Civic Intelligence

New Haven

990 • Fiscal year 2023 • EIN 46-0439619

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$198,523

Flat from 2023

Net Assets

Flat

$192,594

Flat from 2023

Liabilities

Flat

$5,929

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Flat

$333,979

Flat from 2023

Expenses

Flat

$290,043

Flat from 2023

Net Income

Flat

$43,936

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 2023: $198,523Liabilities 2023: $5,929Net Assets 2023: $192,5942023Assets 2024: $201,224Liabilities 2024: $24Net Assets 2024: $201,2002024

Highlighted filing

2023

Assets$198,523
Liabilities$5,929
Net Assets$192,594
Open 2023 Filing

Operations Trend

Revenue Growth81st 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 2023: $333,979Expenses 2023: $290,043Net Income 2023: $43,9362023Revenue 2024: $352,280Expenses 2024: $343,674Net Income 2024: $8,6062024

Highlighted filing

2023

Revenue$333,979
Expenses$290,043
Net Income$43,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$345,092
Mission and Program Overview

Mission

Biblical counseling and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,829$198,523▲ $41,694
Total Assets$156,829$198,523▲ $41,694
Liabilities
Accounts Payable and Accrued Expenses$4,171$5,929▲ $1,758
Other Liabilities$4,000--
Total Liabilities$8,171$5,929▼ $2,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,658$192,594▲ $43,936
Total Net Assets Fund Balance$148,658$192,594▲ $43,936
Total Liabilities and Net Assets / Fund Balance$156,829$198,523▲ $41,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,875$17,875
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 EideBoard
Mary HowardBoard
Nate LoehrBoard
Shannon LoehrBoard
Jessica DeneuiBoard Presid
Joel VanekerenSecretary
Scott SwainTreasurer
Rhonda LockwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,971
Program Service Revenue
$45,936
Investment Income
$0
Other Revenue
$60,072
All Other Contributions
$227,971
Change in Net Assets
$43,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,166
Other Expenses$37,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,246--$169,246
Current Officers, Directors, Trustees, and Key Employees$58,500$6,500-$65,000
Payroll Taxes$17,920--$17,920
Office Expenses$6,998$6,374-$13,372
Occupancy$9,619--$9,619
Insurance$2,946--$2,946
Travel$1,526--$1,526
Fees for Services Accounting-$1,375-$1,375
All Other Expenses$1,348--$1,348
Information Technology$956$319-$1,275
Advertising$986--$986
Other Expenses$604--$604
Total Functional Expenses$275,475$14,568$0$290,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,185
Fundraising Direct Expenses$11,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$52,490$52,490-$52,490
Golf Classic$18,695$18,695$6,974$11,721
Total Events$71,185$71,185$6,974$64,211
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 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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Noteboom
Formed
1995
Voting Board Members
9
Independent Board Members
9
Employees
8
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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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/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt01151006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185791
IRS990ScheduleA/Total509Grp/TotalAmt01151006
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01152506
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156829
IRS990/TotalAssetsEOYAmt0198523
IRS990/TotalAssetsGrp/BOYAmt0156829
IRS990/TotalAssetsGrp/EOYAmt0198523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227971
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08171
IRS990/TotalLiabilitiesEOYAmt05929
IRS990/TotalLiabilitiesGrp/BOYAmt08171
IRS990/TotalLiabilitiesGrp/EOYAmt05929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192594
IRS990/TotalProgramServiceExpensesAmt0275475
IRS990/TotalProgramServiceRevenueAmt045936
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333979
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198523
IRS990/TravelGrp/ProgramServicesAmt01526
IRS990/TravelGrp/TotalAmt01526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027640 471ST STREET
IRS990/USAddress/CityNm0LENNOX
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057039
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWHAVENLIGHTHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL NOTEBOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052741556
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0460439619
ReturnHeader/Filer/PhoneNum06052741556
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 E 8TH ST STE 102
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 SOUTH OLD VILLAGE PLACE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057108
ReturnHeader/PreparerPersonGrp/PhoneNum06052711302
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J MUELLER CPA
ReturnHeader/ReturnTs02024-08-19T13:20:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,523
Liabilities
$5,929
Net assets
$192,594
Revenue
$333,979
Expenses
$290,043
Net income
$43,936
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
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.33$0.29$0.04
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