Civic Intelligence

Light House Mission Inc.

990 • Fiscal year 2017 • EIN 35-6023923

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profile
1201 South 13th StreetTerre Haute, IN 47802

(812) 232-7001

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$135,799

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,015,519

Down $1,349,353 (-31%) from 2016

Net Assets

Down

$2,821,041

Down $376,518 (-12%) from 2016

Liabilities

Down

$194,478

Down $972,835 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$636,487

Down $2,400,617 (-79%) from 2016

Expenses

Up

$1,055,158

Up $40,285 (+4.0%) from 2016

Net Income

Down

-$418,671

Down $2,440,902 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$3,015,519
Liabilities$194,478
Net Assets$2,821,041
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$636,487
Expenses$1,055,158
Net Income-$418,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$743,393
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,181,497$1,601,067▲ $419,570
Investments in Publicly Traded Securities-$1,056,293-
Savings and Temporary Cash Investments-$200,447-
Cash and Non-Interest-Bearing Accounts$4,400$93,062▲ $88,662
Inventories for Sale or Use$60,391$59,963▼ $428
Accounts Receivable$3,118,584$4,687▼ $3,113,897
Total Assets$4,364,872$3,015,519▼ $1,349,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$810,431$117,721▼ $692,710
Accounts Payable and Accrued Expenses$350,804$60,327▼ $290,477
Other Liabilities$6,078$16,430▲ $10,352
Total Liabilities$1,167,313$194,478▼ $972,835
Net Assets / Fund Balance
Unrestricted Net Assets$3,168,341$2,791,823▼ $376,518
Temporarily Rstr Net Assets$29,218$29,218→ $0
Total Net Assets Fund Balance$3,197,559$2,821,041▼ $376,518
Total Liabilities and Net Assets / Fund Balance$4,364,872$3,015,519▼ $1,349,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,554$570,228$1,515,782
Leasehold Improvements$292,626$67,011$359,637
Land$272,284-$272,284
Equipment$53,389$137,765$191,154
Other Land Buildings$37,214$111,196$148,410
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy FaggCEOFT$106,236$29,563$135,799
Paul ShawCOOFT$106,507-$106,507

Board Members and Trustees

NameTitle
Dave RogersPresident
Keith McintyreVice President
Dennis ManuelBoard Member
Jerry StoeltingBoard Member
Jim WinningBoard Member
Susan LivvixBoard Member
Tom JacksonBoard Member
Jo Ellen McbethSecretary
Gordon AfdahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,823
Program Service Revenue
$34,587
Investment Income
$14,228
Other Revenue
$128,849
All Other Contributions
$458,823
Change in Net Assets
$-418,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,067
Other Expenses$475,091
Total Fundraising Expense$11,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$327,204$3,126$6,961$337,291
Other Salaries and Wages$311,945--$311,945
Current Officers, Directors, Trustees, and Key Employees$193,845$48,461-$242,306
Insurance$56,450--$56,450
Depreciation Depletion$51,312--$51,312
Payroll Taxes$24,525$1,291-$25,816
Office Expenses$2,428$2,428$4,500$9,356
Fees for Services Accounting$4,157$4,158-$8,315
Interest$1,107--$1,107
Advertising$213$854-$1,067
Other Expenses$95$95-$190
Total Functional Expenses$983,284$60,413$11,461$1,055,158
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax Payable$10,146
Payroll Taxes Withheld$4,560
Sales Tax Payable$1,682
Insurance Withheld$42
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

Governance Explanations

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“The governing board reviews and monitors minutes of the meetings to ensure compliance with the conflict of interest policy.”

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

Filer Name
Light House Mission Inc
EIN
35-6023923
Address
1201 SOUTH 13TH STREET, TERRE HAUTE, IN 47802

Signing Officer

Name
Timothy Fagg
Title
CEO
Phone
8122327001
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
483

Preparer

Firm
Mauriello Accounting Inc
Address
54 SOUTH 11TH STREET, Terre Haute, IN 47807
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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTALMAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ProgramServicesAmt01304
IRS990/OtherExpensesGrp/ProgramServicesAmt12442
IRS990/OtherExpensesGrp/ProgramServicesAmt26257
IRS990/OtherExpensesGrp/ProgramServicesAmt395
IRS990/OtherExpensesGrp/TotalAmt01304
IRS990/OtherExpensesGrp/TotalAmt12442
IRS990/OtherExpensesGrp/TotalAmt26257
IRS990/OtherExpensesGrp/TotalAmt3190
IRS990/OtherLiabilitiesGrp/BOYAmt06078
IRS990/OtherLiabilitiesGrp/EOYAmt016430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03427
IRS990/OtherRevenueTotalAmt03427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311945
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01291
IRS990/PayrollTaxesGrp/ProgramServicesAmt024525
IRS990/PayrollTaxesGrp/TotalAmt025816
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02219900
IRS990/PYOtherExpensesAmt0553351
IRS990/PYOtherRevenueAmt036709
IRS990/PYProgramServiceRevenueAmt034455
IRS990/PYRevenuesLessExpensesAmt02022231
IRS990/PYSalariesCompEmpBnftPaidAmt0418773
IRS990/PYTotalExpensesAmt01014873
IRS990/PYTotalProfFndrsngExpnsAmt042749
IRS990/PYTotalRevenueAmt03037104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-418671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200447
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0945554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01515782
IRS990ScheduleD/EquipmentGrp/BookValueAmt053389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191154
IRS990ScheduleD/LandGrp/BookValueAmt0272284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0292626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01601067
IRS990ScheduleD/TotalLiabilityAmt016430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL REVIEW FORM 990 AND ITS ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS AND MONITORS MINUTES OF THE MEETINGS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED SCHEDULE FOR DETAILED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029218
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029218
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04364872
IRS990/TotalAssetsEOYAmt03015519
IRS990/TotalAssetsGrp/BOYAmt04364872
IRS990/TotalAssetsGrp/EOYAmt03015519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458823
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983284
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01167313
IRS990/TotalLiabilitiesEOYAmt0194478
IRS990/TotalLiabilitiesGrp/BOYAmt01167313
IRS990/TotalLiabilitiesGrp/EOYAmt0194478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03197559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02821041
IRS990/TotalOtherCompensationAmt029563
IRS990/TotalProgramServiceExpensesAmt0983284
IRS990/TotalProgramServiceRevenueAmt034587
IRS990/TotalReportableCompFromOrgAmt0212743
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04364872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03015519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03168341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02791823
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY FAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08122327001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT HOUSE MISSION INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,015,519
Liabilities
$194,478
Net assets
$2,821,041
Revenue
$636,487
Expenses
$1,055,158
Net income
-$418,671
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