

“Printing and copying 4128. 0. 2067. 2061.”

Form 990, Part IX, Line 24E

“Staff development 250. 125. 0. 125.”

Form 990, Part IX, Line 24E

“Telephone 1800. 409. 956. 435.”

Form 990, Part IX, Line 24E

“Payroll services 823. 0. 823. 0.”

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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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IRS990/Desc0The Lighthouse, HeavenTrain Bus completed it's 37th year in 2018 and reaches an estimated 400 children twice a month from May through December. The bus operates in Cleveland's Central public housing neighborhoods. The emphasis is on early social development, family commitment and religious education. A healthy lunch is also provided in addition to interacting with the children and thier caregivers. On the last outing of the year, hot meals and Christmas presents are given to all who come to the bus which is parked in five differnt locations near the public housing neighborhoods. Typically, we soo over 600 kids and caregivers.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Development Programs: Lighthouse provides the coaching/training, uniforms, travel needs as well as tournament entry fees for our AAU basketball team. The players are from the local public schools from grade 6 to 8. These young players are also taught team building, and self and social development skills. Lighthouse also has a mentor program at East Tech High School during the school's fifth period. The program completed its 9th year and continues to offer one-on-one mentoring as well as developing reading and problem-solving skills. Grades 9 through 12 are all included in the program.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766661
IRS990ScheduleA/TotalSupportAmt0776476
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02087
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy Submitted to Board of Directors for approval
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 1700. 1700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE AND VOLUNTEER SCREENING 237. 237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LATE FEES 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP AND DUES 255. 110. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEE 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES 244. 96. 0. 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 730. 0. 418. 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING AND COPYING 4128. 0. 2067. 2061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF DEVELOPMENT 250. 125. 0. 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 1800. 409. 956. 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL SERVICES 823. 0. 823. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087648
IRS990/TotalAssetsEOYAmt052535
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098952
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01845
IRS990/TotalLiabilitiesEOYAmt01374
IRS990/TotalLiabilitiesGrp/BOYAmt01845
IRS990/TotalLiabilitiesGrp/EOYAmt01374
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051161
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052535
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/FundraisingAmt027
IRS990/TravelGrp/ManagementAndGeneralAmt0881
IRS990/TravelGrp/ProgramServicesAmt05547
IRS990/TravelGrp/TotalAmt06455
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 602720
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.urbanlighthouse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD B TYREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08776295621
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0341831928
ReturnHeader/Filer/PhoneNum08776295621
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 Lakeside Ave
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7319FC9D93B022BE9768AACF90CFDC9927D2B85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7319FC9D93B022BE9768AACF90CFDC9927D2B85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.185.204.80
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:33:31
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles den Heijer

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,535
Liabilities
$1,374
Net assets
$51,161
Revenue
$98,964
Expenses
$133,606
Net income
-$34,642
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
2018Detailed filing. Detailed filing data is available for this year.$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
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