Civic Intelligence

Neopolitan Lighthouse

990 • Fiscal year 2024 • EIN 36-3309888

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization ProfileN/A

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$133,936

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$933,369

Up $193,868 (+26%) from 2023

Net Assets

Up

$639,145

Up $74,791 (+13%) from 2023

Liabilities

Up

$294,224

Up $119,077 (+68%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$1,746,593

Up $306,706 (+21%) from 2023

Expenses

Up

$1,671,802

Up $226,420 (+16%) from 2023

Net Income

Up

$74,791

Up $80,286 (+1461%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$933,369
Liabilities$294,224
Net Assets$639,145
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$1,746,593
Expenses$1,671,802
Net Income$74,791
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v6.0
Gross Receipts
$1,746,593
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$394,101$660,145▲ $266,044
Savings and Temporary Cash Investments$123,929$191,934▲ $68,005
Cash and Non-Interest-Bearing Accounts$85,618$51,830▼ $33,788
Land, Buildings, and Equipment, Net$135,853$29,460▼ $106,393
Total Assets$739,501$933,369▲ $193,868
Liabilities
Accounts Payable and Accrued Expenses$163,592$225,124▲ $61,532
Deferred Revenue$11,555$69,100▲ $57,545
Total Liabilities$175,147$294,224▲ $119,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,425$447,211▲ $6,786
Net Assets With Donor Restrictions$123,929$191,934▲ $68,005
Total Net Assets Fund Balance$564,354$639,145▲ $74,791
Total Liabilities and Net Assets / Fund Balance$739,501$933,369▲ $193,868

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$356,880$356,880
Equipment$1,860$118,255$120,115
Buildings$0$110,400$110,400
Land$27,600-$27,600
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal Bass-WhiteExecutive DirectorFT$133,936$133,936
Bridgett PettyDirector REDSFT$112,834$112,834

Board Members and Trustees

NameTitle
Monica WilliamsPresident
Eddie Williams IIIBoard Member
Shauntay CookBoard Member
Katie O'NealSecretary
Cheryl HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,358
Program Service Revenue
$0
Investment Income
$343
Other Revenue
$2,892
All Other Contributions
$267,088
Change in Net Assets
$74,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,593
Total Revenue per Audited Statements
$1,746,593
Total Revenue per Form 990
$1,746,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,021
Other Expenses$641,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,351$147,969$0$877,320
Office Expenses$126,522$0$0$126,522
Insurance$75,034$19,524$0$94,558
All Other Expenses$87,153$0$0$87,153
Payroll Taxes$59,933$11,260$0$71,193
Pension Plan Contributions$49,842$20,158$0$70,000
Occupancy$29,402$0$0$29,402
Advertising$16,053$0$0$16,053
Other Employee Benefits$11,508$0$0$11,508
Depreciation Depletion$5,242$0$0$5,242
Other Expenses$5,107$0$0$5,107
Travel$2,218$0$0$2,218
Total Functional Expenses$1,472,891$198,911$0$1,671,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,671,802
Total Expenses per Audited Statements$1,671,802
Total Expenses per Form 990$1,671,802
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
Filing and Contact Details

Filer

Filer Name
Neopolitan Lighthouse
EIN
36-3309888
Phone
7736380228
Address
PO Box 24709, Chicago, IL 60624

Signing Officer

Name
Monica Williams
Title
Board President
Phone
7736380228
Signed
2024-11-13

Organization Details

Principal Officer
Monica Williams
Formed
1984
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
0

Preparer

Firm
Benford Brown & Associates
Address
8334 S STONY ISLAND AVE, CHICAGO, IL 60617
Preparer
Marcus Gulley
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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.”

Pt 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.”

Pt VI, Line 15A

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

Pt VI, Line 15B

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

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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/Desc0Neapolitan Lighthouses (NL) Domestic Violence Program provides comprehensive support services for victims of domestic violence and their children to assist them in becoming safe, overcoming their traumatic experiences, and becoming self-sufficient. This program encompasses the agencys Domestic Violence Shelter, Outreach, Economic Development and Employment programs. During fiscal year 2023, NL provided 578 adults and children with shelter and walk-in services, provided them with 8,314 nights of shelter, 22,763 meals, 11,831 hours of support services, 921 social service referrals, 704 units of transportation, 27 $50.00 gas cards, 5 Uber rides, 412 on-site medical treatment services, and 101 financial grants, 273 clients obtained orders of protection. NL also assisted 66% of the families served in obtaining more stable housing, assisting 48 adults in enrolling in educational/vocational programs, assisted 17 clients with repairing their credit, and 41.5% of Heads of Households exited with a documented income.
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IRS990/PYOtherRevenueAmt02190
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IRS990/PYSalariesCompEmpBnftPaidAmt0883929
IRS990/PYTotalExpensesAmt01445382
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191934
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01439350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01260940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01179511
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01746250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01260940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01179511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06750406
IRS990ScheduleA/TotalSupportAmt06752420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110400
IRS990ScheduleD/EquipmentGrp/BookValueAmt01860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120115
IRS990ScheduleD/ExpensesSubtotalAmt01671802
IRS990ScheduleD/LandGrp/BookValueAmt027600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356880
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0356880
IRS990ScheduleD/RevenueSubtotalAmt01746593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029460
IRS990ScheduleD/TotalExpensesPerForm990Amt01671802
IRS990ScheduleD/TotalRevenuePerForm990Amt01746593
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01671802
IRS990/ScheduleJRequiredInd0false
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 within the Chicago area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt029
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01472891
IRS990/TotalFunctionalExpensesGrp/TotalAmt01671802
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0294224
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IRS990/TotalLiabilitiesGrp/EOYAmt0294224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01472891
IRS990/TotalReportableCompFromOrgAmt0246770
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01746593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02218
IRS990/TravelGrp/TotalAmt02218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 24709
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060624
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,369
Liabilities
$294,224
Net assets
$639,145
Revenue
$1,746,593
Expenses
$1,671,802
Net income
$74,791
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