Civic Intelligence

Lighthouse for Life

990 • Fiscal year 2018 • EIN 47-0969132

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

(803) 900-0907

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$483,457

Up $136,801 (+39%) from 2017

Net Assets

Up

$478,134

Up $134,705 (+39%) from 2017

Liabilities

Up

$5,323

Up $2,096 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Up

$548,752

Up $256,933 (+88%) from 2017

Expenses

Up

$414,047

Up $196,394 (+90%) from 2017

Net Income

Up

$134,705

Up $60,539 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$483,457
Liabilities$5,323
Net Assets$478,134
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$548,752
Expenses$414,047
Net Income$134,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$548,752
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$101,842$232,472▲ $130,630
Total Assets$346,656$483,457▲ $136,801
Other Assets Total$244,814$250,985▲ $6,171
Liabilities
Other Liabilities$3,227$5,323▲ $2,096
Total Liabilities$3,227$5,323▲ $2,096
Net Assets / Fund Balance
Unrestricted Net Assets$343,429$478,134▲ $134,705
Total Net Assets Fund Balance$343,429$478,134▲ $134,705
Total Liabilities and Net Assets / Fund Balance$346,656$483,457▲ $136,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$250,985--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Louis FawcettChairman
Beth WhiteDirector
Matthew J CogdillDirector
Raynia McgeeDirector
Reggie GaymonDirector
Andrea WindFounder & Se
Salim KhalilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,002
Program Service Revenue
$45,734
Investment Income
$16
Other Revenue
$0
All Other Contributions
$503,002
Change in Net Assets
$134,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,782
Other Expenses$156,265
Total Fundraising Expense$11,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,621$44,699$11,175$223,495
Advertising$24,622--$24,622
Conferences and Meetings$20,191--$20,191
Other Employee Benefits$14,602$3,651-$18,253
Office Expenses$15,883$2,188-$18,071
Payroll Taxes$12,827$3,207-$16,034
Insurance$12,588$3,147-$15,735
Occupancy$5,041$3,249-$8,290
Information Technology$6,483$1,621-$8,104
Fees for Services Management$5,662$1,416-$7,078
All Other Expenses$4,305$219-$4,524
Fees for Services Accounting-$4,015-$4,015
Travel$2,506--$2,506
Fees for Services Other$1,853$288-$2,141
Other Expenses$1,999--$1,999
Total Functional Expenses$335,172$67,700$11,175$414,047
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“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
8039000907
Address
7320 BROAD RIVER RD SUITE K 247, IRMO, SC 29063
Doing Business As
GOD'S LIGHTHOUSE

Signing Officer

Name
Jennifer Thompson
Title
Executive Director
Phone
8039000907
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Thompson
Formed
2014
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Bokesch & Tipton LLC
Address
1320 MAIN ST STE 220, COLUMBIA, SC 29201-3204
Preparer
Sara E Tipton CPA
Phone
8039782800
Raw XML Appendix349 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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IRS990/TotalLiabilitiesGrp/EOYAmt05323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478134
IRS990/TotalProgramServiceExpensesAmt0335172
IRS990/TotalProgramServiceRevenueAmt045734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483457
IRS990/TravelGrp/ProgramServicesAmt02506
IRS990/TravelGrp/TotalAmt02506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0478134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0566 PIN OAK DRIVE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029073
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSEFORLIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08039000907
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0470969132
ReturnHeader/Filer/PhoneNum08039000907
ReturnHeader/Filer/USAddress/AddressLine1Txt07320 BROAD RIVER RD SUITE K 247
ReturnHeader/Filer/USAddress/CityNm0IRMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:52
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA E TIPTON CPA
ReturnHeader/ReturnTs02019-05-15T14:40:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,457
Liabilities
$5,323
Net assets
$478,134
Revenue
$548,752
Expenses
$414,047
Net income
$134,705
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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