Civic Intelligence

Lighthouse Gospel Mission Inc.

990 • Fiscal year 2017 • EIN 59-6173284

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

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,986

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$753,218

Up $22,522 (+3.1%) from 2016

Net Assets

Up

$735,500

Up $30,862 (+4.4%) from 2016

Liabilities

Down

$17,718

Down $8,340 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin42nd percentile

Revenue

Down

$4,875,396

Down $158,630 (-3.2%) from 2016

Expenses

Down

$4,844,534

Down $128,957 (-2.6%) from 2016

Net Income

Down

$30,862

Down $29,673 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$753,218
Liabilities$17,718
Net Assets$735,500
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$4,875,396
Expenses$4,844,534
Net Income$30,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$4,875,396
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$704,638$735,500▲ $30,862
Land, Buildings, and Equipment, Net$370,382$365,108▼ $5,274
Savings and Temporary Cash Investments$258,194$248,496▼ $9,698
Cash and Non-Interest-Bearing Accounts$21,693$59,187▲ $37,494
Investments in Publicly Traded Securities$1,655$1,655→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$730,696$753,218▲ $22,522
Other Assets Total$78,772$78,772→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,213$15,976▼ $5,237
Accounts Payable and Accrued Expenses$4,845$1,742▼ $3,103
Total Liabilities$26,058$17,718▼ $8,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,638$735,500▲ $30,862
Total Liabilities and Net Assets / Fund Balance$730,696$753,218▲ $22,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,697$432,945$567,642
Buildings$223,411$124,168$347,579
Land$7,000-$7,000
Other Assets Org$78,112--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison FurrSec/tres-$128,986$128,986
Tony SamuelsVice PresidentPT$35,000$35,000

Board Members and Trustees

NameTitle
Ralph StinsonChairperson
Wesley FurrPresident
Diane StinsonDirector
Luis CapedvilaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,660,022
Program Service Revenue
$0
Investment Income
$860
Other Revenue
$214,514
All Other Contributions
$4,660,022
Change in Net Assets
$30,862

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$4,130,289Industry Standard
Total Noncash Contributions$4,130,289-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,535,693
Salaries, Compensation, and Employee Benefits$308,841
Total Fundraising Expense$2,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$171,410$17,020$2,737$191,167
Current Officers, Directors, Trustees, and Key Employees$163,986--$163,986
Other Salaries and Wages$122,030--$122,030
Depreciation Depletion$33,274--$33,274
Other Expenses$32,424--$32,424
Insurance$31,507--$31,507
Payroll Taxes$22,825--$22,825
Fees for Services Accounting-$4,995-$4,995
Office Expenses-$4,661-$4,661
Interest-$1,020-$1,020
Travel$889--$889
Total Functional Expenses$4,814,101$27,696$2,737$4,844,534
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

“Ralph stinson and diane stinson are married. Wesley furr is alison furr's stepson.”

Form 990, Part VI, Section B, Line 11B

“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
Anthony Samuels
Title
President
Phone
8136775220
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Samuels
Formed
1965
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
Daron M Collado Pa
Address
14479 UNIVERSITY COVE PLACE, TAMPA, FL 33613
Preparer
Daron M 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0932611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03779
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt016695980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05032954
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648695
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016699759
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124168
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/BookValueAmt0134697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0432945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0567642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078772
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04130289
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH STINSON AND DIANE STINSON ARE MARRIED. WESLEY FURR IS ALISON FURR'S STEPSON.
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 11B
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
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04660022
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04814101
IRS990/TotalFunctionalExpensesGrp/TotalAmt04844534
IRS990/TotalGrossUBIAmt0860
IRS990/TotalLiabilitiesBOYAmt026058
IRS990/TotalLiabilitiesEOYAmt017718
IRS990/TotalLiabilitiesGrp/BOYAmt026058
IRS990/TotalLiabilitiesGrp/EOYAmt017718
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735500
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0163986
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04875396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0860
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0889
IRS990/TravelGrp/TotalAmt0889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd033568
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SAMUELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136775220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.144.116.122
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:39:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593547726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARON M COLLADO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014479 UNIVERSITY COVE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08139771313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARON M COLLADO
ReturnHeader/ReturnTs02018-08-31T14:41:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$753,218
Liabilities
$17,718
Net assets
$735,500
Revenue
$4,875,396
Expenses
$4,844,534
Net income
$30,862
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
2017Detailed filing. Detailed filing data is available for this year.$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