Civic Intelligence

Lighthouse Publication Ministries Inc.

990EZ • Fiscal year 2017 • EIN 45-3942284

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
PO Box 80343Fort Wayne, IN 46898

(260) 441-7130

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$247,253

Up $57,255 (+30%) from 2016

Net Assets

Up

$217,608

Up $57,255 (+36%) from 2016

Liabilities

Flat

$29,645

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Down

$88,383

Down $31,168 (-26%) from 2016

Expenses

Up

$31,128

Up $10,248 (+49%) from 2016

Net Income

Down

$57,255

Down $41,416 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$247,253
Liabilities$29,645
Net Assets$217,608
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$88,383
Expenses$31,128
Net Income$57,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$92,446
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-$31,128
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MILLERPresident-$0--
DEB MILLERVice President-$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
2604417130
Signed
2018-05-08
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 711computer and internet 1,736donations 3,619education 155equiptment 1,846insurance 2,600office supplies 153press lease 1,251reimbursement 66repairs and maintenance 7,107sales discounts 63travel 560”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 2,275 185undeposited funds 11,373 12,816”

Description of total liabilities Part II line 26

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

Raw XML Appendix161 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/PhoneNum02604417130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80343
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046898
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025381
IRS990EZ/CostOfGoodsSoldAmt04063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247253
IRS990EZ/GrossProfitLossSlsOfInvntryAmt063002
IRS990EZ/GrossReceiptsAmt092446
IRS990EZ/GrossSalesOfInventoryAmt067065
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217608
IRS990EZ/OccupancyRentUtltsAndMaintAmt01929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt013648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013001
IRS990EZ/OtherExpensesTotalAmt019867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EXISTS TO PUBLISH
IRS990EZ/PrintingPublicationsPostageAmt07194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AND PROVIDE HIGH QUALITY RELIGIOUS PRODUCTS AND SERVICES TO CHURCHES MISSIONARIES AND EVANGELIST WORLDWIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029645
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031128
IRS990EZ/TotalProgramServiceExpensesAmt031128
IRS990EZ/TotalRevenueAmt088383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt091077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479810
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85270
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0527114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153655
IRS990ScheduleA/Total509Grp/TotalAmt0618191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND PROMOTIONS 711COMPUTER AND INTERNET 1,736DONATIONS 3,619EDUCATION 155EQUIPTMENT 1,846INSURANCE 2,600OFFICE SUPPLIES 153PRESS LEASE 1,251REIMBURSEMENT 66REPAIRS AND MAINTENANCE 7,107SALES DISCOUNTS 63TRAVEL 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,275 185UNDEPOSITED FUNDS 11,373 12,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS 28,123 28,123ACCOUNTS PAYABLE 1,522 1,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604417130
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0326039D33BD5B39C5B5E00121308D5BDA1AFBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0326039D33BD5B39C5B5E00121308D5BDA1AFBE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03551772018319lxw0gvp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.16.104.48
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:16:48
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE H WOOD CPA
ReturnHeader/ReturnTs02018-11-15T11:15:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,253
Liabilities
$29,645
Net assets
$217,608
Revenue
$88,383
Expenses
$31,128
Net income
$57,255
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