Civic Intelligence

Full Gospel Lighthouse Recovery

990 • Fiscal year 2017 • EIN 56-2503291

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

PO Box 914Willamina, OR 97396

(971) 237-4949

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$64,287

Up $21,239 (+49%) from 2016

Net Assets

Up

$64,287

Up $21,239 (+49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$75,564

Down $123,502 (-62%) from 2016

Expenses

Down

$54,325

Down $116,255 (-68%) from 2016

Net Income

Down

$21,239

Down $7,247 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $20,121Liabilities 2014: $0Net Assets 2014: $20,1212014Assets 2015: $35,038Liabilities 2015: $0Net Assets 2015: $35,0382015Assets 2016: $43,048Liabilities 2016: $0Net Assets 2016: $43,0482016Assets 2017: $64,287Liabilities 2017: $0Net Assets 2017: $64,2872017Assets 2018: $62,688Liabilities 2018: $0Net Assets 2018: $62,6882018Assets 2019: $63,049Liabilities 2019: $0Net Assets 2019: $63,0492019Assets 2020: $62,862Liabilities 2020: $0Net Assets 2020: $62,8622020

Highlighted filing

2017

Assets$64,287
Liabilities$0
Net Assets$64,287

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $17,456Expenses 2011: $15,008Net Income 2011: $2,4482011Revenue 2012: $18,756Expenses 2012: $11,118Net Income 2012: $7,6382012Revenue 2013: $19,800Expenses 2013: $13,384Net Income 2013: $6,4162013Revenue 2014: $23,808Expenses 2014: $15,403Net Income 2014: $8,4052014Revenue 2015: $36,294Expenses 2015: $21,732Net Income 2015: $14,5622015Revenue 2016: $199,066Expenses 2016: $170,580Net Income 2016: $28,4862016Revenue 2017: $75,564Expenses 2017: $54,325Net Income 2017: $21,2392017Revenue 2018: $12,717Expenses 2018: $14,316Net Income 2018: -$1,5992018Revenue 2019: $10,254Expenses 2019: $9,893Net Income 2019: $3612019Revenue 2020: $10,866Expenses 2020: $11,053Net Income 2020: -$1872020

Highlighted filing

2017

Revenue$75,564
Expenses$54,325
Net Income$21,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.3
Gross Receipts
$75,564
Mission and Program Overview

Mission

To hold services for god and to do outreach for people who need help provide food assistance

To hold services for god and to do out reach for people who need help

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,481$46,212▲ $27,731
Intangible Assets$16,611$17,160▲ $549
Cash and Non-Interest-Bearing Accounts$7,956$915▼ $7,041
Total Assets$43,048$64,287▲ $21,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,437$47,127▲ $20,690
Permanently Rstr Net Assets$16,611$17,160▲ $549
Total Net Assets Fund Balance$43,048$64,287▲ $21,239
Total Liabilities and Net Assets / Fund Balance$43,048$64,287▲ $21,239
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra HallerDirector
Kenneth HallerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,564
Change in Net Assets
$21,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,421
Grants and Similar Amounts Paid$4,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,900--$15,900
Grants to Domestic Individuals$4,904--$4,904
Depreciation Depletion$1,752--$1,752
Insurance-$1,446-$1,446
Office Expenses-$1,171-$1,171
Fees for Services Accounting-$350-$350
Fees for Services Other$324--$324
Occupancy-$75-$75
Total Functional Expenses$51,283$3,042$0$54,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Full Gospel Lighthouse Recovery
EIN
56-2503291
Phone
9712374949
Address
PO BOX 914, WILLAMINA, OR 97396

Signing Officer

Name
Sandra Haller
Title
President
Phone
9712374949
Signed
2018-03-03
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Or
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
H and R Block
Address
421 MAIN, WILLAMINA, OR 97396
Preparer
Kevin Olson
Phone
5038763500
Supplemental Narrative

Additional Explanations

Part III Line 4

$4904 of direct assistance to the needy. Other expenses are to keep church operating for services.

Raw XML Appendix258 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4
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