Civic Intelligence

Light House Mission Inc.

990 • Fiscal year 2018 • EIN 35-6023923

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,040

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,625,485

Down $390,034 (-13%) from 2017

Net Assets

Down

$2,459,249

Down $361,792 (-13%) from 2017

Liabilities

Down

$166,236

Down $28,242 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Up

$665,067

Up $28,580 (+4.5%) from 2017

Expenses

Down

$952,858

Down $102,300 (-9.7%) from 2017

Net Income

Up

-$287,791

Up $130,880 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$2,625,485
Liabilities$166,236
Net Assets$2,459,249
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$665,067
Expenses$952,858
Net Income-$287,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$838,290
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$1,601,067$1,547,748▼ $53,319
Investments in Publicly Traded Securities$1,056,293$975,908▼ $80,385
Cash and Non-Interest-Bearing Accounts$93,062$43,889▼ $49,173
Inventories for Sale or Use$59,963$43,750▼ $16,213
Savings and Temporary Cash Investments$200,447$10,003▼ $190,444
Accounts Receivable$4,687$4,187▼ $500
Total Assets$3,015,519$2,625,485▼ $390,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,721$83,266▼ $34,455
Accounts Payable and Accrued Expenses$60,327$76,843▲ $16,516
Other Liabilities$16,430$6,127▼ $10,303
Total Liabilities$194,478$166,236▼ $28,242
Net Assets / Fund Balance
Unrestricted Net Assets$2,791,823$2,459,249▼ $332,574
Temporarily Rstr Net Assets$29,218--
Total Net Assets Fund Balance$2,821,041$2,459,249▼ $361,792
Total Liabilities and Net Assets / Fund Balance$3,015,519$2,625,485▼ $390,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,604$591,178$1,515,782
Leasehold Improvements$279,549$80,088$359,637
Land$272,284-$272,284
Equipment$38,219$155,141$193,360
Other Land Buildings$33,092$121,818$154,910
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy FaggCEOFT$60,477$29,563$90,040
Paul ShawCOOFT$59,300-$59,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$466,558
Program Service Revenue
$34,455
Investment Income
$30,772
Other Revenue
$133,282
All Other Contributions
$466,558
Change in Net Assets
$-287,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,009
Salaries, Compensation, and Employee Benefits$468,849
Total Fundraising Expense$12,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$318,050$3,883$6,854$328,787
Other Salaries and Wages$294,949--$294,949
Current Officers, Directors, Trustees, and Key Employees$119,472$29,868-$149,340
Depreciation Depletion$62,025--$62,025
Insurance$54,548--$54,548
Payroll Taxes$23,332$1,228-$24,560
Office Expenses$3,661$3,660$5,500$12,821
Fees for Services Accounting$4,378$4,377-$8,755
Advertising$170$680-$850
Other Expenses$158$158-$316
Interest$79--$79
Total Functional Expenses$896,650$43,854$12,354$952,858
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
Payroll Taxes Withheld$4,866
Sales Tax Payable$781
Property Tax Payable$413
Insurance Withheld$67
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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
525

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/OtherLiabilitiesGrp/EOYAmt06127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034455
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt014228
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IRS990/PYTotalRevenueAmt0636487
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IRS990/ReconcilationRevenueExpnssAmt0-287791
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010003
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0924604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01515782
IRS990ScheduleD/EquipmentGrp/BookValueAmt038219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193360
IRS990ScheduleD/LandGrp/BookValueAmt0272284
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547748
IRS990ScheduleD/TotalLiabilityAmt06127
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466558
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194478
IRS990/TotalLiabilitiesEOYAmt0166236
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IRS990/TotalOtherCompensationAmt029563
IRS990/TotalProgramServiceExpensesAmt0896650
IRS990/TotalProgramServiceRevenueAmt034455
IRS990/TotalReportableCompFromOrgAmt0119777
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03015519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02625485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02791823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02459249
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY FAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08122327001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT HOUSE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0356023923
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 SOUTH 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B04E9343D9CC7D5C36FA7BF0BE4AFE7F99DD63E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B04E9343D9CC7D5C36FA7BF0BE4AFE7F99DD63E9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,625,485
Liabilities
$166,236
Net assets
$2,459,249
Revenue
$665,067
Expenses
$952,858
Net income
-$287,791
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
Peer Organizations

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