Civic Intelligence

Lighthouse Christian Home and Services Inc.

990 • Fiscal year 2016 • EIN 36-3766292

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileLIGHTHOUSECHRISTIANHOME.COM
384 N Somers RoadKalispell, MT 59901-8031

(406) 857-3276

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$364,341

Up $6,633 (+1.9%) from 2015

Net Assets

Up

$352,345

Up $16,131 (+4.8%) from 2015

Liabilities

Down

$11,996

Down $9,498 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$427,812

Up $25,102 (+6.2%) from 2015

Expenses

Up

$412,526

Up $8,254 (+2.0%) from 2015

Net Income

Up

$15,286

Up $16,848 (+1079%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$364,341
Liabilities$11,996
Net Assets$352,345
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$427,812
Expenses$412,526
Net Income$15,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$445,083
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$168,413$170,027▲ $1,614
Investments in Publicly Traded Securities$124,143$112,446▼ $11,697
Cash and Non-Interest-Bearing Accounts$50,567$66,687▲ $16,120
Accounts Receivable-$395-
Prepaid Expenses and Deferred Charges$85$286▲ $201
Total Assets$357,708$364,341▲ $6,633
Other Assets Total$14,500$14,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,530$9,052▼ $478
Deferred Revenue$1,624$1,624→ $0
Other Liabilities$10,340$1,320▼ $9,020
Total Liabilities$21,494$11,996▼ $9,498
Net Assets / Fund Balance
Unrestricted Net Assets$336,214$352,345▲ $16,131
Total Net Assets Fund Balance$336,214$352,345▲ $16,131
Total Liabilities and Net Assets / Fund Balance$357,708$364,341▲ $6,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,703$86,729-
Other Land Buildings$8,688$18,025-
Equipment$16,636$80,223-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff OrtPresident
Matt ReigerVice President
Greg WilsonDirector
Rick HeitzDirector
Tom CourtneyDirector
Lorraine WoolardSecretary
Robert HeffernanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,201
Program Service Revenue
$261,360
Investment Income
$2,828
Other Revenue
$23,423
All Other Contributions
$130,791
Change in Net Assets
$15,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,889
Other Expenses$102,637
Total Fundraising Expense$39,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$256,692$23,986$29,211$309,889
All Other Expenses$30,202$1,059$3,185$34,446
Depreciation Depletion$13,426--$13,426
Occupancy$9,445--$9,445
Other Expenses$5,986-$7,013$5,986
Office Expenses$2,107$2,488-$4,595
Insurance$2,470$637-$3,107
Advertising$370--$370
Total Functional Expenses$344,947$28,170$39,409$412,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,694
Fundraising Direct Expenses$17,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Dance and Auction$32,276$22,866$8,286$14,580
Harvest Festival$5,600$5,600$3,121$2,479
Total Events$50,104$40,694$17,271$23,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,320
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 11B

“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

Filer Name
Lighthouse Christian Home and Services
EIN
36-3766292
Phone
4068573276
Address
384 N SOMERS ROAD, KALISPELL, MT 59901-8031

Signing Officer

Name
Robert J Heffernan
Title
Treasurer
Phone
4067568415
Signed
2017-11-07

Organization Details

Principal Officer
Robert J Heffernan
Formed
1990
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
130
Raw XML AppendixShowing 400 of 431 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/TotalAmt07108
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03903
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt01934639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336380
IRS990ScheduleA/Total509Grp/TotalAmt01934639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0428657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01942979
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/BookValueAmt0144703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086729
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0231432
IRS990ScheduleD/EquipmentGrp/BookValueAmt016636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018025
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170027
IRS990ScheduleD/TotalLiabilityAmt01320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTRY DANCE AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 11B
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/TotalAssetsBOYAmt0357708
IRS990/TotalAssetsEOYAmt0364341
IRS990/TotalAssetsGrp/BOYAmt0357708
IRS990/TotalAssetsGrp/EOYAmt0364341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140201
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021494
IRS990/TotalLiabilitiesEOYAmt011996
IRS990/TotalLiabilitiesGrp/BOYAmt021494
IRS990/TotalLiabilitiesGrp/EOYAmt011996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344947
IRS990/TotalProgramServiceRevenueAmt0261360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0336214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01028 SECOND AVE WEST
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,341
Liabilities
$11,996
Net assets
$352,345
Revenue
$427,812
Expenses
$412,526
Net income
$15,286
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits