Civic Intelligence

Neopolitan Lighthouse

990 • Fiscal year 2023 • EIN 36-3309888

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 03, 2024

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

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$127,621

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$739,501

Up $72,240 (+11%) from 2022

Net Assets

Down

$564,354

Down $6,494 (-1.1%) from 2022

Liabilities

Up

$175,147

Up $78,734 (+82%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$1,439,887

Up $275,715 (+24%) from 2022

Expenses

Up

$1,445,382

Up $308,964 (+27%) from 2022

Net Income

Down

-$5,495

Down $33,249 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$739,501
Liabilities$175,147
Net Assets$564,354
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$1,439,887
Expenses$1,445,382
Net Income-$5,495
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,439,887
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$277,036$394,101▲ $117,065
Land, Buildings, and Equipment, Net$144,446$135,853▼ $8,593
Savings and Temporary Cash Investments$123,500$123,929▲ $429
Cash and Non-Interest-Bearing Accounts$117,281$85,618▼ $31,663
Prepaid Expenses and Deferred Charges$4,643--
Total Assets$667,261$739,501▲ $72,240
Other Assets Total$355--
Liabilities
Accounts Payable and Accrued Expenses$90,857$163,592▲ $72,735
Deferred Revenue$6,555$11,555▲ $5,000
Total Liabilities$97,412$175,147▲ $77,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,349$440,425▼ $5,924
Net Assets With Donor Restrictions$123,500$123,929▲ $429
Total Net Assets Fund Balance$569,849$564,354▼ $5,495
Total Liabilities and Net Assets / Fund Balance$667,261$739,501▲ $72,240

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,253$346,582$433,835
Buildings-$194,400$194,400
Equipment-$120,116$120,116
Land$48,600-$48,600
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal Bass-WhiteExecutive DirectorFT$127,621$127,621
Bridgett PettyDirector REDSFT$111,839$111,839

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,437,160
Program Service Revenue
$0
Investment Income
$537
Other Revenue
$2,190
All Other Contributions
$137,996
Change in Net Assets
$-5,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,887
Total Revenue per Audited Statements
$1,439,887
Total Revenue per Form 990
$1,439,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,929
Other Expenses$561,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,499$144,895-$764,394
All Other Expenses$233,596--$233,596
Insurance$70,243$11,990-$82,233
Other Expenses$81,394--$81,394
Payroll Taxes$58,975$8,916-$67,891
Pension Plan Contributions$38,991$11,009-$50,000
Occupancy$39,382--$39,382
Office Expenses$35,676--$35,676
Advertising$16,975--$16,975
Depreciation Depletion$8,593--$8,593
Other Employee Benefits$1,644--$1,644
Travel$1,262--$1,262
Total Functional Expenses$1,268,572$176,810$0$1,445,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,445,382
Total Expenses per Audited Statements$1,445,382
Total Expenses per Form 990$1,445,382
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
President
Signed
2024-01-03
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
21

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.”

Raw XML Appendix399 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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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neopolitan Lighthouse
ReturnHeader/Filer/BusinessNameControlTxt0NEOP
ReturnHeader/Filer/EIN0363309888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 24709
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060617
ReturnHeader/PreparerPersonGrp/PhoneNum07737311300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus Gulley
ReturnHeader/ReturnTs02024-04-28T14:23:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Monica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,501
Liabilities
$175,147
Net assets
$564,354
Revenue
$1,439,887
Expenses
$1,445,382
Net income
-$5,495
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