Civic Intelligence

Lighthouse for Life

990 • Fiscal year 2016 • EIN 47-0969132

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileWWW.LIGHTHOUSEFORLIFE.ORG
7320 Broad River Rd Suite K 247Irmo, SC 29063

(803) 900-0507

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$269,263

Up $46,820 (+21%) from 2015

Net Assets

Up

$269,263

Up $49,339 (+22%) from 2015

Liabilities

Down

$0

Down $2,519 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$186,417

Down $46,431 (-20%) from 2015

Expenses

Up

$137,078

Up $80,209 (+141%) from 2015

Net Income

Down

$49,339

Down $126,640 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $222,443Liabilities 2015: $2,519Net Assets 2015: $219,9242015Assets 2016: $269,263Liabilities 2016: $0Net Assets 2016: $269,2632016Assets 2017: $346,656Liabilities 2017: $3,227Net Assets 2017: $343,4292017Assets 2018: $483,457Liabilities 2018: $5,323Net Assets 2018: $478,1342018Assets 2019: $597,067Liabilities 2019: $7,802Net Assets 2019: $589,2652019Assets 2020: $673,514Liabilities 2020: $94,374Net Assets 2020: $579,1402020Assets 2021: $558,745Liabilities 2021: $26,555Net Assets 2021: $532,1902021Assets 2022: $1,243,323Liabilities 2022: $28,447Net Assets 2022: $1,214,8762022Assets 2023: $1,424,528Liabilities 2023: $27,332Net Assets 2023: $1,397,1962023Assets 2024: $1,532,833Liabilities 2024: $32,141Net Assets 2024: $1,500,6922024

Highlighted filing

2016

Assets$269,263
Liabilities$0
Net Assets$269,263
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $232,848Expenses 2015: $56,869Net Income 2015: $175,9792015Revenue 2016: $186,417Expenses 2016: $137,078Net Income 2016: $49,3392016Revenue 2017: $291,819Expenses 2017: $217,653Net Income 2017: $74,1662017Revenue 2018: $548,752Expenses 2018: $414,047Net Income 2018: $134,7052018Revenue 2019: $579,328Expenses 2019: $580,713Net Income 2019: -$1,3852019Revenue 2020: $623,183Expenses 2020: $636,481Net Income 2020: -$13,2982020Revenue 2021: $582,368Expenses 2021: $630,866Net Income 2021: -$48,4982021Revenue 2022: $1,181,168Expenses 2022: $498,482Net Income 2022: $682,6862022Revenue 2023: $778,011Expenses 2023: $595,691Net Income 2023: $182,3202023Revenue 2024: $777,844Expenses 2024: $674,348Net Income 2024: $103,4962024

Highlighted filing

2016

Revenue$186,417
Expenses$137,078
Net Income$49,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$186,417
Mission and Program Overview

Mission

Lighthouse for life seeks to combat sex trafficking through education, restoration and empowerment.

Lighthouse for life seeks to combat sex trafficking through education, restoration, and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,443$247,949▲ $25,506
Total Assets$222,443$269,263▲ $46,820
Other Assets Total-$21,314-
Liabilities
Accounts Payable and Accrued Expenses$2,519--
Total Liabilities$2,519$0▼ $2,519
Net Assets / Fund Balance
Unrestricted Net Assets$219,924$269,263▲ $49,339
Total Net Assets Fund Balance$219,924$269,263▲ $49,339
Total Liabilities and Net Assets / Fund Balance$222,443$269,263▲ $46,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,314--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ThompsonExecutive DiPT$21,250$21,250

Board Members and Trustees

NameTitle
Louis FawcettChairman
Heidi JacksonDirector
Matthew J CogdillDirector
Raynia McgeeDirector
Andrea WindFounder & Se
Salim KhalilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,372
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$186,372
Change in Net Assets
$49,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,293
Salaries, Compensation, and Employee Benefits$56,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$38,492--$38,492
Other Salaries and Wages$25,200$6,300-$31,500
Current Officers, Directors, Trustees, and Key Employees$17,000$4,250-$21,250
Occupancy$18,532$235-$18,767
Office Expenses$6,227$1,326-$7,553
Fees for Services Management$4,069$1,017-$5,086
Payroll Taxes$4,035--$4,035
Fees for Services Other$1,361$426-$1,787
Travel$1,582--$1,582
Conferences and Meetings$695--$695
Other Expenses$631--$631
Fees for Services Accounting-$615-$615
All Other Expenses$412$18-$430
Total Functional Expenses$122,891$14,187$0$137,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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

“Form 990 is presented to the board for approval”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lighthouse for Life
EIN
47-0969132
Phone
8039000507
Address
7320 BROAD RIVER RD SUITE K 247, IRMO, SC 29063
Doing Business As
GOD'S LIGHTHOUSE

Signing Officer

Name
Lisa Kejr
Title
Administrator
Phone
8039000507
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kejr
Formed
2014
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Bokesch & Tipton LLC
Address
1320 MAIN ST STE 220, COLUMBIA, SC 29201-3204
Preparer
Sara E Tipton CPA
Phone
8039782800
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272798437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOKESCH & TIPTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 MAIN ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292013204
ReturnHeader/PreparerPersonGrp/PhoneNum08039782800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA E TIPTON CPA
ReturnHeader/ReturnTs02017-06-27T15:27:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,263
Liabilities
$0
Net assets
$269,263
Revenue
$186,417
Expenses
$137,078
Net income
$49,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.78$0.67$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.40$0.78$0.60$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$1.18$0.50$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.58$0.63$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.09$0.58$0.62$0.64$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.58$0.58$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.48$0.55$0.41$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.29$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.06$0.18