Civic Intelligence

Urban Lighthouse Ministries

990 • Fiscal year 2020 • EIN 47-3826276

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileWWW.URBANLIGHTHOUSEMINISTRIES.COM
1354 Vernon StreetHarrisburg, PA 17104

(717) 805-6383

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$513,878

Up $56,655 (+12%) from 2019

Net Assets

Up

$508,356

Up $58,860 (+13%) from 2019

Liabilities

Down

$5,522

Down $2,205 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Down

$276,509

Down $44,302 (-14%) from 2019

Expenses

Up

$217,649

Up $51,727 (+31%) from 2019

Net Income

Down

$58,860

Down $96,029 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2016: $129,032Liabilities 2016: $18,889Net Assets 2016: $110,1432016Assets 2017: $232,978Liabilities 2017: $16,335Net Assets 2017: $216,6432017Assets 2018: $299,441Liabilities 2018: $4,832Net Assets 2018: $294,6092018Assets 2019: $457,223Liabilities 2019: $7,727Net Assets 2019: $449,4962019Assets 2020: $513,878Liabilities 2020: $5,522Net Assets 2020: $508,3562020Assets 2021: $609,101Liabilities 2021: $5,057Net Assets 2021: $604,0442021Assets 2022: $660,894Liabilities 2022: $5,739Net Assets 2022: $655,1552022Assets 2023: $714,419Liabilities 2023: $8,302Net Assets 2023: $706,1172023Assets 2024: $713,658Liabilities 2024: $8,533Net Assets 2024: $705,1252024

Highlighted filing

2020

Assets$513,878
Liabilities$5,522
Net Assets$508,356
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $152,493Expenses 2016: $44,184Net Income 2016: $108,3092016Revenue 2017: $178,634Expenses 2017: $72,134Net Income 2017: $106,5002017Revenue 2018: $196,671Expenses 2018: $118,708Net Income 2018: $77,9632018Revenue 2019: $320,811Expenses 2019: $165,922Net Income 2019: $154,8892019Revenue 2020: $276,509Expenses 2020: $217,649Net Income 2020: $58,8602020Revenue 2021: $538,956Expenses 2021: $443,268Net Income 2021: $95,6882021Revenue 2022: $412,099Expenses 2022: $360,988Net Income 2022: $51,1112022Revenue 2023: $446,448Expenses 2023: $395,486Net Income 2023: $50,9622023Revenue 2024: $399,741Expenses 2024: $400,733Net Income 2024: -$9922024

Highlighted filing

2020

Revenue$276,509
Expenses$217,649
Net Income$58,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$276,509
Mission and Program Overview

Mission

To educate children, youth and adults academically, socially and spiritually

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,338$345,309▲ $48,971
Savings and Temporary Cash Investments$112,500$140,000▲ $27,500
Cash and Non-Interest-Bearing Accounts$48,385$28,569▼ $19,816
Total Assets$457,223$513,878▲ $56,655
Liabilities
Other Liabilities$7,727$5,522▼ $2,205
Total Liabilities$7,727$5,522▼ $2,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,496$508,356▲ $58,860
Total Net Assets Fund Balance$449,496$508,356▲ $58,860
Total Liabilities and Net Assets / Fund Balance$457,223$513,878▲ $56,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,576$24,570$331,146
Equipment$20,771$9,937$30,708
Land$17,962-$17,962
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robert KauffmanChairman
Dave GlickVice Chair/t
Emmanuel MercadoDirector
Marcus GraybillDirector
Marlin MartinDirector
Mark FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,798
Program Service Revenue
$44,896
Investment Income
$1,815
Other Revenue
$0
All Other Contributions
$229,798
Change in Net Assets
$58,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,638
Salaries, Compensation, and Employee Benefits$101,511
Grants and Similar Amounts Paid$6,500
Total Fundraising Expense$1,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,625--$93,625
Occupancy$25,971--$25,971
All Other Expenses$10,722$1,235$844$12,801
Depreciation Depletion$12,410--$12,410
Travel$10,075--$10,075
Payroll Taxes$7,886--$7,886
Grants to Domestic Orgs$6,500--$6,500
Insurance$2,965$227$227$3,419
Other Expenses$3,125--$3,125
Fees for Services Other-$1,044-$1,044
Fees for Services Accounting-$833-$833
Total Functional Expenses$213,239$3,339$1,071$217,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$6,500
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
Security Deposit$3,000
Payroll Liabilities$1,536
Credit Cards$986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Reviewed before submission.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Urban Lighthouse Ministries
EIN
47-3826276
Phone
7178056383
Address
1354 VERNON STREET, HARRISBURG, PA 17104

Signing Officer

Name
Robert Kauffman
Title
Chairman
Phone
7178056383
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kauffman
Formed
2015
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
10

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, Page 2, Part III, Line 4D

“Educate children, youth and adults academically, socially and spiritually”

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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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457223
IRS990/TotalAssetsEOYAmt0513878
IRS990/TotalAssetsGrp/BOYAmt0457223
IRS990/TotalAssetsGrp/EOYAmt0513878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229798
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07727
IRS990/TotalLiabilitiesEOYAmt05522
IRS990/TotalLiabilitiesGrp/BOYAmt07727
IRS990/TotalLiabilitiesGrp/EOYAmt05522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508356
IRS990/TotalProgramServiceExpensesAmt0213239
IRS990/TotalProgramServiceRevenueAmt044896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276509
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513878
IRS990/TravelGrp/ProgramServicesAmt010075
IRS990/TravelGrp/TotalAmt010075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01354 VERNON ST
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.URBANLIGHTHOUSEMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KAUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07178056383
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN LIGHTHOUSE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0473826276
ReturnHeader/Filer/PhoneNum07178056383
ReturnHeader/Filer/USAddress/AddressLine1Txt01354 VERNON STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201861481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETTER & HOSTETTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 FRIENDLY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUARRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017566
ReturnHeader/PreparerPersonGrp/PhoneNum07172842468
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PLOYD CPA
ReturnHeader/ReturnTs02021-06-08T07:06:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUFFMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,878
Liabilities
$5,522
Net assets
$508,356
Revenue
$276,509
Expenses
$217,649
Net income
$58,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.09$7.05$4.00$4.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.08$7.06$4.46$3.95$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.06$6.55$4.12$3.61$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.05$6.04$5.39$4.43$0.96
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.06$5.08$2.77$2.18$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.08$4.49$3.21$1.66$1.55
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.95$1.97$1.19$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.16$2.17$1.79$0.72$1.07
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$1.52$0.44$1.08