Civic Intelligence

Lighthouse Childrens Homes Inc.

990 • Fiscal year 2017 • EIN 47-2647113

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profile
P O Box 730Kosciusko, MS 39090

(662) 582-3261

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$457,098

Up $16,418 (+3.7%) from 2016

Net Assets

Up

$457,098

Up $17,117 (+3.9%) from 2016

Liabilities

Down

$0

Down $699 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$667,513

Up $41,317 (+6.6%) from 2016

Expenses

Up

$628,420

Up $60,843 (+11%) from 2016

Net Income

Down

$39,093

Down $19,526 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $440,680Liabilities 2016: $699Net Assets 2016: $439,9812016Assets 2017: $457,098Liabilities 2017: $0Net Assets 2017: $457,0982017Assets 2018: $574,974Liabilities 2018: $1,218Net Assets 2018: $573,7562018Assets 2019: $616,985Liabilities 2019: -$581Net Assets 2019: $617,5662019Assets 2020: $705,492Liabilities 2020: -$581Net Assets 2020: $706,0732020Assets 2021: $734,967Liabilities 2021: -$581Net Assets 2021: $735,5482021Assets 2022: $728,793Liabilities 2022: -$581Net Assets 2022: $729,3742022Assets 2023: $685,254Liabilities 2023: -$581Net Assets 2023: $685,8352023Assets 2024: $695,021Liabilities 2024: -$581Net Assets 2024: $695,6022024

Highlighted filing

2017

Assets$457,098
Liabilities$0
Net Assets$457,098
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $626,196Expenses 2016: $567,577Net Income 2016: $58,6192016Revenue 2017: $667,513Expenses 2017: $628,420Net Income 2017: $39,0932017Revenue 2018: $732,613Expenses 2018: $615,955Net Income 2018: $116,6582018Revenue 2019: $650,882Expenses 2019: $609,890Net Income 2019: $40,9922019Revenue 2020: $1,002,717Expenses 2020: $913,708Net Income 2020: $89,0092020Revenue 2021: $671,324Expenses 2021: $641,848Net Income 2021: $29,4762021Revenue 2022: $820,190Expenses 2022: $826,364Net Income 2022: -$6,1742022Revenue 2023: $828,452Expenses 2023: $871,991Net Income 2023: -$43,5392023Revenue 2024: $906,855Expenses 2024: $897,088Net Income 2024: $9,7672024

Highlighted filing

2017

Revenue$667,513
Expenses$628,420
Net Income$39,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$667,513
Mission and Program Overview

Mission

Corporation exists to establish and maintain children's homes, hospitals, chapels, churches, and orphanages in the united states and in foreign countries and any other purpose consistent with the laws of the state of mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,680$320,677▲ $24,997
Land, Buildings, and Equipment, Net$145,000$136,421▼ $8,579
Total Assets$440,680$457,098▲ $16,418
Liabilities
Other Liabilities$699--
Total Liabilities$699$0▼ $699
Net Assets / Fund Balance
Unrestricted Net Assets$439,981$457,098▲ $17,117
Total Net Assets Fund Balance$439,981$457,098▲ $17,117
Total Liabilities and Net Assets / Fund Balance$440,680$457,098▲ $16,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,421$8,579$136,000
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry NeffPresident
Paula NeffSecretary
Frank WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$667,513
Change in Net Assets
$39,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,875
Salaries, Compensation, and Employee Benefits$59,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$226,584--$226,584
Other Expenses$44,440--$44,440
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Other Salaries and Wages$21,532--$21,532
Travel$15,908--$15,908
Occupancy$15,313--$15,313
Payroll Taxes$12,013--$12,013
Depreciation Depletion$8,579--$8,579
Total Functional Expenses$628,420$0$0$628,420
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Costa RicaOrphanageMeals, Housing---
IndiaOrphanageMeals, Housing---
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
Backup withholding compliance
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

“The financial records and tax return are presented to each person on the board for review prior to filing the tax return. The tax return is open for public inspection.”

Form 990, Page 6, Part VI, Line 19

“Financial records are made availiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Childrens Homes Inc
EIN
47-2647113
Address
P O BOX 730, KOSCIUSKO, MS 39090

Signing Officer

Name
Ron Black
Title
Vice President
Phone
6625823261
Signed
2018-10-16

Organization Details

Principal Officer
Ron Black
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
Preparer
Kenny Dungan
Phone
6622899007
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Corporation exists to establish and maintain children's homes, hospitals, chapels, churches, and orphanages in the united states and in foreign countries and any other purpose consistent with the laws of the state of mississippi.”

Form 990, Part IX, Line 24E

“India expenses 39,093 0 0 commissions 34,191 0 0 repair & maintenance 27,686 0 0 automobile expense 24,907 0 0 thailand expenses 20,094 0 0 office supply & expense 14,931 0 0 phillippines expense 14,811 0 0 fund raising expenses 13,321 0 0 love offering 12,443 0 0 insurance - life 6,286 0 0 contract labor 4,800 0 0 miscellaneous expense 4,572 0 0 insurance - pp&e 3,596 0 0 ms staff expenses 2,558 0 0 lbc missionary expenses 1,400 0 0 bank & credit card fees 612 0 0 medical expenses 411 0 0 insurance - health 408 0 0 dayanna expenses 200 0 0 dues & subscriptions 171 0 0 licenses & permits 93 0 0 total 226,584 0 0”

Form 990, Part XI, Line 9

“ADJUSTMENT 0”

Raw XML Appendix297 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION EXISTS TO ESTABLISH AND MAINTAIN CHILDREN'S HOMES, HOSPITALS, CHAPELS, CHURCHES, AND ORPHANAGES IN THE UNITED STATES AND IN FOREIGN COUNTRIES AND ANY OTHER PURPOSE CONSISTENT WITH THE LAWS OF THE STATE OF MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL RECORDS AND TAX RETURN ARE PRESENTED TO EACH PERSON ON THE BOARD FOR REVIEW PRIOR TO FILING THE TAX RETURN. THE TAX RETURN IS OPEN FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL RECORDS ARE MADE AVAILIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIA EXPENSES 39,093 0 0 COMMISSIONS 34,191 0 0 REPAIR & MAINTENANCE 27,686 0 0 AUTOMOBILE EXPENSE 24,907 0 0 THAILAND EXPENSES 20,094 0 0 OFFICE SUPPLY & EXPENSE 14,931 0 0 PHILLIPPINES EXPENSE 14,811 0 0 FUND RAISING EXPENSES 13,321 0 0 LOVE OFFERING 12,443 0 0 INSURANCE - LIFE 6,286 0 0 CONTRACT LABOR 4,800 0 0 MISCELLANEOUS EXPENSE 4,572 0 0 INSURANCE - PP&E 3,596 0 0 MS STAFF EXPENSES 2,558 0 0 LBC MISSIONARY EXPENSES 1,400 0 0 BANK & CREDIT CARD FEES 612 0 0 MEDICAL EXPENSES 411 0 0 INSURANCE - HEALTH 408 0 0 DAYANNA EXPENSES 200 0 0 DUES & SUBSCRIPTIONS 171 0 0 LICENSES & PERMITS 93 0 0 TOTAL 226,584 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625823261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE CHILDRENS HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0472647113
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 730
ReturnHeader/Filer/USAddress/CityNm0KOSCIUSKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9249F2532F03883A767BECB96D0454AA733E347
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9249F2532F03883A767BECB96D0454AA733E347
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.175.162.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:45:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 SOUTH NATCHEZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039090
ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02018-11-08T10:45:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$457,098
Liabilities
$0
Net assets
$457,098
Revenue
$667,513
Expenses
$628,420
Net income
$39,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.91$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.83$0.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.82$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.74$0.67$0.64$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.00$0.91$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.65$0.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.73$0.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.67$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.63$0.57$0.06