Civic Intelligence

Lighthouse for Life

990 • Fiscal year 2019 • EIN 47-0969132

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.LIGHTHOUSEFORLIFE.ORG
7320 Broad River Road 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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$53,488

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$597,067

Up $113,610 (+23%) from 2018

Net Assets

Up

$589,265

Up $111,131 (+23%) from 2018

Liabilities

Up

$7,802

Up $2,479 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Up

$579,328

Up $30,576 (+5.6%) from 2018

Expenses

Up

$580,713

Up $166,666 (+40%) from 2018

Net Income

Down

-$1,385

Down $136,090 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$597,067
Liabilities$7,802
Net Assets$589,265
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$579,328
Expenses$580,713
Net Income-$1,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$598,268
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
Land, Buildings, and Equipment, Net-$358,411-
Savings and Temporary Cash Investments-$142,344-
Cash and Non-Interest-Bearing Accounts$232,472$75,542▼ $156,930
Accounts Receivable-$13,603-
Inventories for Sale or Use-$5,427-
Prepaid Expenses and Deferred Charges-$1,740-
Total Assets$483,457$597,067▲ $113,610
Other Assets Total$250,985--
Liabilities
Accounts Payable and Accrued Expenses-$6,864-
Other Liabilities$5,323$938▼ $4,385
Total Liabilities$5,323$7,802▲ $2,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,134$571,760▲ $93,626
Net Assets With Donor Restrictions-$17,505-
Total Net Assets Fund Balance$478,134$589,265▲ $111,131
Total Liabilities and Net Assets / Fund Balance$483,457$597,067▲ $113,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,103$3,643$349,746
Equipment$10,255$1,545$11,800
Other Land Buildings$2,053$147$2,200
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ThompsonExecutive DiFT$53,488$53,488

Board Members and Trustees

NameTitle
Salim KhalilChairman
Beth WhiteDirector
Matthew CogdillDirector
Raynia McgeeDirector
Reggie GaymonDirector
Andrea WindFounder & Se
Revenue and Support

Revenue Composition

Contributions and Grants
$559,267
Program Service Revenue
$0
Investment Income
$775
Other Revenue
$19,286
All Other Contributions
$559,267
Change in Net Assets
$-1,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,328
Revenue Not Reported on Form 990
$-3
Total Revenue per Audited Statements
$579,325
Total Revenue per Form 990
$579,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,937
Other Expenses$226,776
Total Fundraising Expense$30,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,183$43,185$5,612$254,980
Current Officers, Directors, Trustees, and Key Employees$26,744$5,349$21,395$53,488
Fees for Services Accounting-$25,799-$25,799
Payroll Taxes$19,374$4,037$2,246$25,657
Office Expenses$19,471$2,655-$22,126
Insurance$17,161$4,290-$21,451
Fees for Services Legal-$20,431-$20,431
Other Employee Benefits$15,658$2,669$1,485$19,812
Depreciation Depletion$18,769--$18,769
Conferences and Meetings$15,861--$15,861
All Other Expenses$2,342$7,340-$9,682
Occupancy-$9,000-$9,000
Travel$7,577--$7,577
Fees for Services Other$6,205$1,340-$7,545
Other Expenses$6,020--$6,020
Advertising$5,596--$5,596
Total Functional Expenses$423,880$126,095$30,738$580,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$580,713
Expenses per Audited Statements$567,279
Total Expenses per Audited Statements$567,279
Expenses Not Reported on Financial Statements$13,434
Other Expense Adjustments$13,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,938
Fundraising Direct Expenses$18,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$33,018$33,018$16,746$16,272
Total Events$33,018$33,018$17,746$15,272
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 Tax Liability$938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 prior to filing.”

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 ROAD SUITE K 247, IRMO, SC 29063
Doing Business As
GOD'S LIGHTHOUSE

Signing Officer

Name
Jennifer Thompson
Title
Executive Director
Phone
8039000907
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Thompson
Formed
2014
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
144

Preparer

Firm
Cummings & Associates LLC
Address
801 NORTH LAKE DRIVE SUITE 200, LEXINGTON, SC 29072
Preparer
Rachel Lambert
Phone
8037607411
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with fundraising events such as the annual 5k race.”

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Rounding -3 book / tax depreciation difference 13,434 total 13,431 costs related with construction of safe house in prior years were erroneously recorded as expense.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING -3”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 13,434”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349746
IRS990ScheduleD/EquipmentGrp/BookValueAmt010255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013434
IRS990ScheduleD/ExpensesSubtotalAmt0567279
IRS990ScheduleD/OtherExpensesNotIncludedAmt013434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-3
IRS990ScheduleD/RevenueNotReportedAmt0-3
IRS990ScheduleD/RevenueSubtotalAmt0579328
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0580713
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IRS990ScheduleD/TotalRevenuePerForm990Amt0579328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033018
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016746
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH FUNDRAISING EVENTS SUCH AS THE ANNUAL 5K RACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIGHTHOUSE FOR LIFE SEEKS TO COMBAT SEX TRAFFICKING THROUGH EDUCATION, RESTORATION AND EMPOWERMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -3 BOOK / TAX DEPRECIATION DIFFERENCE 13,434 TOTAL 13,431 COSTS RELATED WITH CONSTRUCTION OF SAFE HOUSE IN PRIOR YEARS WERE ERRONEOUSLY RECORDED AS EXPENSE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580713
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07802
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IRS990/TotalProgramServiceExpensesAmt0423880
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IRS990/TravelGrp/TotalAmt07577
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08039000907
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,067
Liabilities
$7,802
Net assets
$589,265
Revenue
$579,328
Expenses
$580,713
Net income
-$1,385
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
2019Detailed filing. Detailed filing data is available for this year.$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
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