Civic Intelligence

Lighthouse Gospel Mission Inc.

990 • Fiscal year 2015 • EIN 59-6173284

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileN/A
PO Box 2118Riverview, FL 33568

(813) 677-5220

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,560

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

663%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$691,666

Down $1,057 (-0.2%) from 2014

Net Assets

Down

$644,103

Down $41,883 (-6.1%) from 2014

Liabilities

Up

$47,563

Up $40,826 (+606%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin37th percentile

Revenue

Up

$4,930,381

Up $4,284,566 (+663%) from 2014

Expenses

Up

$4,972,264

Up $4,340,245 (+687%) from 2014

Net Income

Down

-$41,883

Down $55,679 (-404%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $668,802Liabilities 2011: $2,702Net Assets 2011: $666,1002011Assets 2012: $680,723Liabilities 2012: $434Net Assets 2012: $680,2892012Assets 2013: $675,184Liabilities 2013: $2,994Net Assets 2013: $672,1902013Assets 2014: $692,723Liabilities 2014: $6,737Net Assets 2014: $685,9862014Assets 2015: $691,666Liabilities 2015: $47,563Net Assets 2015: $644,1032015Assets 2016: $730,696Liabilities 2016: $26,058Net Assets 2016: $704,6382016Assets 2017: $753,218Liabilities 2017: $17,718Net Assets 2017: $735,5002017Assets 2018: $748,941Liabilities 2018: $11,352Net Assets 2018: $737,5892018Assets 2019: $761,385Liabilities 2019: $24,748Net Assets 2019: $736,6372019Assets 2020: $847,208Liabilities 2020: $25,389Net Assets 2020: $821,8192020Assets 2021: $956,099Liabilities 2021: $5,204Net Assets 2021: $950,8952021Assets 2022: $980,160Liabilities 2022: $7,977Net Assets 2022: $972,1832022Assets 2023: $946,644Liabilities 2023: $18,409Net Assets 2023: $928,2352023Assets 2024: $1,018,801Liabilities 2024: $28,898Net Assets 2024: $989,9032024

Highlighted filing

2015

Assets$691,666
Liabilities$47,563
Net Assets$644,103
Open 2015 Filing

Operations Trend

Revenue Growth99th 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: $645,2272011Expenses 2012: $606,7802012Revenue 2013: $649,271Expenses 2013: $657,370Net Income 2013: -$8,0992013Revenue 2014: $645,815Expenses 2014: $632,019Net Income 2014: $13,7962014Revenue 2015: $4,930,381Expenses 2015: $4,972,264Net Income 2015: -$41,8832015Revenue 2016: $5,034,026Expenses 2016: $4,973,491Net Income 2016: $60,5352016Revenue 2017: $4,875,396Expenses 2017: $4,844,534Net Income 2017: $30,8622017Revenue 2018: $5,659,988Expenses 2018: $5,657,899Net Income 2018: $2,0892018Revenue 2019: $4,534,720Expenses 2019: $4,535,672Net Income 2019: -$9522019Revenue 2020: $6,064,424Expenses 2020: $5,979,242Net Income 2020: $85,1822020Revenue 2021: $6,409,452Expenses 2021: $6,280,376Net Income 2021: $129,0762021Revenue 2022: $3,415,948Expenses 2022: $3,394,660Net Income 2022: $21,2882022Revenue 2023: $2,480,890Expenses 2023: $2,524,838Net Income 2023: -$43,9482023Revenue 2024: $1,912,239Expenses 2024: $1,850,571Net Income 2024: $61,6682024

Highlighted filing

2015

Revenue$4,930,381
Expenses$4,972,264
Net Income-$41,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,930,381
Mission and Program Overview

Mission

NONE

Care for the indigent and disadvantaged in our community through services that address critical needs and engender long term success. We provide shelter,recovery services,education,job training & an extensive hunger relief program. We are compelled by the love of christ and provide services without discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$685,986$644,103▼ $41,883
Land, Buildings, and Equipment, Net$328,925$333,349▲ $4,424
Savings and Temporary Cash Investments$260,140$250,811▼ $9,329
Cash and Non-Interest-Bearing Accounts$29,761$27,079▼ $2,682
Investments in Publicly Traded Securities-$1,655-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$692,723$691,666▼ $1,057
Other Assets Total$73,897$78,772▲ $4,875
Liabilities
Accounts Payable and Accrued Expenses$6,737$47,563▲ $40,826
Total Liabilities$6,737$47,563▲ $40,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$685,986$644,103▼ $41,883
Total Liabilities and Net Assets / Fund Balance$692,723$691,666▼ $1,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,114$394,815$479,929
Buildings$241,235$106,344$347,579
Land$7,000-$7,000
Other Assets Org$78,112--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison FurrSec/tresFT$97,560$97,560
Henry FurrPresidentFT$55,272$55,272

Board Members and Trustees

NameTitle
Ralph StinsonChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$4,749,099
Program Service Revenue
$0
Investment Income
$709
Other Revenue
$180,573
All Other Contributions
$4,749,099
Change in Net Assets
$-41,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$4,305,526Industry Standard
Total Noncash Contributions$4,305,526-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,672,883
Salaries, Compensation, and Employee Benefits$299,381
Total Fundraising Expense$3,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,947$66,663$3,629$167,239
Current Officers, Directors, Trustees, and Key Employees$152,832--$152,832
Other Salaries and Wages-$124,759-$124,759
Other Expenses$38,687$38,783-$38,687
Insurance$36,138--$36,138
Payroll Taxes-$21,790-$21,790
Depreciation Depletion$10,941--$10,941
Office Expenses-$9,433-$9,433
Fees for Services Accounting-$3,456-$3,456
Interest-$118-$118
Total Functional Expenses$4,703,633$265,002$3,629$4,972,264
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Henry furr and alison furr are married.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was mailed to each voting member prior to mailing to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“A copy is left on file at the office and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Gospel Mission
EIN
59-6173284
Phone
8136775220
Address
PO BOX 2118, RIVERVIEW, FL 33568

Signing Officer

Name
Henry W Furr
Title
President
Phone
8136775220
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry W Furr
Formed
1965
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
16
Volunteers
150

Preparer

Firm
Donald Collado & Co
Address
14479 UNIVERSITY COVE PLACE, TAMPA, FL 33613
Preparer
Donald Collado
Phone
8139771313
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04930381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0641483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07467919
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347579
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0479929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078772
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INDUSTRY STANDARD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04305526
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENRY FURR AND ALISON FURR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS MAILED TO EACH VOTING MEMBER PRIOR TO MAILING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS LEFT ON FILE AT THE OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0692723
IRS990/TotalAssetsEOYAmt0691666
IRS990/TotalAssetsGrp/BOYAmt0692723
IRS990/TotalAssetsGrp/EOYAmt0691666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04749099
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04703633
IRS990/TotalFunctionalExpensesGrp/TotalAmt04972264
IRS990/TotalGrossUBIAmt0709
IRS990/TotalLiabilitiesBOYAmt06737
IRS990/TotalLiabilitiesEOYAmt047563
IRS990/TotalLiabilitiesGrp/BOYAmt06737
IRS990/TotalLiabilitiesGrp/EOYAmt047563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt094780
IRS990/TotalOtherProgSrvcRevenueAmt0120817
IRS990/TotalProgramServiceExpensesAmt04703633
IRS990/TotalReportableCompFromOrgAmt0152832
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04930381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0709
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2118
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033568
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY W FURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136775220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE GOSPEL MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0596173284
ReturnHeader/Filer/PhoneNum08136775220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2118
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592181613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD COLLADO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014479 UNIVERSITY COVE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08139771313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD COLLADO
ReturnHeader/ReturnTs02016-10-11T10:56:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,666
Liabilities
$47,563
Net assets
$644,103
Revenue
$4,930,381
Expenses
$4,972,264
Net income
-$41,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$1.91$1.85$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$2.48$2.52$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$3.42$3.39$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$6.41$6.28$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$6.06$5.98$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$4.53$4.54$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$5.66$5.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.74$4.88$4.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$5.03$4.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$4.93$4.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.65$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.65$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.65