Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Lighthouse Ministries Inc.
990 • Fiscal year 2016 • EIN 59-1722768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$7,372,999
Down $481,050 (-6.1%) from 2015
Net Assets
Down$2,403,707
Down $287,663 (-11%) from 2015
Liabilities
Down$4,969,292
Down $193,387 (-3.7%) from 2015
Revenue And Expenses
Revenue
Down$3,789,491
Down $196,242 (-4.9%) from 2015
Expenses
Down$3,993,474
Down $342,592 (-7.9%) from 2015
Net Income
Up-$203,983
Up $146,350 (+42%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $5,779,107
Mission and Program Overview
Mission
Lighthouse Ministries, Inc. is set apart by the Spirit of God to communicate the gospel of Jesus Christ and to meet the physical, emotional, and other needs to the poor and at-risk population.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,575,846 | $6,224,954 | ▼ $350,892 |
| Inventories for Sale or Use | $278,654 | $395,116 | ▲ $116,462 |
| Pledges and Grants Receivable | $362,228 | $259,228 | ▼ $103,000 |
| Cash and Non-Interest-Bearing Accounts | $154,236 | $240,434 | ▲ $86,198 |
| Total Assets | $7,854,049 | $7,372,999 | ▼ $481,050 |
| Other Assets Total | $483,085 | $253,267 | ▼ $229,818 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,902,995 | $4,568,267 | ▼ $334,728 |
| Accounts Payable and Accrued Expenses | $259,684 | $401,025 | ▲ $141,341 |
| Total Liabilities | $5,162,679 | $4,969,292 | ▼ $193,387 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,266,886 | $2,062,903 | ▼ $203,983 |
| Temporarily Rstr Net Assets | $424,484 | $340,804 | ▼ $83,680 |
| Total Net Assets Fund Balance | $2,691,370 | $2,403,707 | ▼ $287,663 |
| Total Liabilities and Net Assets / Fund Balance | $7,854,049 | $7,372,999 | ▼ $481,050 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,870,583 | $1,969,317 | $6,839,900 |
| Land | $1,167,220 | - | $1,167,220 |
| Equipment | $187,151 | $472,789 | $659,940 |
| Other Assets Org | $253,267 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Turbeville | PresidentCEO | FT | $89,809 | $89,809 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dianne Bishop | ViceChairperson |
| Mike Douglas | Vice ChairDirector |
| Dave Wickenkamp | Director |
| Jeff Stephens | Director |
| Robert Zolkosky | Director |
| Gina Saunders | SecretaryDirector |
| Wade Thompson | TreasurerDirector |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,655,925
- Program Service Revenue
- $127,479
- Investment Income
- $6,087
- Other Revenue
- $0
- All Other Contributions
- $3,655,925
- Change in Net Assets
- $-203,983
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,989,616 | Fair Market Value (FMV) |
| Total Noncash Contributions | $1,989,616 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,123,577 |
| Other Expenses | $1,869,897 |
| Total Fundraising Expense | $225,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,894,231 | $212,358 | $16,988 | $2,123,577 |
| Interest | $324,214 | - | - | $324,214 |
| Depreciation Depletion | $261,253 | $19,665 | - | $280,918 |
| Other Expenses | $258,965 | $2,393 | $14,466 | $261,358 |
| Occupancy | $214,953 | - | - | $214,953 |
| Advertising | $12,722 | - | $194,283 | $207,005 |
| Insurance | $43,564 | $43,564 | - | $87,128 |
| Travel | $52,634 | - | - | $52,634 |
| Fees for Services Legal | - | $49,311 | - | $49,311 |
| All Other Expenses | $43,476 | - | - | $43,476 |
| Office Expenses | $26,416 | $9,787 | - | $36,203 |
| Fees for Services Accounting | - | $5,899 | - | $5,899 |
| Total Functional Expenses | $3,406,403 | $361,334 | $225,737 | $3,993,474 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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 Organizations top management official and top financial official each review the form 990 prior to its filing with the IRS. A copy of the final form 990 is also provided to the voting members of the Organizations governing body prior to its filing with the IRS.”
Conflict of interest policy compliance Part VI line 12C
“The Organizations conflict of interest policy is distributed to each member of the Organizations governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood, and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statement with previously undisclosed conflicts of interest are forwaded to appropriate Organization officials to take appropriate action as required by the policy.”
CEO executive director top management comp Part VI line 15A
“The Organization has adopted an executive compensation setting policy applicable to the Organizations President/CEO. Under the policy, an independent committee of the board of directors annually reviews and approves the compensation levels of the President/CEO. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. The CEO annually reviews and approves the compensation levels of the Organizations officers and key employees. The deliberations and decisions of the CEO are contemporaneously substantiated. The CEO utilizes comparability data in his deliberations.”
Other officer or key employee compensation Part VI line 15B
“The Organization has adopted an executive compensation setting policy applicable to the Organizations President/CEO. Under the policy, an independent committee of the board of directors annually reviews and approves the compensation levels of the President/CEO. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. The CEO annually reviews and approves the compensation levels of the Organizations officers and key employees. The deliberations and decisions of the CEO are contemporaneously substantiated. The CEO utilizes comparability data in his deliberations.”
Governing documents etc available to public Part VI line 19
“The Organization provides, upon request, copies of its Articles of Incorporation, Bylaws, Conflict of Interest Policy, and its Financial Statements.”
Filing and Contact Details
Filer
- Filer Name
- Lighthouse Ministries Inc
- EIN
- 59-1722768
- Address
- PO Box 3112, Lakeland, FL 33802
Signing Officer
- Name
- Steve Turbeville
- Title
- President
- Phone
- 8637124503
- Signed
- 2017-02-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Turbeville
- Formed
- 1977
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 74
- Volunteers
- 2,200
Preparer
- Firm
- Sandra L Stephens CPA PA
- Address
- 217 Main Street, Auburndale, FL 33823
- Preparer
- Sandra L Stephens CPA
- Phone
- 8639677888
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Change in temporarily restricted assets to unrestricted assets”
General explanation attachment
“Net Assets Released from Restrictions”
Raw XML AppendixShowing 400 of 435 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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| IRS990/Desc | 0 | The operation Success Sheltering 14/24 months Program is strategic to bring men, women, and children through recovery and to glorify Jesus Christ. The campus is a life learning center and includes an Adult Education and Career Learning Center, F.I.T. Family Integrity Training, life skills, dorm life for college or vocational training, Bible training, employment and career training, job readiness, employment advancement, financial & personal savings program, community and church connections. The mission provides Bible teachers, life coaches, mentors, transportation, case managers and Licensed Mental Health Counselors. 2016 serving non-duplication - 63 men, 21 women, and 43 children. 13,948 nights of lodging. The ministry served 233,985 total meals and received 115 faith decisions in 2016. The HOPE Centers and See the Need Help us Feed are Community outreach programs provided for the prevention of homelessness. 4,178 Families totaling 8,325 individuals. |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 253267 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -83680 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program-Direct Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2393 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64379 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 258965 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 261358 |
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| IRS990/PrincipalOfficerNm | 0 | Steve Turbeville |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Preschool Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42631 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Lighthouse Community Preschool offers a safe and nurturing educational environment for preschoolers from infants to pre-kindergarten students. Lighthouse Kidcare also operates through LCP and provides school age children with safe, structured after school activities. The food ministry outreach program is a community based feeding and outreach. Through collaboration with local churches and like-minded organizations/ministries, the food ministry outreach program is able to feed the poor and at-risk individuals in multiple communities. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84848 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 125458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -350333 |
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| IRS990/PYTotalExpensesAmt | 0 | 4336066 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 236256 |
| IRS990/PYTotalRevenueAmt | 0 | 3985733 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 65626 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20290749 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6224954 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 253267 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations top management official and top financial official each review the form 990 prior to its filing with the IRS. A copy of the final form 990 is also provided to the voting members of the Organizations governing body prior to its filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organizations conflict of interest policy is distributed to each member of the Organizations governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood, and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statement with previously undisclosed conflicts of interest are forwaded to appropriate Organization officials to take appropriate action as required by the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization has adopted an executive compensation setting policy applicable to the Organizations President/CEO. Under the policy, an independent committee of the board of directors annually reviews and approves the compensation levels of the President/CEO. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. The CEO annually reviews and approves the compensation levels of the Organizations officers and key employees. The deliberations and decisions of the CEO are contemporaneously substantiated. The CEO utilizes comparability data in his deliberations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization has adopted an executive compensation setting policy applicable to the Organizations President/CEO. Under the policy, an independent committee of the board of directors annually reviews and approves the compensation levels of the President/CEO. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. The CEO annually reviews and approves the compensation levels of the Organizations officers and key employees. The deliberations and decisions of the CEO are contemporaneously substantiated. The CEO utilizes comparability data in his deliberations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization provides, upon request, copies of its Articles of Incorporation, Bylaws, Conflict of Interest Policy, and its Financial Statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Change in temporarily restricted assets to unrestricted assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Net Assets Released from Restrictions |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 4969292 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4969292 |
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| IRS990/TotalVolunteersCnt | 0 | 2200 |
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| IRS990/TravelGrp/TotalAmt | 0 | 52634 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2062903 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.lighthousemin.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,372,999
- Liabilities
- $4,969,292
- Net assets
- $2,403,707
- Revenue
- $3,789,491
- Expenses
- $3,993,474
- Net income
- -$203,983