Civic Intelligence

The Lighthouse Shelter Inc

990 • Fiscal year 2020 • EIN 43-1786335

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.THELIGHTHOUSESHELTER.ORG
368 W ArrowMarshall, MO 65340

(660) 886-9880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

311%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

691%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$99,422

Up $75,240 (+311%) from 2019

Net Assets

Up

$99,422

Up $74,919 (+306%) from 2019

Liabilities

Up

$0

Up $321 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$232,122

Up $202,790 (+691%) from 2019

Expenses

Up

$161,616

Up $143,422 (+788%) from 2019

Net Income

Up

$70,506

Up $59,368 (+533%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $347,080Liabilities 2012: $147,885Net Assets 2012: $199,1952012Assets 2013: $193,235Liabilities 2013: $151,281Net Assets 2013: $41,9542013Assets 2014: $188,568Liabilities 2014: $240,052Net Assets 2014: -$51,4842014Assets 2015: $186,245Liabilities 2015: $205,855Net Assets 2015: -$19,6102015Assets 2016: $203,181Liabilities 2016: $147,974Net Assets 2016: $55,2072016Assets 2017: $6,465Liabilities 2017: $12,750Net Assets 2017: -$6,2852017Assets 2018: $31,877Liabilities 2018: $0Net Assets 2018: $31,8772018Assets 2019: $24,182Liabilities 2019: -$321Net Assets 2019: $24,5032019Assets 2020: $99,422Liabilities 2020: $0Net Assets 2020: $99,4222020Assets 2021: $24,841Liabilities 2021: $1,165Net Assets 2021: $23,6762021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$99,422
Liabilities$0
Net Assets$99,422
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $513,4232012Revenue 2013: $342,484Expenses 2013: $499,726Net Income 2013: -$157,2422013Revenue 2014: $347,113Expenses 2014: $440,551Net Income 2014: -$93,4382014Revenue 2015: $492,593Expenses 2015: $460,719Net Income 2015: $31,8742015Revenue 2016: $508,596Expenses 2016: $433,779Net Income 2016: $74,8172016Revenue 2017: -$12,171Expenses 2017: $49,321Net Income 2017: -$61,4922017Revenue 2018: $200,134Expenses 2018: $161,972Net Income 2018: $38,1622018Revenue 2019: $29,332Expenses 2019: $18,194Net Income 2019: $11,1382019Revenue 2020: $232,122Expenses 2020: $161,616Net Income 2020: $70,5062020Revenue 2021: $40,387Expenses 2021: $116,133Net Income 2021: -$75,7462021Revenue 2022: -$3,370Expenses 2022: $20,306Net Income 2022: -$23,6762022

Highlighted filing

2020

Revenue$232,122
Expenses$161,616
Net Income$70,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$235,268
Mission and Program Overview

Mission

The mission of the lighthouse shelter is to decrease the incidence of domestic violence and sexual assault (in saline county, mo) through community awareness, counseling, shelter, direct services and support groups.

The mission of the lighthouse shelter is to decrease the incidence of domestic violence and sexual assault in saline county, missouri, through community awareness, counseling, shelter, direct services and support groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$88,326-
Land, Buildings, and Equipment, Net$5,702$9,890▲ $4,188
Cash and Non-Interest-Bearing Accounts$18,480$1,206▼ $17,274
Total Assets$24,182$99,422▲ $75,240
Liabilities
Accounts Payable and Accrued Expenses$-321--
Total Liabilities$-321$0▲ $321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,503$99,422▲ $74,919
Total Net Assets Fund Balance$24,503$99,422▲ $74,919
Total Liabilities and Net Assets / Fund Balance$24,182$99,422▲ $75,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,890$5,699$15,589
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cortney Jolliff-mullinsPresident
Cindy BrandtBoard Member
Karla ClauseBoard Member
Rev Mary WilliamsBoard Member
Tammy JohnsonBoard Member
Tausha LembkeSecretary
Tammy CosletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,308
Program Service Revenue
$890
Investment Income
$0
Other Revenue
$8,924
All Other Contributions
$98,749
Change in Net Assets
$70,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$83,912
Total Noncash Contributions1$83,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,590
Other Expenses$39,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,884--$112,884
Occupancy$14,711--$14,711
Payroll Taxes$9,706--$9,706
Insurance$7,340--$7,340
Fees for Services Accounting$6,290--$6,290
Office Expenses$4,774--$4,774
Depreciation Depletion$2,221--$2,221
Other Expenses$721--$721
Total Functional Expenses$161,616$0$0$161,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,070
Fundraising Direct Expenses$3,146
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
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“There are 7 members of the board that govern the organization, as designated in accordance with the by-laws and/or state regulations. Monthly and annual meetings are held and documented. The progress, goals policies, compensation, any and/or all isssues of conflict, major improvement, transfers, financial status and decisions required for the”

Form 990, Page 6, Part VI, Line 15A

“Board determines compensation and documents in minutes.”

Form 990, Page 6, Part VI, Line 15B

“Board determines compensation and documents in minutes.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are made available upon written request, given at least thirty days in advance and/or in accordance with law.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Shelter Inc
EIN
43-1786335
Phone
6608869880
Address
368 W ARROW, MARSHALL, MO 65340

Signing Officer

Name
Cortney Jolliff-mullins
Title
President
Phone
0066088698
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cortney Jolliff-mullins
Formed
1996
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
21

Preparer

Firm
Wilson Toellner CPA
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Milene Mittelhauser CPA
Phone
6608274990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“0 ROUNDING -2 TOTAL -2”

Raw XML Appendix355 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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 7 MEMBERS OF THE BOARD THAT GOVERN THE ORGANIZATION, AS DESIGNATED IN ACCORDANCE WITH THE BY-LAWS AND/OR STATE REGULATIONS. MONTHLY AND ANNUAL MEETINGS ARE HELD AND DOCUMENTED. THE PROGRESS, GOALS POLICIES, COMPENSATION, ANY AND/OR ALL ISSSUES OF CONFLICT, MAJOR IMPROVEMENT, TRANSFERS, FINANCIAL STATUS AND DECISIONS REQUIRED FOR THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES COMPENSATION AND DOCUMENTS IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION AND DOCUMENTS IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST, GIVEN AT LEAST THIRTY DAYS IN ADVANCE AND/OR IN ACCORDANCE WITH LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50 ROUNDING -2 TOTAL -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CORTNEY JOLLIFF-MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TOELLNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 MATTHEW DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILENE MITTELHAUSER CPA
ReturnHeader/ReturnTs02021-05-10T09:14:18-05:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,422
Liabilities
$0
Net assets
$99,422
Revenue
$232,122
Expenses
$161,616
Net income
$70,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.40$1.16$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.32$1.62$0.71
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.25$0.29$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.00$1.62$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.06$0.12$0.49$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.48$0.55$5.09$4.34$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.86$2.06$0.20$4.93$4.61$0.32
2014Summary only. Only limited summary data is available for this year.$1.89$2.40$0.51$3.47$4.41$0.93
2013Summary only. Only limited summary data is available for this year.$1.93$1.51$0.42$3.42$5.00$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.48$1.99$5.13