Civic Intelligence

Lighthouse Ministries Florence Sc

990 • Fiscal year 2017 • EIN 57-1053570

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization Profilelighthouseflorence.org
PO Box 6801Florence, SC 29502

(843) 629-0830

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$103,945

Down $1,951 (-1.8%) from 2016

Net Assets

Down

$98,618

Down $3,264 (-3.2%) from 2016

Liabilities

Up

$5,327

Up $1,313 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$425,279

Up $54,104 (+15%) from 2016

Expenses

Up

$452,036

Up $30,478 (+7.2%) from 2016

Net Income

Up

-$26,757

Up $23,626 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2010: $232,212Liabilities 2010: $3,691Net Assets 2010: $228,5212010Assets 2011: $106,434Liabilities 2011: $3,301Net Assets 2011: $103,1332011Assets 2012: $157,983Liabilities 2012: $3,421Net Assets 2012: $154,5622012Assets 2013: $138,076Liabilities 2013: $3,098Net Assets 2013: $134,9782013Assets 2014: $144,941Liabilities 2014: $2,896Net Assets 2014: $142,0452014Assets 2015: $155,425Liabilities 2015: $3,160Net Assets 2015: $152,2652015Assets 2016: $105,896Liabilities 2016: $4,014Net Assets 2016: $101,8822016Assets 2017: $103,945Liabilities 2017: $5,327Net Assets 2017: $98,6182017Assets 2018: $448,828Liabilities 2018: $319,937Net Assets 2018: $128,8912018Assets 2019: $436,723Liabilities 2019: $273,506Net Assets 2019: $163,2172019Assets 2020: $653,074Liabilities 2020: $3,740Net Assets 2020: $649,3342020Assets 2021: $792,190Liabilities 2021: $4,230Net Assets 2021: $787,9602021Assets 2022: $823,944Liabilities 2022: $7,406Net Assets 2022: $816,5382022Assets 2023: $743,355Liabilities 2023: $2,619Net Assets 2023: $740,7362023Assets 2024: $778,781Liabilities 2024: $3,246Net Assets 2024: $775,5352024

Highlighted filing

2017

Assets$103,945
Liabilities$5,327
Net Assets$98,618
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $553,7042010Expenses 2011: $594,5942011Expenses 2012: $406,6962012Revenue 2013: $299,274Expenses 2013: $327,433Net Income 2013: -$28,1592013Revenue 2014: $339,060Expenses 2014: $316,742Net Income 2014: $22,3182014Revenue 2015: $350,795Expenses 2015: $363,404Net Income 2015: -$12,6092015Revenue 2016: $371,175Expenses 2016: $421,558Net Income 2016: -$50,3832016Revenue 2017: $425,279Expenses 2017: $452,036Net Income 2017: -$26,7572017Revenue 2018: $416,020Expenses 2018: $385,747Net Income 2018: $30,2732018Revenue 2019: $508,266Expenses 2019: $470,207Net Income 2019: $38,0592019Revenue 2020: $1,080,688Expenses 2020: $590,344Net Income 2020: $490,3442020Revenue 2021: $793,450Expenses 2021: $656,191Net Income 2021: $137,2592021Revenue 2022: $682,682Expenses 2022: $654,104Net Income 2022: $28,5782022Revenue 2023: $668,644Expenses 2023: $757,929Net Income 2023: -$89,2852023Revenue 2024: $807,391Expenses 2024: $772,592Net Income 2024: $34,7992024

Highlighted filing

2017

Revenue$425,279
Expenses$452,036
Net Income-$26,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$437,882
Mission and Program Overview

Mission

The organization provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, and food.

The organization provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, prescriptions, travelers aid, food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,888$51,928▲ $22,040
Savings and Temporary Cash Investments$61,984$42,622▼ $19,362
Land, Buildings, and Equipment, Net$14,024$9,395▼ $4,629
Total Assets$105,896$103,945▼ $1,951
Liabilities
Other Liabilities$4,014$5,327▲ $1,313
Total Liabilities$4,014$5,327▲ $1,313
Net Assets / Fund Balance
Unrestricted Net Assets$92,313$77,479▼ $14,834
Temporarily Rstr Net Assets$9,569$21,139▲ $11,570
Total Net Assets Fund Balance$101,882$98,618▼ $3,264
Total Liabilities and Net Assets / Fund Balance$105,896$103,945▼ $1,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,395$78,918$88,313
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
cecilia meggsExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Daniel Jordanchair
Jennifer MabryVice Chair
Andy EdmondsDirector
Cornelio MonjarrezDirector
Henry BadieDirector
Jay LavrincDirector
Jordan EvansDirector
Matt ConradDirector
Retha BrownDirector
Scott HillDirector
Wendy DembowskiDirector
mindy steinkrugerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$389,206
Program Service Revenue
$0
Investment Income
$974
Other Revenue
$35,099
All Other Contributions
$252,602
Change in Net Assets
$-26,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,475
Salaries, Compensation, and Employee Benefits$134,561
Total Fundraising Expense$23,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,497$22,771$18,258$123,526
Fees for Services Other$14,649$5,925-$20,574
Occupancy$17,887$553$327$18,767
Office Expenses$11,400$2,221$1,527$15,148
Payroll Taxes$6,994$2,205$1,836$11,035
Depreciation Depletion-$4,629-$4,629
All Other Expenses$2,116$1,237$790$4,143
Other Expenses$1,386$43$26$1,455
Travel$516$258$258$1,032
Advertising$620-$207$827
Total Functional Expenses$388,317$40,336$23,383$452,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,667
Fundraising Direct Expenses$8,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unremitted Payroll Withholdings$5,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The ed and bookkeeper review the return with the cpa and they in turn review the return with the officer/director signing the tax return. The return will then be made available at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“ED reviewed and received signatures stating no conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Board of directors selects three board members to research and determine the executive directors salary and then they reccomend that to the full board for approval. All other salaries are recommended by the director to the full board for annual approval.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lighthouse Ministries
EIN
57-1053570
Address
PO BOX 6801, Florence, SC 29502

Signing Officer

Name
cecilia meggs
Title
executive direc
Phone
8436290830
Signed
2018-08-14
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Holt & Holt CPAs
Address
1520 American Dr Ste C, Florence, SC 29505
Preparer
Catherine Holt
Phone
8436298760
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in temporarily restricted net assets”

General explanation attachment

“Pt vi-b, line 11a the return has been made available prior to filing the return.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ProgramServicesAmt0246507
IRS990/OtherExpensesGrp/ProgramServicesAmt1895
IRS990/OtherExpensesGrp/ProgramServicesAmt22850
IRS990/OtherExpensesGrp/ProgramServicesAmt31386
IRS990/OtherExpensesGrp/TotalAmt0246507
IRS990/OtherExpensesGrp/TotalAmt11543
IRS990/OtherExpensesGrp/TotalAmt22850
IRS990/OtherExpensesGrp/TotalAmt31455
IRS990/OtherLiabilitiesGrp/BOYAmt04014
IRS990/OtherLiabilitiesGrp/EOYAmt05327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN CHARGES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123526
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02205
IRS990/PayrollTaxesGrp/ProgramServicesAmt06994
IRS990/PayrollTaxesGrp/TotalAmt011035
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt023493
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM THROUGH CHILDRENS TRUST FUND OF SOUTH CAROLINA THAT DEALS WITH STRENGTHENING FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073778
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM to build ramps for individuals in need to enter and exit from their home safely.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09954
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01075
IRS990/PYOtherExpensesAmt0298034
IRS990/PYOtherRevenueAmt034263
IRS990/PYRevenuesLessExpensesAmt0-50383
IRS990/PYSalariesCompEmpBnftPaidAmt0123524
IRS990/PYTotalExpensesAmt0421558
IRS990/PYTotalRevenueAmt0371175
IRS990/ReconcilationRevenueExpnssAmt0-26757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042622
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09395
IRS990ScheduleD/TotalLiabilityAmt05327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ED AND BOOKKEEPER REVIEW THE RETURN WITH THE CPA AND THEY IN TURN REVIEW THE RETURN WITH THE OFFICER/DIRECTOR SIGNING THE TAX RETURN. THE RETURN WILL THEN BE MADE AVAILABLE AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ED reviewed and received signatures stating no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SELECTS THREE BOARD MEMBERS TO RESEARCH AND DETERMINE THE EXECUTIVE DIRECTORS SALARY AND THEN THEY RECCOMEND THAT TO THE FULL BOARD FOR APPROVAL. ALL OTHER SALARIES ARE RECOMMENDED BY THE DIRECTOR TO THE FULL BOARD FOR ANNUAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PT VI-B, LINE 11A THE RETURN HAS BEEN MADE AVAILABLE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09569
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021139
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105896
IRS990/TotalAssetsEOYAmt0103945
IRS990/TotalAssetsGrp/BOYAmt0105896
IRS990/TotalAssetsGrp/EOYAmt0103945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452036
IRS990/TotalGrossUBIAmt0-715
IRS990/TotalLiabilitiesBOYAmt04014
IRS990/TotalLiabilitiesEOYAmt05327
IRS990/TotalLiabilitiesGrp/BOYAmt04014
IRS990/TotalLiabilitiesGrp/EOYAmt05327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0388317
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt036761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-715
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0258
IRS990/TravelGrp/ManagementAndGeneralAmt0258
IRS990/TravelGrp/ProgramServicesAmt0516
IRS990/TravelGrp/TotalAmt01032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077479
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0lighthouseflorence.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0cecilia meggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08436290830
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0571053570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6801
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01629B4834B4DDDDDD11580517E817D3080A6C267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,945
Liabilities
$5,327
Net assets
$98,618
Revenue
$425,279
Expenses
$452,036
Net income
-$26,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.67$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.68$0.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.79$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.08$0.59$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.16$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.43$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.30$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.55