Civic Intelligence

I Need a Lighthouse Inc

990EZ • Fiscal year 2016 • EIN 54-2053940

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

2600 Barrett StreetVirginia Beach, VA 23452

(757) 496-9775

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$57,953

Down $3,816 (-6.2%) from 2015

Net Assets

$54,498

No earlier filing loaded for comparison.

Liabilities

Down

$3,455

Down $3,350 (-49%) from 2015

Revenue

Down

$76,434

Down $10,164 (-12%) from 2015

Expenses

Down

$76,900

Down $28,868 (-27%) from 2015

Net Income

Up

-$466

Up $18,704 (+98%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $86,814Net Assets 2011: $86,8142011Assets 2012: $93,192Net Assets 2012: $93,1922012Assets 2013: $105,733Liabilities 2013: $16,911Net Assets 2013: $88,8222013Assets 2014: $89,740Liabilities 2014: $10,248Net Assets 2014: $79,4922014Assets 2015: $61,769Liabilities 2015: $6,8052015Assets 2016: $57,953Liabilities 2016: $3,455Net Assets 2016: $54,4982016Assets 2017: $107,520Liabilities 2017: $15,951Net Assets 2017: $91,5692017Assets 2018: $108,503Liabilities 2018: $12,058Net Assets 2018: $96,4452018Assets 2019: $123,615Liabilities 2019: $0Net Assets 2019: $123,6152019Assets 2020: $95,018Liabilities 2020: $0Net Assets 2020: $95,0182020Assets 2021: $67,889Liabilities 2021: $161Net Assets 2021: $67,7282021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$57,953
Liabilities$3,455
Net Assets$54,498

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $106,796Expenses 2011: $65,772Net Income 2011: $41,0242011Revenue 2012: $78,170Expenses 2012: $71,792Net Income 2012: $6,3782012Revenue 2013: $85,268Expenses 2013: $89,638Net Income 2013: -$4,3702013Revenue 2014: $79,574Expenses 2014: $88,904Net Income 2014: -$9,3302014Revenue 2015: $86,598Expenses 2015: $105,768Net Income 2015: -$19,1702015Revenue 2016: $76,434Expenses 2016: $76,900Net Income 2016: -$4662016Revenue 2017: $109,320Expenses 2017: $72,249Net Income 2017: $37,0712017Revenue 2018: $87,293Expenses 2018: $82,417Net Income 2018: $4,8762018Revenue 2019: $98,029Expenses 2019: $82,917Net Income 2019: $15,1122019Revenue 2020: $67,636Expenses 2020: $96,233Net Income 2020: -$28,5972020Revenue 2021: $48,262Expenses 2021: $75,552Net Income 2021: -$27,2902021Revenue 2022: $101Expenses 2022: $37,959Net Income 2022: -$37,8582022

Highlighted filing

2016

Revenue$76,434
Expenses$76,900
Net Income-$466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$85,069
Mission and Program Overview

Mission

PREVENTION OF SUICIDE

Program Services

DescriptionGrantsExpenses
THE PROGRAM'S GOAL IS TO PREVENT SUICIDE VIA MASSIVE DISTRIBUTION OF PRINTED INFORMATION PAMPHLETS AND BROCHURES DESIGNED TO PREVENT SUICIDE VIA EDUCATION OF MIDDLE AND HIGH SCHOOL AGE KIDS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN WAKEFIELDPresidentFT$30,000-$30,000
KATHERINE CARDONEVice-PresidentFT$18,720-$18,720
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Sunset$22,022$22,022$3,749$18,273
5k Run$11,923$11,923$4,886$7,037
Total Events$33,945$33,945$8,635$25,310
Filing and Contact Details

Filer

Filer Name
I Need a Lighthouse
EIN
54-2053940
In Care Of
% BETTY BECRAFT
Phone
7574969775
Address
2600 Barrett Street, Virginia Beach, VA 23452

Signing Officer

Name
Kathleen Wakefield
Title
President
Signed
2016-11-08
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:CONTRIBUTION EXPENSE Amount:400

Form 990EZ Part I Line 16

Description:WEBSITE EXPENSE Amount:1662

Form 990EZ Part I Line 16

Description:BANK CHARGES AND FEES Amount:1751

Form 990EZ Part I Line 16

Description:MEALS Amount:1075

Form 990EZ Part I Line 16

Description:LICENSES AND FEES Amount:948

Form 990EZ Part I Line 16

Description:INSURANCE Amount:4310

Form 990EZ Part I Line 16

Description:EDUCATION Amount:75

Form 990EZ Part I Line 16

Description:PROFESSIONAL SERVICES Amount:2810

Form 990EZ Part I Line 16

Description:PROMOTION Amount:413

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07573402000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 BARRETT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0virginia beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023452
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE CARDONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt020809
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IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF SUICIDE
IRS990EZ/PrintingPublicationsPostageAmt050
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08635
IRS990EZ/SpecialEventsNetIncomeLossAmt025310
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03455
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076900
IRS990EZ/TotalRevenueAmt076434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050765
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240198
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01471
IRS990ScheduleA/InvestmentIncomeCYPct00.00331
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033945
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0202560
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54071
IRS990ScheduleA/PublicSupportPY509Pct00.56670
IRS990ScheduleA/PublicSupportTotal509Amt0240198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037132
IRS990ScheduleA/Total509Grp/TotalAmt0240198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER SUNSET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011923
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022022
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:CONTRIBUTION EXPENSE Amount:400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:WEBSITE EXPENSE Amount:1662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK CHARGES AND FEES Amount:1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MEALS Amount:1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:LICENSES AND FEES Amount:948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:4310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:EDUCATION Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PROFESSIONAL SERVICES Amount:2810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:PROMOTION Amount:413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN WAKEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I NEED A LIGHTHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0INEE
ReturnHeader/Filer/EIN0542053940
ReturnHeader/Filer/InCareOfNm0% BETTY BECRAFT
ReturnHeader/Filer/PhoneNum07574969775
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 Barrett Street
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/ReturnTs02016-11-28T07:16:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings