Civic Intelligence

Chicago Lighthouse Industries

990 • Fiscal year 2020 • EIN 47-5665042

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.CHICAGOLIGHTHOUSE.ORG/INDUSTRIES
1850 W Roosevelt RoadChicago, IL 60608

(312) 666-1331

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$372,941

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,678,564

Down $75,285 (-4.3%) from 2019

Net Assets

Down

$1,207,062

Down $94,898 (-7.3%) from 2019

Liabilities

Up

$471,502

Up $19,613 (+4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Up

$2,905,388

Up $275,489 (+10%) from 2019

Expenses

Up

$3,000,286

Up $764,042 (+34%) from 2019

Net Income

Down

-$94,898

Down $488,553 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $40,000Liabilities 2016: $02016Assets 2017: $1,183,808Liabilities 2017: $280,562Net Assets 2017: $903,2462017Assets 2018: $1,269,410Liabilities 2018: $361,105Net Assets 2018: $908,3052018Assets 2019: $1,753,849Liabilities 2019: $451,889Net Assets 2019: $1,301,9602019Assets 2020: $1,678,564Liabilities 2020: $471,502Net Assets 2020: $1,207,0622020Assets 2021: $1,666,227Liabilities 2021: $279,551Net Assets 2021: $1,386,6762021Assets 2022: $2,004,664Liabilities 2022: $290,644Net Assets 2022: $1,714,0202022Assets 2023: $2,269,641Liabilities 2023: $427,351Net Assets 2023: $1,842,2902023Assets 2024: $1,916,426Liabilities 2024: $402,967Net Assets 2024: $1,513,4592024

Highlighted filing

2020

Assets$1,678,564
Liabilities$471,502
Net Assets$1,207,062
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $40,000Expenses 2016: $0Net Income 2016: $40,0002016Revenue 2017: $2,982,982Expenses 2017: $2,119,736Net Income 2017: $863,2462017Revenue 2018: $2,050,801Expenses 2018: $2,045,742Net Income 2018: $5,0592018Revenue 2019: $2,629,899Expenses 2019: $2,236,244Net Income 2019: $393,6552019Revenue 2020: $2,905,388Expenses 2020: $3,000,286Net Income 2020: -$94,8982020Revenue 2021: $3,008,590Expenses 2021: $2,828,976Net Income 2021: $179,6142021Revenue 2022: $3,671,116Expenses 2022: $3,343,772Net Income 2022: $327,3442022Revenue 2023: $5,245,661Expenses 2023: $5,117,391Net Income 2023: $128,2702023Revenue 2024: $4,026,105Expenses 2024: $4,352,489Net Income 2024: -$326,3842024

Highlighted filing

2020

Revenue$2,905,388
Expenses$3,000,286
Net Income-$94,898
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$5,706,097
Mission and Program Overview

Mission

Chicago lighthouse industries is organized to create opportunities for people who are blind or visually impaired, specifically through providing employment possibilities, which foster independence.

Chicago lighthouse industries provides rehabilitation, training and employment (see schedule o) for individuals with blindness and/or visual impairment, through its manufacturing programs and government contracts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$807,399$964,983▲ $157,584
Accounts Receivable$709,470$438,362▼ $271,108
Cash and Non-Interest-Bearing Accounts$141,732$190,880▲ $49,148
Land, Buildings, and Equipment, Net$90,199$74,847▼ $15,352
Prepaid Expenses and Deferred Charges$5,049$9,492▲ $4,443
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$1,753,849$1,678,564▼ $75,285
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$445,303$460,628▲ $15,325
Other Liabilities$6,586$10,874▲ $4,288
Deferred Revenue$0$0→ $0
Total Liabilities$451,889$471,502▲ $19,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,960$1,207,062▼ $94,898
Total Net Assets Fund Balance$1,301,960$1,207,062▼ $94,898
Total Liabilities and Net Assets / Fund Balance$1,753,849$1,678,564▼ $75,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,683$68,787$140,470
Other Land Buildings$3,164$4,806$7,970
Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Michael MeehanChairman
Janet Szlyk PhdPresident & CEO
Ted WeckerVice Chairman
Donald BelgradDirector
Gary RichDirector
Peter MillerDirector
Robert Clarke Beg 092019Director
Robert PascalDirector
Thomas PowersDirector
Mary Lynne JanuszewskiEvp & CFO
Pamela TullyEvp & COO
Theodore MazolaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,360
Program Service Revenue
$1,339,577
Investment Income
$11
Other Revenue
$743,440
All Other Contributions
$3,207
Change in Net Assets
$-94,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,905,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,843,519
Total Revenue per Audited Statements
$5,748,907
Total Revenue per Form 990
$2,905,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,334,863
Other Expenses$665,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,866,281--$1,866,281
Payroll Taxes$304,796--$304,796
Office Expenses$172,578$32,887-$205,465
Other Employee Benefits$139,544--$139,544
Fees for Services Other$96,482--$96,482
Advertising$57,308--$57,308
Occupancy$48,224--$48,224
Pension Plan Contributions$24,242--$24,242
Travel$19,973--$19,973
Fees for Services Accounting-$11,100-$11,100
Information Technology$8,473--$8,473
Insurance$2,064$4,370-$6,434
Fees for Services Legal-$792-$792
Other Expenses$240--$240
Total Functional Expenses$2,951,137$49,149$0$3,000,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,843,805
Expenses per Audited Statements$3,000,286
Total Expenses per Form 990$3,000,286
Expenses Not Reported on Form 990$2,843,519
Expenses Not Reported on Financial Statements$0
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
Due to Chicago Lighthouse$10,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization's members or stockholders the chicago lighthouse for people who are blind or visually impaired, an irc 501(c)(3) entity, is the sole member of chicago lighthouse industries.”

Form 990, Part VI, Section A, Line 7A

“Members with power to elect governing body the board shall be composed of ten (10) directors elected by the chicago lighthouse for people who are blind or visually impaired, the sole member of the corporation.”

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

“Form 990 review process this form 990 was distributed among all of the lighthouse's board of directors for their review. In addition, the finance committee of the board specifically reviewed the report of compensation and the presentation of financial information for the year. Upon completion of the board's review and their approval, this 990 was filed.”

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

“Explanation of monitoring and enforcement of conflicts annually, directors sign a conflict of interest form and disclose area(s) of potential conflict. These completed forms are then reviewed by the president/ceo and the board chair. If further action needs to be taken, the issue is brought before the executive committee, and if necessary, the full board. There is a requirement to review potential conflicts as situations may arise during the year.”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval process for officers and key employees for the chief executive officer position and other key positions, salary survey information was compiled using data from form 990 from similar-size not for profit organizations that provide similar services and chicagoland area organizations, among other sources. This information is reviewed and updated regularly, so that salary benchmarks can be re-evaluated as necessary with current data.”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available the lighthouse's articles of incorporation, by-laws, irs determination letter, and financial statements are available upon request. Audited financial statements are filed with the illinois attorney general's office and are available on the lighthouse's website.”

Filing and Contact Details

Filer

Filer Name
Chicago Lighthouse Industries
EIN
47-5665042
Phone
3126661331
Address
1850 W ROOSEVELT ROAD, CHICAGO, IL 60608

Signing Officer

Name
Janet Szlyk Phd
Title
President & CEO
Phone
3129773664
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Szlyk Phd
Formed
2015
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
66
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
171 N CLARK ST SUITE 200, CHICAGO, IL 60601
Preparer
Bridget T Roche
Phone
3128560200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote chicago lighthouse industries has a favorable determination letter from the internal revenue service, stating that it is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code of 1986 (irc), except for income taxes pertaining to unrelated business income. The fasb issued guidance that requires tax effects from uncertain tax positions to be recognized in the consolidated financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the consolidated financial statements. Additionally, there are no interest or penalties recognized in the consolidated statements of activities or consolidated statements of financial position. Chicago lighthouse industries does not have unrelated business income, and no provision is necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,800,709.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,800,709.”

Raw XML AppendixShowing 400 of 583 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04370
IRS990/InsuranceGrp/ProgramServicesAmt02064
IRS990/InsuranceGrp/TotalAmt06434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0807399
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0964983
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074847
IRS990/LandBldgEquipCostOrOtherBssAmt0148440
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHICAGO LIGHTHOUSE INDUSTRIES IS ORGANIZED TO CREATE OPPORTUNITIES FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, SPECIFICALLY THROUGH PROVIDING EMPLOYMENT POSSIBILITIES, WHICH WILL FOSTER INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01301960
IRS990/NetAssetsOrFundBalancesEOYAmt01207062
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0743440
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0743440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01301960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01207062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048224
IRS990/OccupancyGrp/TotalAmt048224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032887
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172578
IRS990/OfficeExpensesGrp/TotalAmt0205465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139544
IRS990/OtherExpensesGrp/Desc0COMMISSIONS & REBATES
IRS990/OtherExpensesGrp/Desc1RECREATION & PROG EVENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0194374
IRS990/OtherExpensesGrp/ProgramServicesAmt115308
IRS990/OtherExpensesGrp/ProgramServicesAmt21250
IRS990/OtherExpensesGrp/ProgramServicesAmt3240
IRS990/OtherExpensesGrp/TotalAmt0194374
IRS990/OtherExpensesGrp/TotalAmt115308
IRS990/OtherExpensesGrp/TotalAmt21250
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherLiabilitiesGrp/BOYAmt06586
IRS990/OtherLiabilitiesGrp/EOYAmt010874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01866281
IRS990/OtherSalariesAndWagesGrp/TotalAmt01866281
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304796
IRS990/PayrollTaxesGrp/TotalAmt0304796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024242
IRS990/PensionPlanContributionsGrp/TotalAmt024242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09492
IRS990/PrincipalOfficerNm0JANET SZLYK PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT MNGMT SERV
IRS990/ProgramServiceRevenueGrp/Desc1GOVT SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2LIGHTHOUSE INDUSTRIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1662056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1662056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24925
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT MANAGEMENT SERVICES (CMS) PROGRAM OPERATES IN ROCK ISLAND, ILLINOIS AND GLENVIEW, ILLINOIS. CHICAGO LIGHTHOUSE INDUSTRIES OPERATES AS A SUB-CONTRACTOR FOR NATIONAL INDUSTRIES FOR THE BLIND, EMPLOYING TRAINED CONTRACT CLOSEOUT SPECIALISTS FOR THE PURPOSE OF DE-OBLIGATING UNSPENT FUNDS FOR THE MILITARY, THROUGH THE CLOSEOUT PROCESS. DURING FY20, 8 PEOPLE WITH VISUAL AND OTHER DISABILITIES, AS WELL AS VETERANS, WERE PROVIDED JOBS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0672596
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERAL GOVERNMENT SERVICE CONTRACTS PROVIDE JOBS FOR QUALIFIED PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, WITH CHICAGO LIGHTHOUSE INDUSTRIES MAINTAINING RESPONSIBILITY FOR RECRUITING, TRAINING AND HIRING FOR THESE POSITIONS AND MANAGING SUCH CONTRACTS, AT OFFSITE LOCATIONS. THOSE EMPLOYED ARE PAID BY CHICAGO LIGHTHOUSE INDUSTRIES. THE WORK IS PERFORMED IN CHAMPAIGN, ILLINOIS, WHERE EMPLOYEES OF CHICAGO LIGHTHOUSE INDUSTRIES ARE ENGAGED IN JANITORIAL, WAREHOUSING AND MAILROOM ACTIVITIES, FULFILLING THE REQUIREMENTS OF THREE FEDERAL GOVERNMENT SERVICE CONTRACTS.DURING FY20, 7 PEOPLE WITH VISUAL AND OTHER DISABILITIES WERE PROVIDED EMPLOYMENT UNDER THESE CONTRACTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0671942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0653563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0646287
IRS990/PYOtherRevenueAmt0581582
IRS990/PYProgramServiceRevenueAmt01715106
IRS990/PYRevenuesLessExpensesAmt0393655
IRS990/PYSalariesCompEmpBnftPaidAmt01589957
IRS990/PYTotalExpensesAmt02236244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02629899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0819153
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0756858
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 36. 2017 AMOUNT: $ 5,224. 2018 AMOUNT: $ 837. 2019 AMOUNT: $ 13,418.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CHICAGO LIGHTHOUSE INDUSTRIES APPLIED WITH THE IRS FOR A CHANGE OF STATUS FROM 509(A)(2) TO 170(B)(1)(A)(VI) TO MORE APPROPRIATELY REFLECT THE ORGANIZATION'S REVENUE STREAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART I, LINE 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02346509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020193993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02346509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0822360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01150273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02346509
IRS990ScheduleA/TotalSupportAmt02366190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042810
IRS990ScheduleD/DonatedServicesUseFcltsAmt042810
IRS990ScheduleD/EquipmentGrp/BookValueAmt071683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140470
IRS990ScheduleD/ExpensesNotReportedAmt02843519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03000286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt02800709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHICAGO LIGHTHOUSE
IRS990ScheduleD/OtherRevenueAmt02800709
IRS990ScheduleD/RevenueNotReportedAmt02843519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02905388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE CHICAGO LIGHTHOUSE INDUSTRIES HAS A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. ADDITIONALLY, THERE ARE NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES OR CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. CHICAGO LIGHTHOUSE INDUSTRIES DOES NOT HAVE UNRELATED BUSINESS INCOME, AND NO PROVISION IS NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,800,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 2,800,709.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074847
IRS990ScheduleD/TotalExpensesPerForm990Amt03000286
IRS990ScheduleD/TotalLiabilityAmt010874
IRS990ScheduleD/TotalRevenuePerForm990Amt02905388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05748907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05843805
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,678,564
Liabilities
$471,502
Net assets
$1,207,062
Revenue
$2,905,388
Expenses
$3,000,286
Net income
-$94,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.40$1.51$4.03$4.35$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.43$1.84$5.25$5.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.71$3.67$3.34$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.39$3.01$2.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.47$1.21$2.91$3.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.45$1.30$2.63$2.24$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.91$2.05$2.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$2.98$2.12$0.86
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04
Peer Organizations

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