Civic Intelligence

Lighthouse Christian Fellowship

990EZ • Fiscal year 2016 • EIN 55-0788758

Jan 01, 2016 to Dec 31, 2016 • 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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$89,132

Up $40,030 (+82%) from 2015

Net Assets

$89,132

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$175,361

Up $28,946 (+20%) from 2015

Expenses

Down

$135,331

Down $2,388 (-1.7%) from 2015

Net Income

Up

$40,030

Up $31,334 (+360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$89,132
Liabilities$0
Net Assets$89,132
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$175,361
Expenses$135,331
Net Income$40,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$175,361
Mission and Program Overview

Mission

To bring glory to god through discipleship.

Program Services

DescriptionGrantsExpenses
MINISTRY PROGRAMS$0$115,133
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN BARHAMPresident-$0--
SAMIR CHRISTIANTreasurer-$0--
MITCH INGLISSecretary-$0--
DEREK RAPOLLAMember-$0--
JIM DAVISVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Calvary Chapel
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: 2.”

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

“Description: insurance. Amount: 1,661. Description: supplies. Amount: 2,641. Description: ministries. Amount: 31,731. Description: depreciation. Amount: 9,055. Description: miscellaneous. Amount: 6,662. Description: travel. Amount: 1,021. Total to form 990-ez, line 16: 52,771.”

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

“Description: leasehold improvements in process. Beg. Of year amount: 0. End of year amount: 5,992. Description: other depreciable assets. Beg. Of year amount: 20,166. End of year amount: 11,111.”

Raw XML Appendix149 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/BOYAmt028936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175359
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt040030
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089132
IRS990EZ/GrossReceiptsAmt0175361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089132
IRS990EZ/OccupancyRentUtltsAndMaintAmt055496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN BARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMIR CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH INGLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK RAPOLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017103
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052771
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING GLORY TO GOD THROUGH DISCIPLESHIP.
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115133
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026885
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135331
IRS990EZ/TotalProgramServiceExpensesAmt0115133
IRS990EZ/TotalRevenueAmt0175361
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: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,661. DESCRIPTION: SUPPLIES. AMOUNT: 2,641. DESCRIPTION: MINISTRIES. AMOUNT: 31,731. DESCRIPTION: DEPRECIATION. AMOUNT: 9,055. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,662. DESCRIPTION: TRAVEL. AMOUNT: 1,021. TOTAL TO FORM 990-EZ, LINE 16: 52,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LEASEHOLD IMPROVEMENTS IN PROCESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,992. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,166. END OF YEAR AMOUNT: 11,111.
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 CALVARY CHAPEL
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01EBBED86BFD19B70D30544C4BDE3191428D4FC94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EBBED86BFD19B70D30544C4BDE3191428D4FC94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.169.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:46:51
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/ReturnTs02017-05-11T15:51:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,132
Liabilities
$0
Net assets
$89,132
Revenue
$175,361
Expenses
$135,331
Net income
$40,030
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