Civic Intelligence

Lighthouse Christian Home and Services Inc.

990 • Fiscal year 2013 • EIN 36-3766292

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileLIGHTHOUSECHRISTIANHOME.COM
384 N Somers Road59901-8031

(406) 857-3276

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$331,733

Up $30,183 (+10%) from 2012

Net Assets

Up

$321,558

Up $28,337 (+9.7%) from 2012

Liabilities

Up

$10,175

Up $1,846 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

$393,343

No earlier filing loaded for comparison.

Expenses

Up

$361,645

Up $20,518 (+6.0%) from 2012

Net Income

$31,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $286,495Liabilities 2010: $11,316Net Assets 2010: $275,1792010Assets 2011: $302,401Liabilities 2011: $9,043Net Assets 2011: $293,3582011Assets 2012: $301,550Liabilities 2012: $8,329Net Assets 2012: $293,2212012Assets 2013: $331,733Liabilities 2013: $10,175Net Assets 2013: $321,5582013Assets 2014: $360,862Liabilities 2014: $22,207Net Assets 2014: $338,6552014Assets 2015: $357,708Liabilities 2015: $21,494Net Assets 2015: $336,2142015Assets 2016: $364,341Liabilities 2016: $11,996Net Assets 2016: $352,3452016Assets 2017: $369,058Liabilities 2017: $6,916Net Assets 2017: $362,1422017Assets 2020: $618,147Liabilities 2020: $9,542Net Assets 2020: $608,6052020Assets 2021: $714,103Liabilities 2021: $9,471Net Assets 2021: $704,6322021Assets 2022: $742,864Liabilities 2022: $10,106Net Assets 2022: $732,7582022Assets 2024: $690,260Liabilities 2024: $15,671Net Assets 2024: $674,5892024

Highlighted filing

2013

Assets$331,733
Liabilities$10,175
Net Assets$321,558
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $299,4862010Expenses 2011: $306,0312011Expenses 2012: $341,1272012Revenue 2013: $393,343Expenses 2013: $361,645Net Income 2013: $31,6982013Revenue 2014: $380,740Expenses 2014: $364,367Net Income 2014: $16,3732014Revenue 2015: $402,710Expenses 2015: $404,272Net Income 2015: -$1,5622015Revenue 2016: $427,812Expenses 2016: $412,526Net Income 2016: $15,2862016Revenue 2017: $414,873Expenses 2017: $417,453Net Income 2017: -$2,5802017Revenue 2020: $647,703Expenses 2020: $515,633Net Income 2020: $132,0702020Revenue 2021: $695,639Expenses 2021: $614,265Net Income 2021: $81,3742021Revenue 2022: $715,255Expenses 2022: $659,533Net Income 2022: $55,7222022Revenue 2024: $702,807Expenses 2024: $794,449Net Income 2024: -$91,6422024

Highlighted filing

2013

Revenue$393,343
Expenses$361,645
Net Income$31,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$402,914
Mission and Program Overview

Mission

For god's love to be expressed for and by individuals with developmental disabilities through faith based programs and services.

Provide a christian home and services for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,610$155,421▲ $8,811
Investments Other Securities$95,385$99,267▲ $3,882
Cash and Non-Interest-Bearing Accounts$42,810$60,370▲ $17,560
Prepaid Expenses and Deferred Charges$1,690$1,829▲ $139
Accounts Receivable$555$346▼ $209
Total Assets$301,550$331,733▲ $30,183
Other Assets Total$14,500$14,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,705$8,551▲ $1,846
Deferred Revenue$1,624$1,624→ $0
Total Liabilities$8,329$10,175▲ $1,846
Net Assets / Fund Balance
Unrestricted Net Assets$293,221$321,558▲ $28,337
Total Net Assets Fund Balance$293,221$321,558▲ $28,337
Total Liabilities and Net Assets / Fund Balance$301,550$331,733▲ $30,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,470$69,251$195,721
Equipment$23,160$72,822$95,982
Other Land Buildings$5,791$785$6,576
Other Securities$66,894--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Greg WilsonPresident
Jeff OrtVice President
Maggie SandDirector
Randy HelgathDirector
Wayne FranklinDirector
Kelly ApgarSecretary
Robert HeffernanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,050
Program Service Revenue
$217,039
Investment Income
$2,309
Other Revenue
$41,945
All Other Contributions
$132,050
Change in Net Assets
$31,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,854
Other Expenses$93,791
Total Fundraising Expense$26,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,319$15,003$18,897$207,219
Other Employee Benefits$32,269$5,775-$38,044
Payroll Taxes$18,895$1,636$2,060$22,591
All Other Expenses$19,021$745-$19,766
Depreciation Depletion$12,324--$12,324
Occupancy$8,220--$8,220
Other Expenses$9,188-$5,809$5,809
Insurance$3,033$689-$3,722
Office Expenses$1,400$1,773-$3,173
Advertising$489--$489
Total Functional Expenses$309,258$25,621$26,766$361,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,516
Fundraising Direct Expenses$9,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,473$38,473$7,015$31,458
Event 2$11,900$11,900$2,500$9,400
Total Events$51,516$51,516$9,571$41,945
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
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Review of 990 is done at a regular board meeting. Primary responsibility is by the finance committee.”

Form 990, Part VI, Section B, Line 15A

“The board of directors are directly involved in the process of setting the executive directors salary which includes review of comparable salaries in the area.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available upon request at the organization's facility.”

Filing and Contact Details

Filer

EIN
36-3766292
Phone
4068573276

Signing Officer

Name
Robert J Heffernan
Title
Treasurer
Phone
4067568415
Signed
2014-11-17

Organization Details

Principal Officer
Robert J Heffernan
Formed
1990
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
200
Raw XML AppendixShowing 400 of 429 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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IRS990/Desc0EXPRESSING GOD'S LOVE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BY MEETING THEIR SPIRITUAL, EMOTIONAL, PHYSICAL, SOCIAL AND INTELLECTUAL NEEDS IN A GROUP HOME AND SERVICES ENVIROMENT.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018369
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-3361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09318
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt01661117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295352
IRS990ScheduleA/Total509Grp/TotalAmt01661117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01688804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195721
IRS990ScheduleD/EquipmentGrp/BookValueAmt023160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032373
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt166894
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155421
IRS990ScheduleD/TotalBookValueSecuritiesAmt099267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051516
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SWING DANCE AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HARVEST FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF 990 IS DONE AT A REGULAR BOARD MEETING. PRIMARY RESPONSIBILITY IS BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE DIRECTLY INVOLVED IN THE PROCESS OF SETTING THE EXECUTIVE DIRECTORS SALARY WHICH INCLUDES REVIEW OF COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301550
IRS990/TotalAssetsEOYAmt0331733
IRS990/TotalAssetsGrp/BOYAmt0301550
IRS990/TotalAssetsGrp/EOYAmt0331733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132050
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08329
IRS990/TotalLiabilitiesEOYAmt010175
IRS990/TotalLiabilitiesGrp/BOYAmt08329
IRS990/TotalLiabilitiesGrp/EOYAmt010175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309258
IRS990/TotalProgramServiceRevenueAmt0217039
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293221

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,733
Liabilities
$10,175
Net assets
$321,558
Revenue
$393,343
Expenses
$361,645
Net income
$31,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.16$6.75$7.03$7.94$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.10$7.33$7.15$6.60$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.09$7.05$6.96$6.14$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.10$6.09$6.48$5.16$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.07$3.62$4.15$4.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.12$3.52$4.28$4.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.21$3.36$4.03$4.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.22$3.39$3.81$3.64$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.22$3.93$3.62$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.08$2.93$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.09$2.93$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.11$2.75$2.99