Civic Intelligence

New Haven

990 • Fiscal year 2022 • EIN 46-0439619

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$156,829

Down $27,288 (-15%) from 2021

Net Assets

Up

$148,658

Up $19,172 (+15%) from 2021

Liabilities

Down

$8,171

Down $46,460 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$220,557

Up $89,950 (+69%) from 2021

Expenses

Up

$201,385

Up $22,118 (+12%) from 2021

Net Income

Up

$19,172

Up $67,832 (+139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$156,829
Liabilities$8,171
Net Assets$148,658
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$220,557
Expenses$201,385
Net Income$19,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$239,160
Mission and Program Overview

Mission

Biblical counseling and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,117$156,829▼ $27,288
Total Assets$184,117$156,829▼ $27,288
Liabilities
Accounts Payable and Accrued Expenses$4,731$4,171▼ $560
Other Liabilities$49,900$4,000▼ $45,900
Total Liabilities$54,631$8,171▼ $46,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,486$148,658▲ $19,172
Total Net Assets Fund Balance$129,486$148,658▲ $19,172
Total Liabilities and Net Assets / Fund Balance$184,117$156,829▼ $27,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,875$17,875
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Carol NoteboomExecutive Di$65,000$65,000

Board Members and Trustees

NameTitle
Brian EideBoard
Nate LoehrBoard
Shannon LoehrBoard
Jessica DeneuiBoard Presid
Mary HowardDirector
Joel VanekerenSecretary
Scott SwainTreasurer
Rhonda LockwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,605
Program Service Revenue
$52,254
Investment Income
$0
Other Revenue
$38,698
All Other Contributions
$129,605
Change in Net Assets
$19,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,079
Other Expenses$37,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,199--$86,199
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Payroll Taxes$12,880--$12,880
Occupancy$9,619--$9,619
Travel$4,674--$4,674
Interest$2,952--$2,952
Insurance$2,693--$2,693
All Other Expenses$1,930--$1,930
Fees for Services Accounting-$1,379-$1,379
Office Expenses$1,306--$1,306
Other Expenses$770--$770
Total Functional Expenses$200,006$1,379$0$201,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,301
Fundraising Direct Expenses$18,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$38,090$38,090-$38,090
Golf Classic$19,211$19,211$10,724$8,487
Total Events$57,301$57,301$10,724$46,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$4,000
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
2023-07-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Elo Prof LLC
Address
6300 SOUTH OLD VILLAGE PLACE SUITE, SIOUX FALLS, SD 57108
Preparer
Matthew J Mueller CPA
Phone
6052711302
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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
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,829
Liabilities
$8,171
Net assets
$148,658
Revenue
$220,557
Expenses
$201,385
Net income
$19,172
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
2022Detailed filing. Detailed filing data is available for this year.$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