Civic Intelligence

New Haven

990 • Fiscal year 2015 • EIN 46-0439619

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization ProfileWWW.NEWHAVENLIGHTHOUSE.ORG
225 East 11th StreetSioux Falls, SD 57104

(605) 274-1556

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$243,023

Up $21,840 (+9.9%) from 2014

Net Assets

Up

$240,410

Up $21,651 (+9.9%) from 2014

Liabilities

Up

$2,613

Up $189 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$199,940

Up $8,877 (+4.6%) from 2014

Expenses

Down

$178,289

Down $17,866 (-9.1%) from 2014

Net Income

Up

$21,651

Up $26,743 (+525%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$243,023
Liabilities$2,613
Net Assets$240,410
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$199,940
Expenses$178,289
Net Income$21,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$205,250
Mission and Program Overview

Mission

Biblical counseling and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,637$160,989▲ $31,352
Land, Buildings, and Equipment, Net$86,544$82,034▼ $4,510
Savings and Temporary Cash Investments$5,002--
Total Assets$221,183$243,023▲ $21,840
Liabilities
Accounts Payable and Accrued Expenses$2,424$2,613▲ $189
Total Liabilities$2,424$2,613▲ $189
Net Assets / Fund Balance
Unrestricted Net Assets$218,759$240,410▲ $21,651
Total Net Assets Fund Balance$218,759$240,410▲ $21,651
Total Liabilities and Net Assets / Fund Balance$221,183$243,023▲ $21,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,317$20,683$100,000
Equipment$2,717$15,158$17,875
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol NoteboomSecretaryFT$65,000$65,000
Margie FaehnrichOffice ManagerFT$14,041$14,041

Board Members and Trustees

NameTitle
Brian EidePresident
Rhonda LockwoodVice President
Carolyn ThompsonDirector
Thomas PaigeDirector
Scott SwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,648
Program Service Revenue
$52,168
Investment Income
$0
Other Revenue
$39,124
All Other Contributions
$79,408
Change in Net Assets
$21,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,953
Other Expenses$45,336
Total Fundraising Expense$3,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,137$7,904$0$79,041
Other Salaries and Wages$44,464$0$0$44,464
Occupancy$13,076$0$0$13,076
Payroll Taxes$8,503$945$0$9,448
Office Expenses$6,353$0$0$6,353
Depreciation Depletion$5,065$266$0$5,331
Fees for Services Other$0$0$3,654$3,654
Insurance$1,146$1,719$0$2,865
All Other Expenses$2,768$0$0$2,768
Travel$2,678$0$0$2,678
Information Technology$207$1,867$0$2,074
Fees for Services Accounting$0$901$0$901
Advertising$530$0$0$530
Other Expenses$100$0$0$100
Total Functional Expenses$156,639$17,996$3,654$178,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,240
Fundraising Direct Expenses$5,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Mixer$10,620---
Golf Classic$24,860$6,240$5,310$930
Total Events$35,480$6,240$5,310$930
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”

Form 990, Part VI, Line 9

“Carol noteboom 27640 471st avenue lennox sd 57039”

Form 990, Part VI, Line 9

“Scott swain 1109 west goldthread circle sioux falls sd 57108”

Form 990, Part VI, Line 9

“Carolyn thompson 25994 478th avenue brandon sd 57005”

Form 990, Part VI, Line 9

“Rhonda lockwood 100 w spyglass drive sioux falls sd 57108”

Form 990, Part VI, Line 9

“Brian eide 4805 south caraway circle sioux falls sd 57108”

Filing and Contact Details

Filer

Filer Name
New Haven
EIN
46-0439619
Phone
6052741556
Address
225 EAST 11TH STREET, SIOUX FALLS, SD 57104

Signing Officer

Name
Carol Noteboom
Title
Executive Director
Phone
6052741556
Signed
2016-08-18
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

Firm
Jones Kramer & Haber LLP
Address
405 North Kiwanis Avenue, Sioux Falls, SD 57104-2519
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 24E

“Program expenses 2768. 2768. 0. 0.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155733
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0771284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034335
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09689
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IRS990ScheduleA/InvestmentIncomeCYPct00.03430
IRS990ScheduleA/InvestmentIncomePYPct00.02480
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010620
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS MIXER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06240
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0930
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05310
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAROL NOTEBOOM 27640 471ST AVENUE LENNOX SD 57039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCOTT SWAIN 1109 WEST GOLDTHREAD CIRCLE SIOUX FALLS SD 57108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAROLYN THOMPSON 25994 478TH AVENUE BRANDON SD 57005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RHONDA LOCKWOOD 100 W SPYGLASS DRIVE SIOUX FALLS SD 57108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BRIAN EIDE 4805 SOUTH CARAWAY CIRCLE SIOUX FALLS SD 57108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES 2768. 2768. 0. 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 VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0243023
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178289
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02424
IRS990/TotalLiabilitiesGrp/EOYAmt02613
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IRS990/TotalProgramServiceExpensesAmt0156639
IRS990/TotalProgramServiceRevenueAmt052168
IRS990/TotalReportableCompFromOrgAmt079041
IRS990/TotalRevenueGrp/ExclusionAmt0930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090362

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,023
Liabilities
$2,613
Net assets
$240,410
Revenue
$199,940
Expenses
$178,289
Net income
$21,651
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