Civic Intelligence

Lighthouse Publication Ministries Inc.

990EZ • Fiscal year 2015 • EIN 45-3942284

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization Profile
PO Box 80343Fort Wayne, IN 46898

(260) 209-6948

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$625

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1211%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$91,246

Up $84,288 (+1211%) from 2014

Net Assets

Up

$61,601

Up $82,884 (+389%) from 2014

Liabilities

Up

$29,645

Up $1,404 (+5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

Up

$137,170

Up $39,121 (+40%) from 2014

Expenses

Down

$59,458

Down $29,706 (-33%) from 2014

Net Income

Up

$77,712

Up $68,827 (+775%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $4,170Liabilities 2012: $02012Assets 2013: $7,382Liabilities 2013: $37,5502013Assets 2014: $6,958Liabilities 2014: $28,241Net Assets 2014: -$21,2832014Assets 2015: $91,246Liabilities 2015: $29,645Net Assets 2015: $61,6012015Assets 2016: $189,998Liabilities 2016: $29,645Net Assets 2016: $160,3532016Assets 2017: $247,253Liabilities 2017: $29,645Net Assets 2017: $217,6082017Assets 2018: $292,721Liabilities 2018: $29,645Net Assets 2018: $263,0762018Assets 2019: $292,382Liabilities 2019: $0Net Assets 2019: $292,3822019Assets 2020: $291,306Liabilities 2020: $02020

Highlighted filing

2015

Assets$91,246
Liabilities$29,645
Net Assets$61,601
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $100,626Expenses 2012: $96,456Net Income 2012: $4,1702012Revenue 2013: $126,309Expenses 2013: $160,647Net Income 2013: -$34,3382013Revenue 2014: $98,049Expenses 2014: $89,164Net Income 2014: $8,8852014Revenue 2015: $137,170Expenses 2015: $59,458Net Income 2015: $77,7122015Revenue 2016: $119,551Expenses 2016: $20,880Net Income 2016: $98,6712016Revenue 2017: $88,383Expenses 2017: $31,128Net Income 2017: $57,2552017Revenue 2018: $124,289Expenses 2018: $78,821Net Income 2018: $45,4682018Revenue 2019: $70,690Expenses 2019: $41,384Net Income 2019: $29,3062019Revenue 2020: $24,377Expenses 2020: $12,243Net Income 2020: $12,1342020

Highlighted filing

2015

Revenue$137,170
Expenses$59,458
Net Income$77,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$141,055
Mission and Program Overview

Mission

The organization exists to publish

Program Services

DescriptionGrantsExpenses
AND PROVIDE HIGH QUALITY RELIGIOUS PRODUCTS AND SERVICES TO CHURCHES MISSIONARIES AND EVANGELIST WORLDWIDE-$59,459
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB MILLERVice President-$625-$625
JOE MILLERPresident-$0--
GARY HACKBoard 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
President
Phone
2602096948
Signed
2016-04-28
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 expenses Part I line 16

“Description amountadvertising and promotions 2,762computer and internet expense 912education 300equipment 900insurance 2,401miscellaneous 300petty cash expenses 30press lease 19,539reimbursement 1,250rental storage 4,412taxes 731donations 5,228discounts 931”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment 5,172”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 4,795 112undeposited funds 486 6,140”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans 28,241 28,123accounts payable 0 1,522”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02602096948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80343
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046898
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039170
IRS990EZ/CostOfGoodsSoldAmt03885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091246
IRS990EZ/GrossProfitLossSlsOfInvntryAmt098000
IRS990EZ/GrossReceiptsAmt0141055
IRS990EZ/GrossSalesOfInventoryAmt0101885
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061601
IRS990EZ/OccupancyRentUtltsAndMaintAmt02223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY HACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06252
IRS990EZ/OtherChangesInNetAssetsAmt05172
IRS990EZ/OtherExpensesTotalAmt039696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EXISTS TO PUBLISH
IRS990EZ/PrintingPublicationsPostageAmt015204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AND PROVIDE HIGH QUALITY RELIGIOUS PRODUCTS AND SERVICES TO CHURCHES MISSIONARIES AND EVANGELIST WORLDWIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028241
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029645
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059458
IRS990EZ/TotalProgramServiceExpensesAmt059459
IRS990EZ/TotalRevenueAmt0137170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413111
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0516914
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116291
IRS990ScheduleA/Total509Grp/TotalAmt0516914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516914
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND PROMOTIONS 2,762COMPUTER AND INTERNET EXPENSE 912EDUCATION 300EQUIPMENT 900INSURANCE 2,401MISCELLANEOUS 300PETTY CASH EXPENSES 30PRESS LEASE 19,539REIMBURSEMENT 1,250RENTAL STORAGE 4,412TAXES 731DONATIONS 5,228DISCOUNTS 931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 5,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 4,795 112UNDEPOSITED FUNDS 486 6,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOANS 28,241 28,123ACCOUNTS PAYABLE 0 1,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02602096948
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE PUBLICATIONS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0453942284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80343
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046898
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260599380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITMER WOOD TAX CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013631 LEO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467659608
ReturnHeader/PreparerPersonGrp/PhoneNum02606270777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE H WOOD CPA
ReturnHeader/ReturnTs02016-11-15T15:54:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,246
Liabilities
$29,645
Net assets
$61,601
Revenue
$137,170
Expenses
$59,458
Net income
$77,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.91$0.00$0.24$0.12$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.71$0.41$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.30$2.63$1.24$0.79$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.30$2.18$0.88$0.31$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.30$1.60$1.20$0.21$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.62$1.37$0.59$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.28$0.21$0.98$0.89$0.09
2013Summary only. Only limited summary data is available for this year.$0.07$0.38$1.26$1.61$0.34
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$1.01$0.96$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits