Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2020 • EIN 34-1831928

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.urbanlighthouse.org
PO Box 602720Cleveland, OH 44102

(877) 629-5621

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$71,021

Up $23,238 (+49%) from 2019

Net Assets

Up

$61,388

Up $14,905 (+32%) from 2019

Liabilities

Up

$9,633

Up $8,333 (+641%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Down

$88,951

Down $22,954 (-21%) from 2019

Expenses

Down

$74,813

Down $40,353 (-35%) from 2019

Net Income

Up

$14,138

Up $17,399 (+534%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$71,021
Liabilities$9,633
Net Assets$61,388
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$88,951
Expenses$74,813
Net Income$14,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$88,951
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 their potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,483$61,388▲ $14,905
Cash and Non-Interest-Bearing Accounts$21,873$45,774▲ $23,901
Savings and Temporary Cash Investments$24,215$24,262▲ $47
Land, Buildings, and Equipment, Net$1,680$985▼ $695
Prepaid Expenses and Deferred Charges$15$0▼ $15
Accounts Receivable$0--
Total Assets$47,783$71,021▲ $23,238
Liabilities
Unsecured Notes Loans Payable-$8,787-
Accounts Payable and Accrued Expenses$1,300$846▼ $454
Total Liabilities$1,300$9,633▲ $8,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,483$61,388▲ $14,905
Total Liabilities and Net Assets / Fund Balance$47,783$71,021▲ $23,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$985$85,986$86,971
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Harold B TyremanExecutive Director
Alicia HudsonTrustee
Bryan PortzTrustee
David ThomasTrustee
Ernie HolloTrustee
Nick ArtmanTrustee
Rev Andrew BattenTrustee
Wendell BrownTrustee
Chris MinnickSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,025
Program Service Revenue
$0
Investment Income
$926
Other Revenue
$0
All Other Contributions
$88,025
Change in Net Assets
$14,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,747
Salaries, Compensation, and Employee Benefits$28,066
Total Fundraising Expense$2,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,672$1,700$1,700$26,072
Other Expenses$14,838$0$138$14,976
Occupancy$2,757$6,434$0$9,191
Fees for Services Accounting$0$8,400$0$8,400
All Other Expenses$2,004$3,550$71$5,625
Insurance$5,187$-447$0$4,740
Travel$2,401$115$0$2,516
Payroll Taxes$1,734$130$130$1,994
Depreciation Depletion$0$696$0$696
Office Expenses$201$201$201$603
Total Functional Expenses$51,794$20,779$2,240$74,813
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 35% controlled entity
No
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
PO BOX 602720, CLEVELAND, OH 44102

Signing Officer

Name
Harold B Tyreman
Title
Executive Director
Phone
8776295621
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
110

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”

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IRS990/Desc0The Lighthouse, HeavenTrain Bus completed it's 38th year in 2019 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 their 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 see over 600 kids and caregivers. We were not able to conduct the above activities in 2020 due to the COVID19 restrictions. However, we have resumed them in 2021.
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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. Lighthouse offers one-on-one mentoring as well as helping to develop reading and problem solving skills. Grades 9 through 12 are all included in the program. We were not able to conduct all the mentoring activities for most of 2020 due to COVID19 restrictions, however, we expect to be able to resume the complete program in the fall of 2021.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt085986
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086971
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD B TYREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08776295621
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0341831928
ReturnHeader/Filer/PhoneNum08776295621
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044102
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/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles den Heijer
ReturnHeader/ReturnTs02021-05-15T09:30:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYREMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,021
Liabilities
$9,633
Net assets
$61,388
Revenue
$88,951
Expenses
$74,813
Net income
$14,138
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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