Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$232,978
Up $103,946 (+81%) from 2016
Net Assets
Up$216,643
Up $106,500 (+97%) from 2016
Liabilities
Down$16,335
Down $2,554 (-14%) from 2016
Revenue And Expenses
Revenue
Up$178,634
Up $26,141 (+17%) from 2016
Expenses
Up$72,134
Up $27,950 (+63%) from 2016
Net Income
Down$106,500
Down $1,809 (-1.7%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $178,634
Mission and Program Overview
Mission
To educate children, youth and adults academically, socially and spiritually
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATE CHILDREN, YOUTH AND ADULTS ACADEMICALLY, SOCIALLY AND SPIRITUALLY | - | $72,134 |
| EDUCATE CHILDREN, YOUTH AND ADULTS ACADEMICALLY, SOCIALLY AND SPIRITUALLY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT KAUFFMAN | Chairman | PT | $0 | - | - |
| LYNFORD WEAVER | Vice Chairma | PT | $0 | - | - |
| MARLIN MARTIN | Secretary/ T | PT | $0 | - | - |
| RODNEY SCHWARTZ | President | PT | $0 | - | - |
| MARCUS GRAYBILL | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Urban Lighthouse Ministries
- EIN
- 47-3826276
- Address
- 1354 VERNON STREET, HARRISBURG, PA 17104
Signing Officer
- Name
- Robert Kauffman
- Title
- Chairman
- Signed
- 2018-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hostetter & Hostetter CPA
- Address
- 40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
- Preparer
- Christopher C Ployd CPA
- Phone
- 7172842468
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses auto 1,952 bank charges 478 computer & internet 979 food & supplies 3,187 insurance 4,227 kids club expense 327 legal & accounting 798 miscellaneous 55 office supplies 2,282 postage 755 pr expenses 1,189 spanish ministry expense 798 staff expenses 2,571 travel 3,510 small equipment 722 school expenses 14,536 seminars & training 845 non-investment depreciation 4,231 total 43,442”
Form 990-ez, Part II, Line 24
“Fixed assets 113,336 155,558 less accumulated depreciation 808 4,986 total 112,528 150,572”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 18,889 12,222 payroll liabilities 0 1,197 credit cards 0 2,916”
Form 990-ez, Part III
“To educate children, youth and adults academically, socially and spiritually”
Form 990-ez, Part III, Line 31
“Educate children, youth and adults academically, socially and spiritually”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT KAUFFMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172842468 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1354 VERNON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82406 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 168350 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 106500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 232978 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178634 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 449 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 216643 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 216643 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15994 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT KAUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNFORD WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARLIN MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RODNEY SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARCUS GRAYBILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/ T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 112528 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150572 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43442 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE CHILDREN, YOUTH AND ADULTS ACADEMICALLY, SOCIALLY AND SPIRITUALLY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9835 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATE CHILDREN, YOUTH AND ADULTS ACADEMICALLY, SOCIALLY AND SPIRITUALLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATE CHILDREN, YOUTH AND ADULTS ACADEMICALLY, SOCIALLY AND SPIRITUALLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72134 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12698 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18889 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16335 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72134 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72134 |
| IRS990EZ/TotalRevenueAmt | 0 | 178634 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 168350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 317317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13810 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 331127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 178634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152493 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 331127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 178634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 152493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 331127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AUTO 1,952 BANK CHARGES 478 COMPUTER & INTERNET 979 FOOD & SUPPLIES 3,187 INSURANCE 4,227 KIDS CLUB EXPENSE 327 LEGAL & ACCOUNTING 798 MISCELLANEOUS 55 OFFICE SUPPLIES 2,282 POSTAGE 755 PR EXPENSES 1,189 SPANISH MINISTRY EXPENSE 798 STAFF EXPENSES 2,571 TRAVEL 3,510 SMALL EQUIPMENT 722 SCHOOL EXPENSES 14,536 SEMINARS & TRAINING 845 NON-INVESTMENT DEPRECIATION 4,231 TOTAL 43,442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 113,336 155,558 LESS ACCUMULATED DEPRECIATION 808 4,986 TOTAL 112,528 150,572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 18,889 12,222 PAYROLL LIABILITIES 0 1,197 CREDIT CARDS 0 2,916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO EDUCATE CHILDREN, YOUTH AND ADULTS ACADEMICALLY, SOCIALLY AND SPIRITUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATE CHILDREN, YOUTH AND ADULTS ACADEMICALLY, SOCIALLY AND SPIRITUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT KAUFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | URBAN LIGHTHOUSE MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | URBA |
| ReturnHeader/Filer/EIN | 0 | 473826276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1354 VERNON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C0848A361E9F72FE66C342A0FDCD841FC294DC31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D6796EE26EA59D90683E9F8413F4754D2547C4D7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.30.213.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:11:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201861481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOSTETTER & HOSTETTER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 40 FRIENDLY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUARRYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17566 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172842468 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER C PLOYD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T10:11:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $232,978
- Liabilities
- $16,335
- Net assets
- $216,643
- Revenue
- $178,634
- Expenses
- $72,134
- Net income
- $106,500