Civic Intelligence

Lighthouse Christian Fellowship

990EZ • Fiscal year 2014 • EIN 55-0788758

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2017

Organization ProfileWWW.LIGHTHOUSECALVARYCHAPEL.COM
273 South River Road No 5Bedford, NH 03110

(603) 621-0555

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$40,406

No earlier filing loaded for comparison.

Net Assets

$40,406

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

$120,769

No earlier filing loaded for comparison.

Expenses

$142,116

No earlier filing loaded for comparison.

Net Income

-$21,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $40,406Liabilities 2014: $0Net Assets 2014: $40,4062014Assets 2015: $49,102Liabilities 2015: $02015Assets 2016: $89,132Liabilities 2016: $0Net Assets 2016: $89,1322016Assets 2017: $382,324Liabilities 2017: $235,040Net Assets 2017: $147,2842017Assets 2018: $332,597Liabilities 2018: $168,004Net Assets 2018: $164,5932018

Highlighted filing

2014

Assets$40,406
Liabilities$0
Net Assets$40,406
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $120,769Expenses 2014: $142,116Net Income 2014: -$21,3472014Revenue 2015: $146,415Expenses 2015: $137,719Net Income 2015: $8,6962015Revenue 2016: $175,361Expenses 2016: $135,331Net Income 2016: $40,0302016Revenue 2017: $218,608Expenses 2017: $160,456Net Income 2017: $58,1522017Revenue 2018: $177,030Expenses 2018: $159,721Net Income 2018: $17,3092018

Highlighted filing

2014

Revenue$120,769
Expenses$142,116
Net Income-$21,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2017
Return Version
2014v6.0
Gross Receipts
$120,769
Mission and Program Overview

Mission

To bring glory to god through discipleship.

Program Services

DescriptionGrantsExpenses
MINISTRY PROGRAMS$0$128,758
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN BARHAMPresident-$0--
SAMIR CHRISTIANTreasurer-$0--
MITCH INGLISSecretary-$0--
MOE LALIBERTEMember-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Christian Fellowship
EIN
55-0788758
Phone
6036210555
Address
273 SOUTH RIVER ROAD NO 5, BEDFORD, NH 03110

Signing Officer

Name
Dean Barham
Title
President
Phone
6036210555
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Melanson Heath & Company Pc
Address
121 RIVERFRONT DRIVE, MANCHESTER, NH 03102
Preparer
Sheryl L Stephens-burke CPA
Phone
6036696130
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,585. Description: supplies. Amount: 836. Description: ministries. Amount: 24,410. Description: depreciation. Amount: 9,537. Description: miscellaneous. Amount: 1,319. Description: travel. Amount: 2,490. Total to form 990-ez, line 16: 40,177.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 39,199. End of year amount: 29,662.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEAN BARHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06036210555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0273 SOUTH RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120768
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21347
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040406
IRS990EZ/GrossReceiptsAmt0120769
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040406
IRS990EZ/OccupancyRentUtltsAndMaintAmt048466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN BARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMIR CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH INGLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOE LALIBERTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029662
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040177
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING GLORY TO GOD THROUGH DISCIPLESHIP.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128758
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt053392
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142116
IRS990EZ/TotalProgramServiceExpensesAmt0128758
IRS990EZ/TotalRevenueAmt0120769
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIGHTHOUSECALVARYCHAPEL.COM
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,585. DESCRIPTION: SUPPLIES. AMOUNT: 836. DESCRIPTION: MINISTRIES. AMOUNT: 24,410. DESCRIPTION: DEPRECIATION. AMOUNT: 9,537. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,319. DESCRIPTION: TRAVEL. AMOUNT: 2,490. TOTAL TO FORM 990-EZ, LINE 16: 40,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,199. END OF YEAR AMOUNT: 29,662.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN BARHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036210555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE CHRISTIAN FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0550788758
ReturnHeader/Filer/PhoneNum06036210555
ReturnHeader/Filer/USAddress/AddressLine1Txt0273 SOUTH RIVER ROAD NO 5
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020354851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANSON HEATH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 RIVERFRONT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003102
ReturnHeader/PreparerPersonGrp/PhoneNum06036696130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL L STEPHENS-BURKE CPA
ReturnHeader/ReturnTs02017-05-11T13:13:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,406
Liabilities
$0
Net assets
$40,406
Revenue
$120,769
Expenses
$142,116
Net income
-$21,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.68$1.65$1.77$1.60$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.35$1.47$2.19$1.60$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.75$1.35$0.40
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$1.46$1.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.21$1.42$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits