Civic Intelligence

New Haven

990 • Fiscal year 2013 • EIN 46-0439619

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization ProfileWWW.NEWHAVENLIGHTHOUSE.ORG
225 East 11th Street57104

(605) 274-1556

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,958

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$225,630

Down $28,993 (-11%) from 2012

Net Assets

Down

$223,851

Down $28,078 (-11%) from 2012

Liabilities

Down

$1,779

Down $915 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

$207,472

No earlier filing loaded for comparison.

Expenses

Up

$235,550

Up $15,867 (+7.2%) from 2012

Net Income

-$28,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,409,146Liabilities 2010: $21,387Net Assets 2010: $1,387,7592010Assets 2011: $1,419,526Liabilities 2011: $79,368Net Assets 2011: $1,340,1582011Assets 2012: $254,623Liabilities 2012: $2,694Net Assets 2012: $251,9292012Assets 2013: $225,630Liabilities 2013: $1,779Net Assets 2013: $223,8512013Assets 2014: $221,183Liabilities 2014: $2,424Net Assets 2014: $218,7592014Assets 2015: $243,023Liabilities 2015: $2,613Net Assets 2015: $240,4102015Assets 2016: $216,630Liabilities 2016: $1,933Net Assets 2016: $214,6972016Assets 2017: $196,352Liabilities 2017: $3,003Net Assets 2017: $193,3492017Assets 2018: $193,236Liabilities 2018: $2,010Net Assets 2018: $191,2262018Assets 2019: $183,086Liabilities 2019: $2,752Net Assets 2019: $180,3342019Assets 2020: $229,147Liabilities 2020: $51,001Net Assets 2020: $178,1462020Assets 2021: $184,117Liabilities 2021: $54,631Net Assets 2021: $129,4862021Assets 2022: $156,829Liabilities 2022: $8,171Net Assets 2022: $148,6582022Assets 2023: $198,523Liabilities 2023: $5,929Net Assets 2023: $192,5942023Assets 2024: $201,224Liabilities 2024: $24Net Assets 2024: $201,2002024

Highlighted filing

2013

Assets$225,630
Liabilities$1,779
Net Assets$223,851
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $229,0662010Expenses 2011: $218,3832011Expenses 2012: $219,6832012Revenue 2013: $207,472Expenses 2013: $235,550Net Income 2013: -$28,0782013Revenue 2014: $191,063Expenses 2014: $196,155Net Income 2014: -$5,0922014Revenue 2015: $199,940Expenses 2015: $178,289Net Income 2015: $21,6512015Revenue 2016: $147,681Expenses 2016: $173,394Net Income 2016: -$25,7132016Revenue 2017: $169,450Expenses 2017: $190,798Net Income 2017: -$21,3482017Revenue 2018: $184,510Expenses 2018: $186,036Net Income 2018: -$1,5262018Revenue 2019: $161,588Expenses 2019: $172,480Net Income 2019: -$10,8922019Revenue 2020: $171,355Expenses 2020: $173,543Net Income 2020: -$2,1882020Revenue 2021: $130,607Expenses 2021: $179,267Net Income 2021: -$48,6602021Revenue 2022: $220,557Expenses 2022: $201,385Net Income 2022: $19,1722022Revenue 2023: $333,979Expenses 2023: $290,043Net Income 2023: $43,9362023Revenue 2024: $352,280Expenses 2024: $343,674Net Income 2024: $8,6062024

Highlighted filing

2013

Revenue$207,472
Expenses$235,550
Net Income-$28,078
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$212,104
Mission and Program Overview

Mission

Biblical counseling and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,953$128,205▼ $21,748
Land, Buildings, and Equipment, Net$99,669$92,424▼ $7,245
Savings and Temporary Cash Investments$5,001$5,001→ $0
Total Assets$254,623$225,630▼ $28,993
Liabilities
Accounts Payable and Accrued Expenses$2,694$1,779▼ $915
Total Liabilities$2,694$1,779▼ $915
Net Assets / Fund Balance
Unrestricted Net Assets$251,929$223,851▼ $28,078
Total Net Assets Fund Balance$251,929$223,851▼ $28,078
Total Liabilities and Net Assets / Fund Balance$254,623$225,630▼ $28,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,063$10,937$100,000
Equipment$3,361$13,205$16,566
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol NoteboomSecretaryFT$46,958$46,958
Charles CloggDirectorFT$25,991$25,991
Margie FaehnrichOffice ManagerFT$16,371$16,371

Board Members and Trustees

NameTitle
Rhonda LockwoodPresident
Brian EideVice President
Carolyn ThompsonDirector
Thomas PaigeDirector
Scott SwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,651
Program Service Revenue
$63,953
Investment Income
$0
Other Revenue
$13,868
All Other Contributions
$116,479
Change in Net Assets
$-28,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,677
Other Expenses$61,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,388$8,932$0$89,320
Other Salaries and Wages$73,862$0$0$73,862
Occupancy$12,070$0$0$12,070
Payroll Taxes$9,446$1,049$0$10,495
Depreciation Depletion$7,466$393$0$7,859
Office Expenses$6,874$0$0$6,874
Insurance$1,751$2,627$0$4,378
All Other Expenses$1,223$1,792$0$3,015
Information Technology$244$2,198$0$2,442
Travel$1,600$0$0$1,600
Other Expenses$1,414$0$0$1,414
Fees for Services Accounting$0$901$0$901
Fees for Services Legal$0$656$0$656
Total Functional Expenses$211,994$23,556$0$235,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,500
Fundraising Direct Expenses$4,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,672$5,500$4,632$868
Total Events$18,672$5,500$4,632$868
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Line 9

“Thomas paige 17629 69th place north maple grove mn 55311 carol noteboom 27640 471st avenue lennox sd 57039 scott swain 1109 west goldthread circle sioux falls sd 57108 carolyn thompson 25994 478th avenue brandon sd 57005 rhonda lockwood 100 w spyglass drive sioux falls sd 57108 brian eide 4805 south caraway circle sioux falls sd 57108”

Filing and Contact Details

Filer

EIN
46-0439619
Phone
6052741556

Signing Officer

Name
Carol Noteboom
Title
Executive Director
Phone
6052741556
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Noteboom
Formed
1995
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Preparer
Matthew J Mueller CPA
Phone
6053320054
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is available for review by board members”

Pt VI, Line 19

“Information is made availabe upon request”

Pt VI, Line 12C

“REVIEW BY THE BOARD”

Form 990, Part IX, Line 24F

“Lecenses and permits 10. 0. 10. 0. Program expenses 1223. 1223. 0. 0. Bank service charges 1782. 0. 1782. 0.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0955047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234459
IRS990ScheduleA/Total509Grp/TotalAmt0955047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0955096
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS AVAILABLE FOR REVIEW BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS MADE AVAILABE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THOMAS PAIGE 17629 69TH PLACE NORTH MAPLE GROVE MN 55311 CAROL NOTEBOOM 27640 471ST AVENUE LENNOX SD 57039 SCOTT SWAIN 1109 WEST GOLDTHREAD CIRCLE SIOUX FALLS SD 57108 CAROLYN THOMPSON 25994 478TH AVENUE BRANDON SD 57005 RHONDA LOCKWOOD 100 W SPYGLASS DRIVE SIOUX FALLS SD 57108 BRIAN EIDE 4805 SOUTH CARAWAY CIRCLE SIOUX FALLS SD 57108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LECENSES AND PERMITS 10. 0. 10. 0. PROGRAM EXPENSES 1223. 1223. 0. 0. BANK SERVICE CHARGES 1782. 0. 1782. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254623
IRS990/TotalAssetsEOYAmt0225630
IRS990/TotalAssetsGrp/BOYAmt0254623
IRS990/TotalAssetsGrp/EOYAmt0225630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129651
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02694
IRS990/TotalLiabilitiesEOYAmt01779
IRS990/TotalLiabilitiesGrp/BOYAmt02694
IRS990/TotalLiabilitiesGrp/EOYAmt01779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223851
IRS990/TotalProgramServiceExpensesAmt0211994
IRS990/TotalProgramServiceRevenueAmt063953
IRS990/TotalReportableCompFromOrgAmt089320
IRS990/TotalRevenueGrp/ExclusionAmt0868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207472
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225630
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01600
IRS990/TravelGrp/TotalAmt01600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10225 EAST 11TH STREET

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,630
Liabilities
$1,779
Net assets
$223,851
Revenue
$207,472
Expenses
$235,550
Net income
-$28,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.35$0.34$0.01
2023Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.33$0.29$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.22$0.20$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.13$0.18$0.05
2020Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.17$0.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.16$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.18$0.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.17$0.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.21$0.15$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.21$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.23