Civic Intelligence

Detroit Lighthouse Community Theatr

EIN 46-5157776 • 501(c)3 • Detroit, MI

Profile

Comm theatre for city residents to reach disadvan

111 East Kirby - 2nd FloorDetroit, MI 48202

detroitlct.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

50th percentile

1.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,979

Up $274 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,979

Up $274 (+16%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$13,046

Up $2,233 (+21%) from 2016

Expenses

Up

$12,872

Up $3,225 (+33%) from 2016

Net Income

Down

$174

Down $992 (-85%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $539Net Assets 2015: $5212015Assets 2016: $1,705Net Assets 2016: $1,7052016Assets 2017: $1,979Net Assets 2017: $1,9792017

Highlighted filing

2017

Assets$1,979
Liabilities-
Net Assets$1,979
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $4,958Expenses 2014: $4,987Net Income 2014: -$292014Revenue 2015: $6,450Expenses 2015: $5,929Net Income 2015: $5212015Revenue 2016: $10,813Expenses 2016: $9,647Net Income 2016: $1,1662016Revenue 2017: $13,046Expenses 2017: $12,872Net Income 2017: $1742017

Highlighted filing

2017

Revenue$13,046
Expenses$12,872
Net Income$174
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,979
Liabilities
-
Net assets
$1,979
Revenue
$13,046
Expenses
$12,872
Net income
$174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.98$13.0$12.9$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.71$10.8$9.65$1.17
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.52$6.45$5.93$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.96$4.99$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$13,046
Mission and Program Overview

Mission

Comm theatre for city residents to reach disadvan

Theatre production for the community

Program Services

DescriptionGrantsExpenses
ANNUAL THEATRE PRODUCTION FOR THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEDENE LEWISPresidentPT$0--
STEPHANIE BRYANTTreasurer-$0--
JENNIFER FULLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Detroit Lighthouse Community Theatre
EIN
46-5157776
Phone
7347187943
Address
111 EAST KIRBY - 2ND FLOOR, DETROIT, MI 48202

Signing Officer

Name
Ledene Lewis
Title
President
Phone
7347187943
Signed
2018-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Hardge Accounting
Address
17515 West Nine Mile Road Ste 245, Southfield, MI 48075
Preparer
Edward Hardge Jr
Phone
2485574191
Supplemental Narrative

Additional Explanations

Other

“Part 11, line 22 didn't include savings account balance”

Form 990EZ, Part I, Line 16

“ADVERTISING 842.”

Form 990EZ, Part I, Line 16

“INSURANCE 624.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 444.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP 126.”

Form 990EZ, Part I, Line 16

“Annual registration fee 40.”

Form 990EZ, Part I, Line 16

“STORAGE 100.”

Form 990EZ, Part I, Line 16

“Production/performance 6469.”

Form 990EZ, Part I, Line 16

“MEETING 281.”

Form 990EZ, Part I, Line 16

“BOOKS 70.”

Form 990EZ, Part I, Line 20

“Year end savings balance was omitted 100.”

Raw XML Appendix157 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/PersonNm0LEDENE LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07347187943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029461 WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07210
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01979
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013046
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01979
IRS990EZ/OccupancyRentUtltsAndMaintAmt02441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEDENE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0100
IRS990EZ/OtherExpensesTotalAmt08996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRE PRODUCTION FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt05836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL THEATRE PRODUCTION FOR THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012872
IRS990EZ/TotalRevenueAmt013046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020650
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04957
IRS990ScheduleA/Total509Grp/TotalAmt035267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 11, LINE 22 DIDN'T INCLUDE SAVINGS ACCOUNT BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REGISTRATION FEE 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION/PERFORMANCE 6469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YEAR END SAVINGS BALANCE WAS OMITTED 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEDENE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347187943
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT LIGHTHOUSE COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0465157776
ReturnHeader/Filer/PhoneNum07347187943
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 EAST KIRBY - 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A54579F52E286934BFC9504197DAA81EE00A0236
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A54579F52E286934BFC9504197DAA81EE00A0236
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.37.18.141
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:37:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hardge Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017515 West Nine Mile Road Ste 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485574191
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD HARDGE JR
ReturnHeader/ReturnTs02018-07-20T12:37:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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