Civic Intelligence

Lighthouse Biblical Counseling Center Inc.

990 • Fiscal year 2018 • EIN 47-5110582

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization ProfileWWW.LIGHTHOUSEBCC.ORG
PO Box 425Dry Ridge, KY 41035

(859) 823-0019

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.01x

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

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$585,534

Up $50,395 (+9.4%) from 2017

Net Assets

Up

$582,506

Up $49,749 (+9.3%) from 2017

Liabilities

Up

$3,028

Up $646 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$234,878

Up $13,555 (+6.1%) from 2017

Expenses

Down

$185,129

Down $9,560 (-4.9%) from 2017

Net Income

Up

$49,749

Up $23,115 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2015: $208,315Liabilities 2015: $0Net Assets 2015: $208,3152015Assets 2016: $506,759Liabilities 2016: $636Net Assets 2016: $506,1232016Assets 2017: $535,139Liabilities 2017: $2,382Net Assets 2017: $532,7572017Assets 2018: $585,534Liabilities 2018: $3,028Net Assets 2018: $582,5062018Assets 2019: $648,011Liabilities 2019: $222Net Assets 2019: $647,7892019Assets 2020: $777,726Liabilities 2020: $35Net Assets 2020: $777,6912020Assets 2021: $779,397Liabilities 2021: $2,419Net Assets 2021: $776,9782021Assets 2022: $816,292Liabilities 2022: $1,981Net Assets 2022: $814,3112022

Highlighted filing

2018

Assets$585,534
Liabilities$3,028
Net Assets$582,506
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $216,360Expenses 2015: $8,045Net Income 2015: $208,3152015Revenue 2016: $461,728Expenses 2016: $163,920Net Income 2016: $297,8082016Revenue 2017: $221,323Expenses 2017: $194,689Net Income 2017: $26,6342017Revenue 2018: $234,878Expenses 2018: $185,129Net Income 2018: $49,7492018Revenue 2019: $240,280Expenses 2019: $174,997Net Income 2019: $65,2832019Revenue 2020: $325,729Expenses 2020: $195,847Net Income 2020: $129,8822020Revenue 2021: $254,192Expenses 2021: $254,605Net Income 2021: -$4132021Revenue 2022: $226,160Expenses 2022: $188,827Net Income 2022: $37,3332022

Highlighted filing

2018

Revenue$234,878
Expenses$185,129
Net Income$49,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$234,878
Mission and Program Overview

Mission

Lighthouse biblical counseling center lbcc exists to reach out to individuals with life controlling issues by offering biblical counseling, training,teaching, and by the transforming power of the gospel.

Lighthouse biblical counseling center exists to reach out to individuals with life controlling issues by offering biblical counseling, training, teaching, and by the transforming power of the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,650$397,920▼ $11,730
Cash and Non-Interest-Bearing Accounts$125,489$187,614▲ $62,125
Total Assets$535,139$585,534▲ $50,395
Liabilities
Accounts Payable and Accrued Expenses$2,382$3,028▲ $646
Total Liabilities$2,382$3,028▲ $646
Net Assets / Fund Balance
Unrestricted Net Assets$532,757$582,506▲ $49,749
Total Net Assets Fund Balance$532,757$582,506▲ $49,749
Total Liabilities and Net Assets / Fund Balance$535,139$585,534▲ $50,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,942$53,260$411,202
Land$37,009-$37,009
Equipment$1,830$4,146$5,976
Other Land Buildings$369$2,190$2,559
Leasehold Improvements$770$1,746$2,516
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey ColonPresidentFT$36,830$13,124$49,954
Rosalind ColonSecretaryFT$26,307$13,124$39,431

Board Members and Trustees

NameTitle
Norman Whitney Res1218Chairman of
Joshua Whitton Beg 1218Director
Dan MortonDirector/boa
Shawn SmithTreasurer
Gary MeeksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,671
Program Service Revenue
$2,207
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,671
Change in Net Assets
$49,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,215
Other Expenses$78,117
Grants and Similar Amounts Paid$12,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,954$39,431-$89,385
Depreciation Depletion$15,689$8,541-$24,230
Occupancy-$16,024-$16,024
Grants to Domestic Orgs$12,797--$12,797
Office Expenses-$7,367-$7,367
Travel$1,431$4,012-$5,443
Insurance-$5,232-$5,232
Payroll Taxes$2,818$2,012-$4,830
Conferences and Meetings$2,800$822-$3,622
All Other Expenses-$1,554-$1,554
Other Expenses$1,413$2,250-$1,413
Fees for Services Accounting-$1,200-$1,200
Advertising$1,022--$1,022
Information Technology-$270-$270
Fees for Services Other-$69-$69
Total Functional Expenses$94,080$91,049$0$185,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
General Counsel Assemblies of GodSpringfield, MO501(c)-$11,919
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
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
Yes
Other officer compensation reviewed
Yes
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 2

“Jeffrey colon rosalind colon president secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“The 990 is distributed to board of directors prior to filing. The directors have the opportunity to discuss the 990 and ask questions.”

Form 990, Page 6, Part VI, Line 12C

“A compliance questionaire is completed by all board members and management annually. Any compliance issues reported are communicated to and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the president and secretary, who are also employees, are established by informed discussions by the independent members of the board of directors. Officers are not permitted to vote on matters relating to their own compensation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the president and secretary, who are also employees, are established by informed discussions by the independent members of the board of directors. Officers are not permitted to vote on matters relating to their own compensation.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and formation documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Biblical Counseling
EIN
47-5110582
Phone
8598230019
Address
PO BOX 425, DRY RIDGE, KY 41035

Signing Officer

Name
Jeffrey Colon
Title
President
Phone
8594288162
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Colon
Formed
2015
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
5
Employees
2

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
William Davis
Phone
5137717070
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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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY COLON ROSALIND COLON PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO BOARD OF DIRECTORS PRIOR TO FILING. THE DIRECTORS HAVE THE OPPORTUNITY TO DISCUSS THE 990 AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLIANCE QUESTIONAIRE IS COMPLETED BY ALL BOARD MEMBERS AND MANAGEMENT ANNUALLY. ANY COMPLIANCE ISSUES REPORTED ARE COMMUNICATED TO AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE PRESIDENT AND SECRETARY, WHO ARE ALSO EMPLOYEES, ARE ESTABLISHED BY INFORMED DISCUSSIONS BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. OFFICERS ARE NOT PERMITTED TO VOTE ON MATTERS RELATING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE PRESIDENT AND SECRETARY, WHO ARE ALSO EMPLOYEES, ARE ESTABLISHED BY INFORMED DISCUSSIONS BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. OFFICERS ARE NOT PERMITTED TO VOTE ON MATTERS RELATING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND FORMATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535139
IRS990/TotalAssetsEOYAmt0585534
IRS990/TotalAssetsGrp/BOYAmt0535139
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IRS990/TotalContributionsAmt0232671
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02382
IRS990/TotalLiabilitiesEOYAmt03028
IRS990/TotalLiabilitiesGrp/BOYAmt02382
IRS990/TotalLiabilitiesGrp/EOYAmt03028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582506
IRS990/TotalOtherCompensationAmt026248
IRS990/TotalProgramServiceExpensesAmt094080
IRS990/TotalProgramServiceRevenueAmt02207
IRS990/TotalReportableCompFromOrgAmt063137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585534
IRS990/TravelGrp/ManagementAndGeneralAmt04012
IRS990/TravelGrp/ProgramServicesAmt01431
IRS990/TravelGrp/TotalAmt05443
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0532757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 NORTH MAIN STREET
IRS990/USAddress/CityNm0DRY RIDGE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041035
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSEBCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY COLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08594288162
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE BIBLICAL COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0475110582
ReturnHeader/Filer/PhoneNum08598230019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 425
ReturnHeader/Filer/USAddress/CityNm0DRY RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080FFBD878D1F22E75A7E04F45E6EC9483C55E626
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EECEC04995A189898DAE69FFD06856003670D46F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.100.94.130
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:57:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310795487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCROGGINSGREAR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NORTHLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045246
ReturnHeader/PreparerPersonGrp/PhoneNum05137717070
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM DAVIS
ReturnHeader/ReturnTs02019-04-23T13:57:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$585,534
Liabilities
$3,028
Net assets
$582,506
Revenue
$234,878
Expenses
$185,129
Net income
$49,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.02$8.14$2.26$1.89$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.02$7.77$2.54$2.55$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.00$7.78$3.26$1.96$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$2.40$1.75$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.03$5.83$2.35$1.85$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.02$5.33$2.21$1.95$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.01$5.06$4.62$1.64$2.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$2.16$0.08$2.08