Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.06x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$6,958
Down $424 (-5.7%) from 2013
Net Assets
-$21,283
No earlier filing loaded for comparison.
Liabilities
Down$28,241
Down $9,309 (-25%) from 2013
Revenue And Expenses
Revenue
Down$98,049
Down $28,260 (-22%) from 2013
Expenses
Down$89,164
Down $71,483 (-44%) from 2013
Net Income
Up$8,885
Up $43,223 (+126%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $114,913
Mission and Program Overview
Mission
The organization exists to publish
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AND PROVIDE HIGH QUALITY RELIGIOUS PRODUCTS AND SERVICES TO CHURCHES MISSIONARIES AND EVANGELIST WORLDWIDE | - | $89,166 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEB MILLER | Vice President | - | $1,840 | - | $1,840 |
| JOE MILLER | President | - | $0 | - | - |
| GARY HACK | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lighthouse Publications Ministries
- EIN
- 45-3942284
- Address
- PO BOX 80343, FORT WAYNE, IN 46898
Signing Officer
- Name
- Joe Miller
- Title
- Owner
- Phone
- 2602096948
- Signed
- 2015-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Witmer Wood Tax Consultants LLC
- Address
- 13631 LEO ROAD, LEO, IN 46765-9608
- Preparer
- Julie H Wood CPA
- Phone
- 2606270777
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountrebate 9,000”
Description of other expenses Part I line 16
“Description amountadvertising and promotions 1,115auto expense 2,470awards and grants 11bank fees 1,117computer and internet expense 1,117credit line transfer 1,849education 302employee garnishments 237equipment 3,144insurance 1,960janitorial expense 46layout and design 136meals and entertainment 389medical 1,223miscellaneous 4,748moving 137supplies 4,583petty cash expenses 319press lease 8,201reimbursement 4,100renovation 24rental storage 625repairs and maintenance 245taxes 2,603travel 1,582website 3,416donations 4,960discounts 1,225”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts payable 5,928 4,795undeposited funds 0 486”
Description of total liabilities Part II line 26
“Category beginning of year end of yearloans 37,550 28,241”
Raw XML Appendix139 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOE MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2602096948 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 80343 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46898 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1677 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3607 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16864 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8885 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2059 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7382 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6958 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 72367 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114913 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 89231 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -30168 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -21283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -30168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -21283 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13518 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEB MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY HACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5928 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5281 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51884 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION EXISTS TO PUBLISH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7875 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AND PROVIDE HIGH QUALITY RELIGIOUS PRODUCTS AND SERVICES TO CHURCHES MISSIONARIES AND EVANGELIST WORLDWIDE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89166 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13828 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37550 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28241 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89164 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89166 |
| IRS990EZ/TotalRevenueAmt | 0 | 98049 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 311226 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 375859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 375859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 153655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 375859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTREBATE 9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTADVERTISING AND PROMOTIONS 1,115AUTO EXPENSE 2,470AWARDS AND GRANTS 11BANK FEES 1,117COMPUTER AND INTERNET EXPENSE 1,117CREDIT LINE TRANSFER 1,849EDUCATION 302EMPLOYEE GARNISHMENTS 237EQUIPMENT 3,144INSURANCE 1,960JANITORIAL EXPENSE 46LAYOUT AND DESIGN 136MEALS AND ENTERTAINMENT 389MEDICAL 1,223MISCELLANEOUS 4,748MOVING 137SUPPLIES 4,583PETTY CASH EXPENSES 319PRESS LEASE 8,201REIMBURSEMENT 4,100RENOVATION 24RENTAL STORAGE 625REPAIRS AND MAINTENANCE 245TAXES 2,603TRAVEL 1,582WEBSITE 3,416DONATIONS 4,960DISCOUNTS 1,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 5,928 4,795UNDEPOSITED FUNDS 0 486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARLOANS 37,550 28,241 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OWNER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2602096948 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE PUBLICATIONS MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 453942284 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 80343 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46898 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260599380 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WITMER WOOD TAX CONSULTANTS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13631 LEO ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 467659608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2606270777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE H WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T12:58:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,958
- Liabilities
- $28,241
- Net assets
- -$21,283
- Revenue
- $98,049
- Expenses
- $89,164
- Net income
- $8,885