Civic Intelligence

Lighthouse Gospel Mission Inc.

990 • Fiscal year 2019 • EIN 59-6173284

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileWWW.LMIN.ORG
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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,522

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$761,385

Up $12,444 (+1.7%) from 2018

Net Assets

Down

$736,637

Down $952 (-0.1%) from 2018

Liabilities

Up

$24,748

Up $13,396 (+118%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Down

$4,534,720

Down $1,125,268 (-20%) from 2018

Expenses

Down

$4,535,672

Down $1,122,227 (-20%) from 2018

Net Income

Down

-$952

Down $3,041 (-146%) from 2018

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

2019

Assets$761,385
Liabilities$24,748
Net Assets$736,637
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$4,534,720
Expenses$4,535,672
Net Income-$952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$4,534,720
Mission and Program Overview

Mission

NONE

Through the love of jesus, the lighthouse serves the hurting, hungry and addicted in our community. This is accomplished through 4 programs: 1)operation hope - a hunger relief program which transports, stores and packages food to the needy. This is done directly through a network of local partners with food pantries in the community. 2) faith home - a residential recovery program for men & women suffering from life controlling problems. 3)lighthouse thrift store - provides the community with affordable pricing on gently used goods, clothing and furniture. The proceeds benenfit other programs, especially the faith home. 4)lighthouse freedom center-a local church originally founded for the graduates of the faith home. A church that is meeting the spiritual needs of the community through classes, worship and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$737,589$736,637▼ $952
Land, Buildings, and Equipment, Net$362,785$362,882▲ $97
Savings and Temporary Cash Investments$228,385$230,562▲ $2,177
Cash and Non-Interest-Bearing Accounts$95,413$166,286▲ $70,873
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$748,941$761,385▲ $12,444
Other Assets Total$60,703$0▼ $60,703
Liabilities
Other Liabilities$0$20,131▲ $20,131
Mortgage Notes Payable Secured by Investment Property$10,449$4,617▼ $5,832
Accounts Payable and Accrued Expenses$903--
Total Liabilities$11,352$24,748▲ $13,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$737,589$736,637▼ $952
Total Liabilities and Net Assets / Fund Balance$748,941$761,385▲ $12,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,421$143,874$443,295
Other Land Buildings$56,461$302,517$358,978
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony SamuelsPresidentPT$51,522$51,522

Board Members and Trustees

NameTitle
Ralph StinsonChairman
Diane StinsonDirector
Luis CadevilaDirector
Jeannette SamuelsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,304,474
Program Service Revenue
$0
Investment Income
$2,292
Other Revenue
$227,954
All Other Contributions
$4,304,474
Change in Net Assets
$-952

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$3,805,336Industry Standard
Total Noncash Contributions$3,805,336-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,303,044
Salaries, Compensation, and Employee Benefits$232,628
Total Fundraising Expense$2,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$202,719$17,454$2,525$222,698
Other Salaries and Wages$166,097--$166,097
Fees for Services Other$60,703--$60,703
Current Officers, Directors, Trustees, and Key Employees$51,522--$51,522
Depreciation Depletion$38,952--$38,952
Other Expenses$36,511--$36,511
Insurance$33,131--$33,131
Payroll Taxes$15,009--$15,009
Office Expenses-$6,638-$6,638
Fees for Services Accounting-$4,551-$4,551
Interest-$421-$421
Travel$128--$128
Total Functional Expenses$4,504,083$29,064$2,525$4,535,672
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Savings Accounts$20,131
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 35% controlled entity
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
Yes
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 husband and wife. Tony samuels and jeannette samuels are husband and wife.”

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 B, Line 12C

“Before any votes are taken,especially as they relate to vendors or potential conflicts, the president ensures there are no conflicts. If a conflict of interest is in place, the board member is asked to leave the voting location and a vote is taken without their input. This is noted in the minutes.”

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
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Samuels
Formed
1965
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
3,270

Preparer

Firm
Daron M Collado Pa
Address
14479 UNIVERSITY COVE PLACE, TAMPA, FL 33613
Preparer
Daron Collado
Phone
8139771313
Raw XML AppendixShowing 400 of 404 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/SavingsAndTempCashInvstGrp/BOYAmt0228385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05495817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05244892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04839310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04749099
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0709
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193644
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07034
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05697380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05459406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05032954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04929672
IRS990ScheduleA/Total509Grp/TotalAmt025651840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04534720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05699481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05460266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05034026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04930381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025658874
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443295
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT SAVINGS ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362882
IRS990ScheduleD/TotalLiabilityAmt020131
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INDUSTRY STANDARD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03805336
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH STINSON AND DIANE STINSON ARE HUSBAND AND WIFE. TONY SAMUELS AND JEANNETTE SAMUELS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS MAILED TO EACH VOTING MEMBER PRIOR TO MAILING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE ANY VOTES ARE TAKEN,ESPECIALLY AS THEY RELATE TO VENDORS OR POTENTIAL CONFLICTS, THE PRESIDENT ENSURES THERE ARE NO CONFLICTS. IF A CONFLICT OF INTEREST IS IN PLACE, THE BOARD MEMBER IS ASKED TO LEAVE THE VOTING LOCATION AND A VOTE IS TAKEN WITHOUT THEIR INPUT. THIS IS NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04504083
IRS990/TotalFunctionalExpensesGrp/TotalAmt04535672
IRS990/TotalGrossUBIAmt02292
IRS990/TotalLiabilitiesBOYAmt011352
IRS990/TotalLiabilitiesEOYAmt024748
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IRS990/TotalProgramServiceExpensesAmt04504083
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LMIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum08136775220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
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ReturnHeader/Filer/PhoneNum08136775220
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ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
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ReturnHeader/FilingSecurityInformation/IPTm012:01:08
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 COLLADO
ReturnHeader/ReturnTs02020-08-28T11:03:08-05:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,385
Liabilities
$24,748
Net assets
$736,637
Revenue
$4,534,720
Expenses
$4,535,672
Net income
-$952
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits