Civic Intelligence

New Haven

990 • Fiscal year 2019 • EIN 46-0439619

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.NEWHAVENLIGHTHOUSE.ORG
1915 E 8th St Ste 102Sioux Falls, SD 57103

(605) 274-1556

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$183,086

Down $10,150 (-5.3%) from 2018

Net Assets

Down

$180,334

Down $10,892 (-5.7%) from 2018

Liabilities

Up

$2,752

Up $742 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Down

$161,588

Down $22,922 (-12%) from 2018

Expenses

Down

$172,480

Down $13,556 (-7.3%) from 2018

Net Income

Down

-$10,892

Down $9,366 (-614%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$183,086
Liabilities$2,752
Net Assets$180,334
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$161,588
Expenses$172,480
Net Income-$10,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$185,791
Mission and Program Overview

Mission

Biblical counseling and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,704$117,743▼ $6,961
Land, Buildings, and Equipment, Net$68,532$65,343▼ $3,189
Total Assets$193,236$183,086▼ $10,150
Liabilities
Accounts Payable and Accrued Expenses$2,010$2,752▲ $742
Total Liabilities$2,010$2,752▲ $742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,226$180,334▼ $10,892
Total Net Assets Fund Balance$191,226$180,334▼ $10,892
Total Liabilities and Net Assets / Fund Balance$193,236$183,086▼ $10,150

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,163$34,712$99,875
Equipment$180$17,820$18,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol NoteboomExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Brian EidePresident
Mary HowardDirector
Margie FaehnrichOffice Manag
Joel VanekerenSecretary
Carolyn ThompsonTreasurer
Rhonda LockwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,733
Program Service Revenue
$73,850
Investment Income
$0
Other Revenue
$22,005
All Other Contributions
$65,733
Change in Net Assets
$-10,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,438
Other Expenses$30,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,320--$67,320
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Payroll Taxes$10,118--$10,118
Occupancy$7,980--$7,980
Depreciation Depletion$3,188--$3,188
Insurance$2,890--$2,890
Travel$2,865--$2,865
Office Expenses$1,241--$1,241
Fees for Services Accounting-$980-$980
Other Expenses$439--$439
All Other Expenses$208--$208
Total Functional Expenses$171,500$980$0$172,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,208
Fundraising Direct Expenses$24,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$25,078$25,078$10,469$14,609
Golf Classic$21,130$21,130$13,734$7,396
Total Events$46,208$46,208$24,203$22,005
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The executive director and the treasurer review the 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“This is reviewed by the board on a quarterly basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Haven
EIN
46-0439619
Phone
6052741556
Address
1915 E 8TH ST STE 102, SIOUX FALLS, SD 57103

Signing Officer

Name
Carol Noteboom
Title
Executive Director
Phone
6052741556
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Noteboom
Formed
1995
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
5

Preparer

Firm
Elo Prof LLC
Address
5000 S BROADBAND LANE SUITE 119, SIOUX FALLS, SD 57108
Preparer
Matthew J Mueller CPA
Phone
6052711302
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010469
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS REVIEWED BY THE BOARD ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt065733
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02010
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IRS990/TotalLiabilitiesGrp/BOYAmt02010
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IRS990/TotalProgramServiceRevenueAmt073850
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161588
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL NOTEBOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052741556
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAVEN
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPTm016:41:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 S BROADBAND LANE SUITE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057108
ReturnHeader/PreparerPersonGrp/PhoneNum06052711302
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J MUELLER CPA
ReturnHeader/ReturnTs02020-11-12T16:41:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,086
Liabilities
$2,752
Net assets
$180,334
Revenue
$161,588
Expenses
$172,480
Net income
-$10,892
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
2019Detailed filing. Detailed filing data is available for this year.$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