Civic Intelligence

Neopolitan Lighthouse

990 • Fiscal year 2018 • EIN 36-3309888

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A

View Organization Page

864 North ChristianaChicago, IL 60651

(773) 638-0228

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$532,175

Down $8,272 (-1.5%) from 2017

Net Assets

Up

$476,294

Up $22,997 (+5.1%) from 2017

Liabilities

Down

$55,881

Down $31,269 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$879,422

Up $51,769 (+6.3%) from 2017

Expenses

Up

$853,595

Up $48,547 (+6.0%) from 2017

Net Income

Up

$25,827

Up $3,222 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2013: $504,880Liabilities 2013: $126,638Net Assets 2013: $378,2422013Assets 2016: $552,565Liabilities 2016: $121,872Net Assets 2016: $430,6932016Assets 2017: $540,447Liabilities 2017: $87,150Net Assets 2017: $453,2972017Assets 2018: $532,175Liabilities 2018: $55,881Net Assets 2018: $476,2942018Assets 2019: $523,403Liabilities 2019: $43,943Net Assets 2019: $479,4602019Assets 2020: $679,218Liabilities 2020: $158,143Net Assets 2020: $521,0752020Assets 2021: $636,406Liabilities 2021: $99,059Net Assets 2021: $537,3472021Assets 2022: $667,261Liabilities 2022: $96,413Net Assets 2022: $570,8482022Assets 2023: $739,501Liabilities 2023: $175,147Net Assets 2023: $564,3542023Assets 2024: $933,369Liabilities 2024: $294,224Net Assets 2024: $639,1452024Assets 2025: $772,524Liabilities 2025: $156,935Net Assets 2025: $615,5892025

Highlighted filing

2018

Assets$532,175
Liabilities$55,881
Net Assets$476,294
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $766,5032013Revenue 2016: $847,405Expenses 2016: $824,756Net Income 2016: $22,6492016Revenue 2017: $827,653Expenses 2017: $805,048Net Income 2017: $22,6052017Revenue 2018: $879,422Expenses 2018: $853,595Net Income 2018: $25,8272018Revenue 2019: $984,708Expenses 2019: $976,411Net Income 2019: $8,2972019Revenue 2020: $1,179,866Expenses 2020: $1,138,251Net Income 2020: $41,6152020Revenue 2021: $1,261,293Expenses 2021: $1,245,021Net Income 2021: $16,2722021Revenue 2022: $1,164,172Expenses 2022: $1,136,418Net Income 2022: $27,7542022Revenue 2023: $1,439,887Expenses 2023: $1,445,382Net Income 2023: -$5,4952023Revenue 2024: $1,746,593Expenses 2024: $1,671,802Net Income 2024: $74,7912024Revenue 2025: $1,780,409Expenses 2025: $1,773,965Net Income 2025: $6,4442025

Highlighted filing

2018

Revenue$879,422
Expenses$853,595
Net Income$25,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$879,422
Mission and Program Overview

Mission

Neopolitan is dedicated to promoting the safety, emotional, educational, and practical needs of victims of abuse and their children. Neopolitan will work towards educating the public and the legal system on respecting the rights of victims and their children.

Neopolitan Lighthouses Board of Directors and staff are dedicated to promoting the safety, emotional, educational, and practical needs of victims of abuse and their children. NL will work towards educating the public and the leagl system on respecting their rights too.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$323,969$179,525▼ $144,444
Savings and Temporary Cash Investments$67,997$128,131▲ $60,134
Land, Buildings, and Equipment, Net$123,263$117,095▼ $6,168
Cash and Non-Interest-Bearing Accounts$25,218$107,424▲ $82,206
Total Assets$540,447$532,175▼ $8,272
Liabilities
Accounts Payable and Accrued Expenses$26,395$28,489▲ $2,094
Mortgage Notes Payable Secured by Investment Property$39,402$27,392▼ $12,010
Deferred Revenue$24,183--
Total Liabilities$89,980$55,881▼ $34,099
Net Assets / Fund Balance
Unrestricted Net Assets$450,467$476,294▲ $25,827
Total Net Assets Fund Balance$450,467$476,294▲ $25,827
Total Liabilities and Net Assets / Fund Balance$540,447$532,175▼ $8,272

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$380,545$380,545
Buildings$68,495$125,905$194,400
Equipment-$116,331$116,331
Land$48,600-$48,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Crystal Bass-WhiteExecutive DirectorFT$105,082$105,082

Board Members and Trustees

NameTitle
Monica WilliamsPresident
Kevin BellVice President
Gloria EvansBoard Member
Amanda SnowSecretary
Nicholas BlumhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878,999
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$289
All Other Contributions
$146,515
Change in Net Assets
$25,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$22,908
Other Non Cash Contri Table$7,376
Total Noncash Contributions$30,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,422
Total Revenue per Audited Statements
$879,422
Total Revenue per Form 990
$879,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,539
Other Expenses$236,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,367$66,746-$565,113
All Other Expenses$97,547--$97,547
Insurance$43,260$9,253-$52,513
Payroll Taxes$41,342$5,084-$46,426
Other Expenses$17,671$640-$17,671
Occupancy$14,162$625-$14,787
Office Expenses$10,329--$10,329
Depreciation Depletion$5,839$329-$6,168
Pension Plan Contributions$6,000--$6,000
Advertising$3,730--$3,730
Travel$863--$863
Total Functional Expenses$770,589$83,006$0$853,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$853,595
Total Expenses per Audited Statements$853,595
Total Expenses per Form 990$853,595
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 organization submits the Form 990 to the Board of Directors for review and approval. Once, approved by the Board the appropriate Board member signs the Form 990 and it is then submitted to the Internal Revenue Service Center. No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“At the beginning of the calendar year, each Board member is asked if there are any activities that will cause a conflict of interest, if yes, then they must explain what the conflict is.”

CEO executive director top management comp Part VI line 15A

“Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.”

Other officer or key employee compensation Part VI line 15B

“Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.”

Governing documents etc available to public Part VI line 19

“No documents made to the public”

Filing and Contact Details

Filer

Filer Name
Neopolitan Lighthouse
EIN
36-3309888
Address
864 North Christiana, Chicago, IL 60651

Signing Officer

Name
Monica Williams
Title
Board President
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
5

Preparer

Firm
Benford Brown and Associates LLC
Address
8334 S Stony Island, Chicago, IL 60617
Preparer
Latasha Davis
Phone
7737311300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Equipment Purchases In Kind Donated GoodsIn Kind Donated ServicesLegal and Professional ServicesMiscellaneousPostagePrinting and ReproductionStorage rental”

Raw XML Appendix390 raw XML fields

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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IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04181943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0850152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04181943
IRS990ScheduleA/TotalSupportAmt04183025
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt068495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116331
IRS990ScheduleD/ExpensesSubtotalAmt0853595
IRS990ScheduleD/LandGrp/BookValueAmt048600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0380545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0380545
IRS990ScheduleD/RevenueSubtotalAmt0879422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117095
IRS990ScheduleD/TotalExpensesPerForm990Amt0853595
IRS990ScheduleD/TotalRevenuePerForm990Amt0879422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853595
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-kind goods
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1In-kind services
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07376
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122908
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization submits the Form 990 to the Board of Directors for review and approval. Once, approved by the Board the appropriate Board member signs the Form 990 and it is then submitted to the Internal Revenue Service Center. No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the beginning of the calendar year, each Board member is asked if there are any activities that will cause a conflict of interest, if yes, then they must explain what the conflict is.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are reviewed and compared with salaries from other domestic violence organizations wihtin the Chicago area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents made to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Purchases In Kind Donated GoodsIn Kind Donated ServicesLegal and Professional ServicesMiscellaneousPostagePrinting and ReproductionStorage rental
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540447
IRS990/TotalAssetsEOYAmt0532175
IRS990/TotalAssetsGrp/BOYAmt0540447
IRS990/TotalAssetsGrp/EOYAmt0532175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0878999
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089980
IRS990/TotalLiabilitiesEOYAmt055881
IRS990/TotalLiabilitiesGrp/BOYAmt089980
IRS990/TotalLiabilitiesGrp/EOYAmt055881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0770589
IRS990/TotalReportableCompFromOrgAmt0105082
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0863
IRS990/TravelGrp/TotalAmt0863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476294
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neopolitan Lighthouse
ReturnHeader/Filer/BusinessNameControlTxt0NEOP
ReturnHeader/Filer/EIN0363309888
ReturnHeader/Filer/USAddress/AddressLine1Txt0864 North Christiana
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAB35B1E9603B2E4A5CC1EBFBA57BBEE79B0ABD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAB35B1E9603B2E4A5CC1EBFBA57BBEE79B0ABD1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03665882018352qwcz3u3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.119.17
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTm010:39:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364124699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benford Brown and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08334 S Stony Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060617
ReturnHeader/PreparerPersonGrp/PhoneNum07737311300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Latasha Davis
ReturnHeader/ReturnTs02018-12-18T10:38:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$532,175
Liabilities
$55,881
Net assets
$476,294
Revenue
$879,422
Expenses
$853,595
Net income
$25,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.62$1.78$1.77$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$1.75$1.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.44$1.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$1.16$1.14$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$1.26$1.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$1.18$1.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.98$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.48$0.88$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.83$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.85$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.38$0.77