Civic Intelligence

Lighthouse for Broken Wings

990 • Fiscal year 2021 • EIN 47-5152481

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 23, 2021

Organization Profile
PO Box 123Rehoboth Beach, DE 19971

(302) 727-3178

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

183%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,792

Down $5,506 (-41%) from 2020

Net Assets

Down

$7,792

Down $5,506 (-41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$237,246

Up $153,515 (+183%) from 2020

Expenses

Up

$229,454

Up $150,292 (+190%) from 2020

Net Income

Up

$7,792

Up $3,223 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2020: $13,298Liabilities 2020: $0Net Assets 2020: $13,2982020Assets 2021: $7,792Liabilities 2021: $0Net Assets 2021: $7,7922021Assets 2022: $95,407Liabilities 2022: $0Net Assets 2022: $95,4072022Assets 2023: $31,006Liabilities 2023: $0Net Assets 2023: $31,0062023

Highlighted filing

2021

Assets$7,792
Liabilities$0
Net Assets$7,792
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2020: $83,731Expenses 2020: $79,162Net Income 2020: $4,5692020Revenue 2021: $237,246Expenses 2021: $229,454Net Income 2021: $7,7922021Revenue 2022: $364,787Expenses 2022: $293,837Net Income 2022: $70,9502022Revenue 2023: $300,702Expenses 2023: $365,103Net Income 2023: -$64,4012023

Highlighted filing

2021

Revenue$237,246
Expenses$229,454
Net Income$7,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$237,246
Mission and Program Overview

Mission

Housing the homeless in permanent supportive housing and housing homeless during Code Purple weather and the COVID crisis.

Housing the homeless in permanent supportive housing and housing homeless during Code Purple weather.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,569$7,792▲ $3,223
Rtn Earn Endowment Incm Other Fnds$4,569$7,792▲ $3,223
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,569$7,792▲ $3,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,569$7,792▲ $3,223
Total Liabilities and Net Assets / Fund Balance$4,569$7,792▲ $3,223
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Denise KarasChairman of the Board
Desiree ShortPresident and CEO
Jennifer HillSecretary
Connie HoldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,246
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,595
Change in Net Assets
$7,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,446
Grants and Similar Amounts Paid$1,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,420$0$0$56,420
All Other Expenses$19,875--$19,875
Insurance$5,094--$5,094
Other Expenses$2,743$0$0$2,743
Grants to Domestic Individuals$1,008--$1,008
Office Expenses$905$0$0$905
Total Functional Expenses$229,454$0$0$229,454
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer completed this form.”

Form 990, Part VI, Section B, Line 12C

“Each board member was asked if they had any conflicts of interest and if that has changed since becoming a board member.”

Form 990, Part VI, Section C, Line 19

“our organization made its governing documents, conflict of interest policy, and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse for Broken Wings
EIN
47-5152481
Phone
3027273178
Address
PO Box 123, Rehoboth Beach, DE 19971

Signing Officer

Name
Connie Holdridge
Title
Treasurer
Phone
3025423450
Signed
2021-07-23

Organization Details

Principal Officer
Connie Holdridge
Formed
2016
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“starting cash balance is included in ending cash balance. With the starting cash balance entered it makes the ending balance wrong.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0347949
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347949
IRS990ScheduleA/TotalSupportAmt0356849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer completed this form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member was asked if they had any conflicts of interest and if that has changed since becoming a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2our organization made its governing documents, conflict of interest policy, and financial statements available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3starting cash balance is included in ending cash balance. With the starting cash balance entered it makes the ending balance wrong.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04569
IRS990/TotalAssetsEOYAmt07792
IRS990/TotalAssetsGrp/BOYAmt04569
IRS990/TotalAssetsGrp/EOYAmt07792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07792

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,792
Liabilities
$0
Net assets
$7,792
Revenue
$237,246
Expenses
$229,454
Net income
$7,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.01$3.65$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.65$2.94$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.37$2.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.84$0.79$0.05