Civic Intelligence

I Need a Lighthouse Inc

990EZ • Fiscal year 2017 • EIN 54-2053940

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$107,520

Up $49,567 (+86%) from 2016

Net Assets

Up

$91,569

Up $37,071 (+68%) from 2016

Liabilities

Up

$15,951

Up $12,496 (+362%) from 2016

Revenue

Up

$109,320

Up $32,886 (+43%) from 2016

Expenses

Down

$72,249

Down $4,651 (-6.0%) from 2016

Net Income

Up

$37,071

Up $37,537 (+8055%) from 2016

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

2017

Assets$107,520
Liabilities$15,951
Net Assets$91,569

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

2017

Revenue$109,320
Expenses$72,249
Net Income$37,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$121,944
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$27,755$27,755$2,987$24,768
5k Run$18,406$18,406$5,840$12,566
Total Events$52,161$52,161$10,652$41,509
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
Phone
7573402000
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
Jason W McKenzie
Phone
7576407190
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:BUSINESS EXPENSES Amount:201

Form 990EZ Part I Line 16

Description:CONTRIBUTION EXPENSE Amount:50

Form 990EZ Part I Line 16

Description:WEBSITE EXPENSE Amount:2606

Form 990EZ Part I Line 16

Description:BANK CHARGES AND FEES Amount:1356

Form 990EZ Part I Line 16

Description:MEALS Amount:1222

Form 990EZ Part I Line 16

Description:LICENSES AND FEES Amount:777

Form 990EZ Part I Line 16

Description:INSURANCE Amount:4320

Form 990EZ Part I Line 16

Description:DUES AND SUBSCRIPTIONS Amount:100

Form 990EZ Part I Line 16

Description:PROFESSIONAL SERVICES Amount:1225

Raw XML Appendix205 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/SumOfTotalLiabilitiesGrp/BOYAmt03455
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072249
IRS990EZ/TotalRevenueAmt0109320
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058357
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IRS990ScheduleA/InvestmentIncomeCYPct00.00240
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052161
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER SUNSET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BUSINESS EXPENSES Amount:201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CONTRIBUTION EXPENSE Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:WEBSITE EXPENSE Amount:2606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK CHARGES AND FEES Amount:1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MEALS Amount:1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:LICENSES AND FEES Amount:777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:INSURANCE Amount:4320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:DUES AND SUBSCRIPTIONS Amount:100
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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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN WAKEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07573402000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId022CE3C6782A7D884DFABE1E08EE07C3286B269B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF4C5C6336F89270E736462B6D0B65759A009D48
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054222620173185000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.249.80.3
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Boush Street Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576407190
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason W McKenzie
ReturnHeader/ReturnTs02017-11-14T14:26:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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