Civic Intelligence

Gathering Lighthouse Inc.

990EZ • Fiscal year 2023 • EIN 46-1977386

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

Organization ProfileN/A
26 N Park AveLombard, IL 60148

(630) 785-6541

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

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

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

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$14,124

Down $8,009 (-36%) from 2022

Net Assets

Down

$13,122

Down $8,009 (-38%) from 2022

Liabilities

Flat

$1,002

Flat from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$31,192

Down $2,046 (-6.2%) from 2022

Expenses

Up

$39,201

Up $10,440 (+36%) from 2022

Net Income

Down

-$8,009

Down $12,486 (-279%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2017: $9,729Net Assets 2017: $9,7292017Assets 2018: $10,038Liabilities 2018: $02018Assets 2019: $11,277Liabilities 2019: $288Net Assets 2019: $10,9892019Assets 2020: $10,754Liabilities 2020: $87Net Assets 2020: $10,6672020Assets 2021: $17,656Liabilities 2021: $0Net Assets 2021: $17,6562021Assets 2022: $22,133Liabilities 2022: $1,002Net Assets 2022: $21,1312022Assets 2023: $14,124Liabilities 2023: $1,002Net Assets 2023: $13,1222023Assets 2024: $15,467Liabilities 2024: $1,002Net Assets 2024: $14,4652024

Highlighted filing

2023

Assets$14,124
Liabilities$1,002
Net Assets$13,122
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $48,114Expenses 2017: $44,765Net Income 2017: $3,3492017Revenue 2018: $51,737Expenses 2018: $51,428Net Income 2018: $3092018Revenue 2019: $49,104Expenses 2019: $48,153Net Income 2019: $9512019Revenue 2020: $31,462Expenses 2020: $31,785Net Income 2020: -$3232020Revenue 2021: $22,676Expenses 2021: $15,774Net Income 2021: $6,9022021Revenue 2022: $33,238Expenses 2022: $28,761Net Income 2022: $4,4772022Revenue 2023: $31,192Expenses 2023: $39,201Net Income 2023: -$8,0092023Revenue 2024: $64,130Expenses 2024: $62,787Net Income 2024: $1,3432024

Highlighted filing

2023

Revenue$31,192
Expenses$39,201
Net Income-$8,009
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$31,192
Mission and Program Overview

Mission

To support those that have been abused.

To support those that have been abused

Program Services

DescriptionGrantsExpenses
TO SUPPORT INDIVIDUALS WHO HAVE BEEN ABUSED MENTALLY, SPIRITUALLY, PHYSICALLY, FINANCIALLY OR VERBALLY.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS MESTANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gathering Lighthouse Inc
EIN
46-1977386
Address
26 N PARK AVE, LOMBARD, IL 60148

Signing Officer

Name
Lois Mestan
Title
President
Phone
7089210870
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Hurt & Associates Inc
Address
101 Orchard Terrace, Lombard, IL 60148
Preparer
James A Mahan Jr
Phone
6306204828
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 28License Fees 1,503Website Fees 423Advertising 745Telephone 4,185Liability Insurance 1,921Program Facilitator Fees 5,805”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 1,002 1,002”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOMBARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060148
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013122
IRS990EZ/OccupancyRentUtltsAndMaintAmt09460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THOSE THAT HAVE BEEN ABUSED
IRS990EZ/PrintingPublicationsPostageAmt02281
IRS990EZ/ProgramServiceRevenueAmt023621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT INDIVIDUALS WHO HAVE BEEN ABUSED MENTALLY, SPIRITUALLY, PHYSICALLY, FINANCIALLY OR VERBALLY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01002
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039201
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024952
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031192
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031462
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 28License Fees 1,503Website Fees 423Advertising 745Telephone 4,185Liability Insurance 1,921Program Facilitator Fees 5,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Liabilities 1,002 1,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS MESTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07089210870
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0461977386
ReturnHeader/Filer/USAddress/AddressLine1Txt026 N PARK AVE
ReturnHeader/Filer/USAddress/CityNm0LOMBARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830444485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hurt & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Orchard Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lombard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060148
ReturnHeader/PreparerPersonGrp/PhoneNum06306204828
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Mahan Jr
ReturnHeader/ReturnTs02024-04-15T17:40:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MESTAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,124
Liabilities
$1,002
Net assets
$13,122
Revenue
$31,192
Expenses
$39,201
Net income
-$8,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$1.00$14.5$64.1$62.8$1.34
2023Detailed filing. Detailed filing data is available for this year.$14.1$1.00$13.1$31.2$39.2$8.01
2022Detailed filing. Detailed filing data is available for this year.$22.1$1.00$21.1$33.2$28.8$4.48
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$22.7$15.8$6.90
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.09$10.7$31.5$31.8$0.32
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.29$11.0$49.1$48.2$0.95
2018Summary only. Only limited summary data is available for this year.$10.0$0.00$51.7$51.4$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.73$9.73$48.1$44.8$3.35