Civic Intelligence

Lighthouse Ministries Inc.

990 • Fiscal year 2018 • EIN 59-1722768

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profilewww.lighthousemin.org

View Organization Page

PO Box 3112Lakeland, FL 33802

(863) 687-4076

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$87,464

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,819,339

Down $275,750 (-3.9%) from 2017

Net Assets

Up

$2,335,273

Up $215,466 (+10%) from 2017

Liabilities

Down

$4,484,066

Down $491,216 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$3,921,492

Up $549,059 (+16%) from 2017

Expenses

Up

$3,706,026

Up $49,693 (+1.4%) from 2017

Net Income

Up

$215,466

Up $499,366 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $7,220,485Liabilities 2011: $4,548,060Net Assets 2011: $2,672,4252011Assets 2012: $8,170,310Liabilities 2012: $4,489,376Net Assets 2012: $3,680,9342012Assets 2013: $8,471,837Liabilities 2013: $4,680,279Net Assets 2013: $3,791,5582013Assets 2014: $7,962,410Liabilities 2014: $4,673,168Net Assets 2014: $3,289,2422014Assets 2015: $7,854,049Liabilities 2015: $5,162,679Net Assets 2015: $2,691,3702015Assets 2016: $7,372,999Liabilities 2016: $4,969,292Net Assets 2016: $2,403,7072016Assets 2017: $7,095,089Liabilities 2017: $4,975,282Net Assets 2017: $2,119,8072017Assets 2018: $6,819,339Liabilities 2018: $4,484,066Net Assets 2018: $2,335,2732018Assets 2019: $6,821,631Liabilities 2019: $4,808,114Net Assets 2019: $2,013,5172019Assets 2020: $7,084,274Liabilities 2020: $4,583,804Net Assets 2020: $2,500,4702020Assets 2021: $7,559,592Liabilities 2021: $4,217,392Net Assets 2021: $3,342,2002021Assets 2022: $8,660,980Liabilities 2022: $4,620,527Net Assets 2022: $4,040,4532022Assets 2023: $9,370,605Liabilities 2023: $4,614,090Net Assets 2023: $4,756,5152023Assets 2024: $9,121,257Liabilities 2024: $5,007,554Net Assets 2024: $4,113,7032024

Highlighted filing

2018

Assets$6,819,339
Liabilities$4,484,066
Net Assets$2,335,273
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,704,8032011Expenses 2012: $3,969,7502012Revenue 2013: $4,961,707Expenses 2013: $4,311,339Net Income 2013: $650,3682013Revenue 2014: $3,907,105Expenses 2014: $4,345,251Net Income 2014: -$438,1462014Revenue 2015: $3,985,733Expenses 2015: $4,336,066Net Income 2015: -$350,3332015Revenue 2016: $3,789,491Expenses 2016: $3,993,474Net Income 2016: -$203,9832016Revenue 2017: $3,372,433Expenses 2017: $3,656,333Net Income 2017: -$283,9002017Revenue 2018: $3,921,492Expenses 2018: $3,706,026Net Income 2018: $215,4662018Revenue 2019: $4,050,154Expenses 2019: $4,371,077Net Income 2019: -$320,9232019Revenue 2020: $5,263,470Expenses 2020: $4,776,516Net Income 2020: $486,9542020Revenue 2021: $6,055,240Expenses 2021: $5,213,510Net Income 2021: $841,7302021Revenue 2022: $5,327,970Expenses 2022: $4,564,247Net Income 2022: $763,7232022Revenue 2023: $5,222,688Expenses 2023: $4,518,292Net Income 2023: $704,3962023Revenue 2024: $3,821,634Expenses 2024: $4,483,957Net Income 2024: -$662,3232024

Highlighted filing

2018

Revenue$3,921,492
Expenses$3,706,026
Net Income$215,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$5,876,042
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,991,866$5,768,319▼ $223,547
Inventories for Sale or Use$371,667$417,597▲ $45,930
Cash and Non-Interest-Bearing Accounts$214,659$276,916▲ $62,257
Pledges and Grants Receivable$340,476$260,349▼ $80,127
Total Assets$7,095,089$6,819,339▼ $275,750
Other Assets Total$176,421$96,158▼ $80,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,462,597$4,198,109▼ $264,488
Accounts Payable and Accrued Expenses$512,685$285,957▼ $226,728
Total Liabilities$4,975,282$4,484,066▼ $491,216
Net Assets / Fund Balance
Unrestricted Net Assets$1,714,075$2,009,669▲ $295,594
Temporarily Rstr Net Assets$405,732$325,604▼ $80,128
Total Net Assets Fund Balance$2,119,807$2,335,273▲ $215,466
Total Liabilities and Net Assets / Fund Balance$7,095,089$6,819,339▼ $275,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,543,709$2,296,191$6,839,900
Land$1,167,220-$1,167,220
Equipment$57,390$603,199$660,589
Other Assets Org$96,158--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve TurbevillePresidentCEOFT$87,464$87,464

Board Members and Trustees

NameTitle
Ashley TroutmanChairman
Dianne BishopViceChairperson
Bob RelphDirector
Dave WickenkampDirector
David AdamsDirector
Jeff CookDirector
Jeff StephensDirector
Gina SaundersSecretaryDirector
Wade ThompsonTreasurerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,892,307
Program Service Revenue
$29,185
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,892,307
Change in Net Assets
$215,466

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,954,550Fair Market Value (FMV)
Total Noncash Contributions$1,954,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,921,492
Total Revenue per Audited Statements
$3,921,492
Total Revenue per Form 990
$3,921,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,889,035
Other Expenses$1,816,991
Total Fundraising Expense$283,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,685,020$188,903$15,112$1,889,035
Interest$368,540--$368,540
Depreciation Depletion$247,647$18,641-$266,288
Advertising$16,329-$249,374$265,703
Other Expenses$216,721$2,003$19,050$218,724
Insurance$71,815$71,815-$143,630
Occupancy$120,793--$120,793
Travel$66,565--$66,565
Fees for Services Accounting-$54,742-$54,742
Office Expenses$29,740$11,018-$40,758
All Other Expenses$25,038--$25,038
Total Functional Expenses$3,062,142$360,348$283,536$3,706,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,706,026
Total Expenses per Audited Statements$3,706,026
Total Expenses per Form 990$3,706,026
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2019-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Turbeville
Formed
1977
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
117

Preparer

Firm
Sandra L Stephens CPA PA
Address
221 Main Street, Auburndale, FL 33823
Preparer
Sandra L Stephens
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 436 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/PrincipalOfficerNm0Steve Turbeville
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IRS990/ProgSrvcAccomActy2Grp/Desc0The 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/ProgSrvcAccomActy3Grp/Desc0Lighthouse 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.
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IRS990ScheduleD/RevenueSubtotalAmt03921492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05768319
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3The 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/ExplanationTxt4The Organization provides, upon request, copies of its Articles of Incorporation, Bylaws, Conflict of Interest Policy, and its Financial Statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in temporarily restricted assets to unrestricted assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net Assets Released from Restrictions
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/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,819,339
Liabilities
$4,484,066
Net assets
$2,335,273
Revenue
$3,921,492
Expenses
$3,706,026
Net income
$215,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.12$5.01$4.11$3.82$4.48$0.66
2023Detailed filing. Detailed filing data is available for this year.$9.37$4.61$4.76$5.22$4.52$0.70
2022Detailed filing. Detailed filing data is available for this year.$8.66$4.62$4.04$5.33$4.56$0.76
2021Detailed filing. Detailed filing data is available for this year.$7.56$4.22$3.34$6.06$5.21$0.84
2020Detailed filing. Detailed filing data is available for this year.$7.08$4.58$2.50$5.26$4.78$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.82$4.81$2.01$4.05$4.37$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.82$4.48$2.34$3.92$3.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.10$4.98$2.12$3.37$3.66$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.37$4.97$2.40$3.79$3.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.85$5.16$2.69$3.99$4.34$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.96$4.67$3.29$3.91$4.35$0.44
2013Detailed filing. Detailed filing data is available for this year.$8.47$4.68$3.79$4.96$4.31$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$4.49$3.68$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$4.55$2.67$3.70