Civic Intelligence

I Need a Lighthouse Inc

990EZ • Fiscal year 2020 • EIN 54-2053940

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization ProfileN/A
1700 Lambert CourtChesapeake, VA 23320

(757) 651-2529

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$95,018

Down $28,597 (-23%) from 2019

Net Assets

Down

$95,018

Down $28,597 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$67,636

Down $30,393 (-31%) from 2019

Expenses

Up

$96,233

Up $13,316 (+16%) from 2019

Net Income

Down

-$28,597

Down $43,709 (-289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2020

Assets$95,018
Liabilities$0
Net Assets$95,018
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$67,636
Expenses$96,233
Net Income-$28,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$67,636
Mission and Program Overview

Mission

PREVENTION OF SUICIDE

Program Services

DescriptionGrantsExpenses
THE PROGRAMS GOAL IS TO PREVENT SUICIDE VIA MASSIVE DISTRIBUTION OF PRINTED PAMPHLETS AND BROCHERES DESIGNED TO PREVENT SUICIDE VIA EDUCATION OF MIDDLE AND HIGH SCHOOL STUDENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN WAKEFIELDPresidentFT$0--
KATHLEEN CARDONEVice-PresidentFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run----
Summer Sunse----
Filing and Contact Details

Filer

Filer Name
I Need a Lighthouse
EIN
54-2053940
Address
1700 LAMBERT COURT, Chesapeake, VA 23320

Signing Officer

Name
Kathy Wakefield
Title
President
Phone
7575675429
Signed
2020-10-05
Discuss with paid preparer
No

Preparer

Firm
Margaret Taylor
Address
1615 General Booth Blvd, VIRGINIA BEACH, VA 23454-5692
Preparer
Michelle Abbitt
Phone
7577213499
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,026PAYROLL TAXES 4,076CONTRIBUTION EXPENSE 3,500WEBSITE 3,483BANK CHARGES 2,940TRAVEL EXPENSES 1,411ENTERTAINMENT AND MEALS 519LICENSES TAXES AND FEES 225INSURANCE 4,051PROMOTION 1,200TEEN CONFERENCE EXPENSE 1785K RUN EXPENSES 8,119SUMMER SUNSET WINE EXPENSES 2,792BOH CONFERENCE EXPENSES 565SUPPLIES 2,833EDUCATION 450RETURNED DEPOSIT 5K 288”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVEHICLES 0 9,139”

Raw XML Appendix169 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/PhoneNum07576512529
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105158
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28597
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt0220
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IRS990EZ/LandAndBuildingsGrp/EOYAmt015299
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt095018
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN CARDONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09139
IRS990EZ/OtherExpensesTotalAmt039656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTION OF SUICIDE
IRS990EZ/PrintingPublicationsPostageAmt01581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAMS GOAL IS TO PREVENT SUICIDE VIA MASSIVE DISTRIBUTION OF PRINTED PAMPHLETS AND BROCHERES DESIGNED TO PREVENT SUICIDE VIA EDUCATION OF MIDDLE AND HIGH SCHOOL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053283
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096233
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033945
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0204435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54110
IRS990ScheduleA/PublicSupportPY509Pct00.53560
IRS990ScheduleA/PublicSupportTotal509Amt0242189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046366
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050971
IRS990ScheduleA/Total509Grp/TotalAmt0242189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447547
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER SUNSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,026PAYROLL TAXES 4,076CONTRIBUTION EXPENSE 3,500WEBSITE 3,483BANK CHARGES 2,940TRAVEL EXPENSES 1,411ENTERTAINMENT AND MEALS 519LICENSES TAXES AND FEES 225INSURANCE 4,051PROMOTION 1,200TEEN CONFERENCE EXPENSE 1785K RUN EXPENSES 8,119SUMMER SUNSET WINE EXPENSES 2,792BOH CONFERENCE EXPENSES 565SUPPLIES 2,833EDUCATION 450RETURNED DEPOSIT 5K 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVEHICLES 0 9,139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WAKEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575675429
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I NEED A LIGHTHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0INEE
ReturnHeader/Filer/EIN0542053940
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 LAMBERT COURT
ReturnHeader/Filer/USAddress/CityNm0Chesapeake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024F6964E61B2C0191D67C9025DE0DD10DEEE097A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05465192020282jajkvut
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.23.84
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTm010:57:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010696927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margaret Taylor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 General Booth Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234545692
ReturnHeader/PreparerPersonGrp/PhoneNum07577213499
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Abbitt
ReturnHeader/ReturnTs02020-10-08T10:19:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,018
Liabilities
$0
Net assets
$95,018
Revenue
$67,636
Expenses
$96,233
Net income
-$28,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.48$0.76$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.68$0.96$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.98$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.96$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.92$1.09$0.72$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.76$0.77$0.00
2015Summary only. Only limited summary data is available for this year.$0.62$0.07$0.87$1.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.79$0.80$0.89$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.17$0.89$0.85$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.78$0.72$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.07$0.66$0.41