Civic Intelligence

Neopolitan Lighthouse

990 • Fiscal year 2022 • EIN 36-3309888

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 04, 2023

Organization Profilewww.neopolitanlighthouse.org

View Organization Page

PO Box 24709Chicago, IL 60624

(773) 638-0228

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,868

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.7%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$667,261

Up $30,855 (+4.8%) from 2021

Net Assets

Up

$570,848

Up $33,501 (+6.2%) from 2021

Liabilities

Down

$96,413

Down $2,646 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Down

$1,164,172

Down $97,121 (-7.7%) from 2021

Expenses

Down

$1,136,418

Down $108,603 (-8.7%) from 2021

Net Income

Up

$27,754

Up $11,482 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2022

Assets$667,261
Liabilities$96,413
Net Assets$570,848
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

2022

Revenue$1,164,172
Expenses$1,136,418
Net Income$27,754
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 4, 2023
Return Version
2021v4.2
Gross Receipts
$1,164,172
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$285,767$277,036▼ $8,731
Land, Buildings, and Equipment, Net$153,039$144,446▼ $8,593
Savings and Temporary Cash Investments$23,074$123,500▲ $100,426
Cash and Non-Interest-Bearing Accounts$175,774$117,281▼ $58,493
Prepaid Expenses and Deferred Charges$2,500$4,643▲ $2,143
Total Assets$640,154$667,261▲ $27,107
Other Assets Total-$355-
Liabilities
Accounts Payable and Accrued Expenses$77,625$89,858▲ $12,233
Deferred Revenue$19,435$6,555▼ $12,880
Total Liabilities$97,060$96,413▼ $647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,020$447,348▼ $72,672
Net Assets With Donor Restrictions$23,074$123,500▲ $100,426
Total Net Assets Fund Balance$543,094$570,848▲ $27,754
Total Liabilities and Net Assets / Fund Balance$640,154$667,261▲ $27,107

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,846$337,989$433,835
Buildings-$194,400$194,400
Equipment-$120,116$120,116
Land$48,600-$48,600
Other Assets Org$355--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal Bass-WhiteExecutive DirectorFT$121,868$121,868
Bridgett PettyDirector REDSFT$105,178$105,178

Board Members and Trustees

NameTitle
Monica WilliamsPresident
Eddie Williams IIIBoard Member
Cheryl HortonSecretary
Shauntay CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,105
Program Service Revenue
$0
Investment Income
$426
Other Revenue
$5,641
All Other Contributions
$229,174
Change in Net Assets
$27,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,172
Total Revenue per Audited Statements
$1,164,172
Total Revenue per Form 990
$1,164,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,020
Other Expenses$436,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,949$157,969-$615,918
All Other Expenses$166,743$65-$166,808
Other Expenses$72,054--$72,054
Insurance$44,986$24,661-$69,647
Payroll Taxes$40,263$13,839-$54,102
Occupancy$32,610--$32,610
Pension Plan Contributions$17,841$12,159-$30,000
Office Expenses$24,231--$24,231
Advertising$12,123--$12,123
Depreciation Depletion$8,593--$8,593
Travel$1,619--$1,619
Total Functional Expenses$927,725$208,693$0$1,136,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,418
Total Expenses per Audited Statements$1,136,418
Total Expenses per Form 990$1,136,418
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 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
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
PO Box 24709, Chicago, IL 60624

Signing Officer

Name
Monica Williams
Title
Board President
Signed
2023-01-04
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
26

Preparer

Firm
Benford Brown & Associates LLc
Address
8334 S Stony Island Ave, Chicago, IL 60617
Preparer
Marcus Gulley
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”

General explanation attachment

“We have an extension in place for this tax year. We paper filed our return in January and it was rejected because it needed to be e-filed. We tried to e-file the return during the time the IRS was not accepting tax returns. We thought that paper filing the return was our best course of action.”

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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/ExplanationTxt6We have an extension in place for this tax year. We paper filed our return in January and it was rejected because it needed to be e-filed. We tried to e-file the return during the time the IRS was not accepting tax returns. We thought that paper filing the return was our best course of action.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neopolitan Lighthouse
ReturnHeader/Filer/BusinessNameControlTxt0NEOP
ReturnHeader/Filer/EIN0363309888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 24709
ReturnHeader/Filer/USAddress/CityNm0Chicago
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ReturnHeader/Filer/USAddress/ZIPCd060624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364124699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benford Brown & Associates LLc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08334 S Stony Island Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060617
ReturnHeader/PreparerPersonGrp/PhoneNum07737311300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus Gulley
ReturnHeader/ReturnTs02023-02-15T15:44:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Monica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02021-07-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,261
Liabilities
$96,413
Net assets
$570,848
Revenue
$1,164,172
Expenses
$1,136,418
Net income
$27,754
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