Civic Intelligence

Light House Mission Inc.

990 • Fiscal year 2013 • EIN 35-6023923

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile
1450 Wabash Avenue47807

(812) 232-7001

Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$82,366

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets81st percentile

Assets

$2,671,492

No earlier filing loaded for comparison.

Net Assets

$1,092,323

No earlier filing loaded for comparison.

Liabilities

$1,579,169

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

$1,462,143

No earlier filing loaded for comparison.

Expenses

$1,522,944

No earlier filing loaded for comparison.

Net Income

-$60,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,671,492Liabilities 2013: $1,579,169Net Assets 2013: $1,092,3232013Assets 2014: $2,602,936Liabilities 2014: $1,509,354Net Assets 2014: $1,093,5822014Assets 2015: $2,296,276Liabilities 2015: $1,120,948Net Assets 2015: $1,175,3282015Assets 2016: $4,364,872Liabilities 2016: $1,167,313Net Assets 2016: $3,197,5592016Assets 2017: $3,015,519Liabilities 2017: $194,478Net Assets 2017: $2,821,0412017Assets 2018: $2,625,485Liabilities 2018: $166,236Net Assets 2018: $2,459,2492018Assets 2019: $2,561,072Liabilities 2019: $106,513Net Assets 2019: $2,454,5592019Assets 2020: $2,551,977Liabilities 2020: $135,625Net Assets 2020: $2,416,3522020Assets 2021: $2,699,719Liabilities 2021: $29,331Net Assets 2021: $2,670,3882021Assets 2022: $2,727,036Liabilities 2022: $9,321Net Assets 2022: $2,717,7152022Assets 2023: $2,450,424Liabilities 2023: $8,800Net Assets 2023: $2,441,6242023Assets 2024: $2,231,041Liabilities 2024: $9,353Net Assets 2024: $2,221,6882024

Highlighted filing

2013

Assets$2,671,492
Liabilities$1,579,169
Net Assets$1,092,323
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,462,143Expenses 2013: $1,522,944Net Income 2013: -$60,8012013Revenue 2014: $1,307,631Expenses 2014: $1,306,372Net Income 2014: $1,2592014Revenue 2015: $1,174,652Expenses 2015: $1,092,906Net Income 2015: $81,7462015Revenue 2016: $3,037,104Expenses 2016: $1,014,873Net Income 2016: $2,022,2312016Revenue 2017: $636,487Expenses 2017: $1,055,158Net Income 2017: -$418,6712017Revenue 2018: $665,067Expenses 2018: $952,858Net Income 2018: -$287,7912018Revenue 2019: $828,227Expenses 2019: $958,858Net Income 2019: -$130,6312019Revenue 2020: $816,913Expenses 2020: $989,526Net Income 2020: -$172,6132020Revenue 2021: $1,259,054Expenses 2021: $969,685Net Income 2021: $289,3692021Revenue 2022: $1,283,619Expenses 2022: $1,002,959Net Income 2022: $280,6602022Revenue 2023: $703,230Expenses 2023: $1,092,661Net Income 2023: -$389,4312023Revenue 2024: $875,640Expenses 2024: $1,148,793Net Income 2024: -$273,1532024

Highlighted filing

2013

Revenue$1,462,143
Expenses$1,522,944
Net Income-$60,801
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,463,175
Mission and Program Overview

Mission

Provide food, shelter, clothing, & spiritual teaching to the homeless and indigent.

Provide food, shelter, clothing, & spiritual, teaching to the homeless and indigent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,621,622$2,533,942▼ $87,680
Inventories for Sale or Use$109,150$80,150▼ $29,000
Cash and Non-Interest-Bearing Accounts$38,024$32,438▼ $5,586
Accounts Receivable$53,996$24,962▼ $29,034
Prepaid Expenses and Deferred Charges$9,122--
Loans From Officers Directors-$3,023-
Total Assets$2,831,914$2,671,492▼ $160,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,334,665$1,190,198▼ $144,467
Accounts Payable and Accrued Expenses$344,125$381,702▲ $37,577
Other Liabilities-$4,246-
Total Liabilities$1,678,790$1,579,169▼ $99,621
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,906$1,063,105▼ $60,801
Temporarily Rstr Net Assets$29,218$29,218→ $0
Total Net Assets Fund Balance$1,153,124$1,092,323▼ $60,801
Total Liabilities and Net Assets / Fund Balance$2,831,914$2,671,492▼ $160,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,973,534$824,263$2,797,797
Equipment$69,155$446,472$515,627
Leasehold Improvements$344,933$14,703$359,636
Land$146,320-$146,320
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend Timothy FaggCEOFT$52,803$29,563$82,366
Paul ShawCOOFT$53,588-$53,588

Board Members and Trustees

NameTitle
Dave RogersPresident
Keith McintyreVice President
Dennis ManuelBoard Member
Jerry StoeltingBoard Member
Peg HughesBoard Member
Susan LivvixSecretary
Thomas JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,563
Program Service Revenue
$109,248
Investment Income
$25
Other Revenue
$110,307
All Other Contributions
$1,242,563
Change in Net Assets
$-60,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,673
Salaries, Compensation, and Employee Benefits$668,509
Total Fundraising Expense$95,316
Professional Fundraising Fees$45,762
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$506,082$7,131$49,554$562,767
Other Salaries and Wages$493,963--$493,963
Current Officers, Directors, Trustees, and Key Employees$82,366$53,588-$135,954
Depreciation Depletion$104,108--$104,108
Insurance$49,812--$49,812
Interest$45,803--$45,803
Fees for Services Professional Fundraising--$45,762$45,762
Payroll Taxes$36,662$1,930-$38,592
Occupancy$16,725--$16,725
Office Expenses$3,981$3,981-$7,962
Fees for Services Accounting$3,762$3,763-$7,525
Other Expenses$5,277--$5,277
Advertising$317$1,268-$1,585
Conferences and Meetings$762--$762
Total Functional Expenses$1,355,967$71,661$95,316$1,522,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,762
Fundraising Gross Income$3,549
Fundraising Direct Expenses$1,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,023-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,998
Payroll Taxes Withheld$1,987
Property Tax Payable$261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body will review form 990 and its attachments prior to filing.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
35-6023923

Signing Officer

Name
Reverend Timothy Fagg
Title
CEO
Phone
8122327001
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
500

Preparer

Preparer
Michael Mauriello
Phone
8122354959
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached schedule for detailed expenses.”

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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/PYOtherExpensesAmt0792089
IRS990/PYOtherRevenueAmt0111664
IRS990/PYRevenuesLessExpensesAmt0149563
IRS990/PYSalariesCompEmpBnftPaidAmt0638703
IRS990/PYTotalExpensesAmt01487743
IRS990/PYTotalProfFndrsngExpnsAmt056951
IRS990/PYTotalRevenueAmt01637306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60801
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt077373
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01973534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0824263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02797797
IRS990ScheduleD/EquipmentGrp/BookValueAmt069155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515627
IRS990ScheduleD/LandGrp/BookValueAmt0146320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0344933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02533942
IRS990ScheduleD/TotalLiabilityAmt04246
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROVIDES DATABASE FOR DIRECT MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0479551
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0438128
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0VALLEY PRESS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt041423
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10629 SOUTH 9TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0TERRE HAUTE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0IN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode047807
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0479551
IRS990ScheduleG/TotalNetToOrganizationAmt0438128
IRS990ScheduleG/TotalRetainedByContractorsAmt041423
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01241
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FOR MAILING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN FOR MAILING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIMOTHY FAGG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1OAK HILL CHURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO-CHURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt03023
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL REVIEW FORM 990 AND ITS ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SCHEDULE FOR DETAILED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029218
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029218
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02831914
IRS990/TotalAssetsEOYAmt02671492
IRS990/TotalAssetsGrp/BOYAmt02831914
IRS990/TotalAssetsGrp/EOYAmt02671492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01242563
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01355967
IRS990/TotalFunctionalExpensesGrp/TotalAmt01522944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01678790
IRS990/TotalLiabilitiesEOYAmt01579169
IRS990/TotalLiabilitiesGrp/BOYAmt01678790
IRS990/TotalLiabilitiesGrp/EOYAmt01579169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01153124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092323
IRS990/TotalOtherCompensationAmt029563
IRS990/TotalProgramServiceExpensesAmt01355967
IRS990/TotalProgramServiceRevenueAmt0109248
IRS990/TotalReportableCompFromOrgAmt0106391
IRS990/TotalRevenueGrp/ExclusionAmt02517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01462143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02831914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02671492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01123906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01063105
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND TIMOTHY FAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08122327001
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHT HOUSE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH

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
$2,671,492
Liabilities
$1,579,169
Net assets
$1,092,323
Revenue
$1,462,143
Expenses
$1,522,944
Net income
-$60,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.22$0.88$1.15$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.70$1.09$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.28$1.00$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.67$1.26$0.97$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.14$2.42$0.82$0.99$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.45$0.83$0.96$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.17$2.46$0.67$0.95$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.19$2.82$0.64$1.06$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.36$1.17$3.20$3.04$1.01$2.02
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.12$1.18$1.17$1.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.60$1.51$1.09$1.31$1.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.67$1.58$1.09$1.46$1.52$0.06