Civic Intelligence

God'S Lighthouse Ministries

EIN 46-4697109 • 501(c)3 • Erie, MI

Profile

To provide food and other needed items to those in need in the area.

6300 Telegraph RdErie, MI 48133

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$95,298

Up $2,033 (+2.2%) from 2016

Liabilities

$31,948

No earlier filing loaded for comparison.

Net Assets

Down

$63,350

Down $29,915 (-32%) from 2016

Operations
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$139,932

Up $139,932 from 2016

Expenses

Up

$169,847

Up $168,735 (+15174%) from 2016

Net Income

Down

-$29,915

Down $28,803 (-2590%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $94,450Net Assets 2014: $94,4502014Assets 2015: $94,377Net Assets 2015: $94,3772015Assets 2016: $93,265Net Assets 2016: $93,2652016Assets 2017: $95,298Liabilities 2017: $31,948Net Assets 2017: $63,3502017

Highlighted filing

2017

Assets$95,298
Liabilities$31,948
Net Assets$63,350
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $94,4502014Revenue 2015: $7,921Expenses 2015: $7,994Net Income 2015: -$732015Revenue 2016: $0Expenses 2016: $1,112Net Income 2016: -$1,1122016Revenue 2017: $139,932Expenses 2017: $169,847Net Income 2017: -$29,9152017

Highlighted filing

2017

Revenue$139,932
Expenses$169,847
Net Income-$29,915
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,298
Liabilities
$31,948
Net assets
$63,350
Revenue
$139,932
Expenses
$169,847
Net income
-$29,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.63$1.40$1.70$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$139,932
Mission and Program Overview

Mission

To provide food and other needed items to those in need in the area.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAYRA LEITNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
God's Lighthouse Ministries
EIN
46-4697109
Phone
7348631335
Address
6300 Telegraph Rd, Erie, MI 48133

Signing Officer

Name
Mayra Leitner
Title
President
Phone
7348631335
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Goodman Bkpg & Tax Services
Address
7429 INTERNATIONAL DR STE B, HOLLAND, OH 43528-8623
Preparer
Terri L Goodman
Phone
4198681040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Charge 1190.”

Form 990EZ, Part I, Line 16

“Liab Insurance 3360.”

Form 990EZ, Part I, Line 16

“COGS 47083.”

Form 990EZ, Part I, Line 16

“Fundraiser Exp 6583.”

Form 990EZ, Part I, Line 16

“Travel Expense 884.”

Form 990EZ, Part I, Line 16

“Auto Expense 140.”

Form 990EZ, Part I, Line 16

“Misc Exp 200.”

Form 990EZ, Part I, Line 16

“Sales Tax Expense 409.”

Form 990EZ, Part II, Line 26

“Bldg Expenses 0. 31948.”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAYRA LEITNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07348631335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06300 Telegraph Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Erie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139932
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0686
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095298
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139932
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt093199
IRS990EZ/LandAndBuildingsGrp/EOYAmt093199
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063350
IRS990EZ/OccupancyRentUtltsAndMaintAmt065996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAYRA LEITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide food and other needed items to those in need in the area.
IRS990EZ/PrintingPublicationsPostageAmt04582
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038734
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169847
IRS990EZ/TotalRevenueAmt0139932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113510
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113510
IRS990ScheduleA/TotalSupportAmt0113510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charge 1190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liab Insurance 3360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COGS 47083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraiser Exp 6583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel Expense 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Exp 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax Expense 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bldg Expenses 0. 31948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYRA LEITNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07348631335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0God's Lighthouse Ministries
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0464697109
ReturnHeader/Filer/PhoneNum07348631335
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 Telegraph Rd
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031C5269D390BB0FFC94A269C7C82ADB062B40136
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C5269D390BB0FFC94A269C7C82ADB062B40136
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.224.209.43
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:29:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODMAN BKPG & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07429 INTERNATIONAL DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435288623
ReturnHeader/PreparerPersonGrp/PhoneNum04198681040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L GOODMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:30:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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