Civic Intelligence

Lighthouse Ministries Inc.

990 • Fiscal year 2017 • EIN 72-1331694

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

Organization ProfileN/A
PO Box 130Reeves, LA 70658

(337) 666-2678

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$267,960

Up $26,748 (+11%) from 2016

Net Assets

Up

$213,520

Up $6,951 (+3.4%) from 2016

Liabilities

Up

$54,440

Up $19,797 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$313,564

Up $52,218 (+20%) from 2016

Expenses

Up

$306,612

Up $95,182 (+45%) from 2016

Net Income

Down

$6,952

Down $42,964 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $7,716Liabilities 2011: $0Net Assets 2011: $7,7162011Assets 2012: $21,711Liabilities 2012: $0Net Assets 2012: $21,7112012Assets 2013: $13,126Liabilities 2013: $2,020Net Assets 2013: $11,1062013Assets 2014: $110,557Liabilities 2014: $3,294Net Assets 2014: $107,2632014Assets 2015: $196,190Liabilities 2015: $39,538Net Assets 2015: $156,6522015Assets 2016: $241,212Liabilities 2016: $34,643Net Assets 2016: $206,5692016Assets 2017: $267,960Liabilities 2017: $54,440Net Assets 2017: $213,5202017Assets 2018: $273,452Liabilities 2018: $45,848Net Assets 2018: $227,6042018Assets 2019: $226,950Liabilities 2019: $35,725Net Assets 2019: $191,2252019Assets 2020: $343,295Liabilities 2020: $151,776Net Assets 2020: $191,5192020Assets 2021: $217,923Liabilities 2021: $125,255Net Assets 2021: $92,6682021Assets 2022: $191,728Liabilities 2022: $117,246Net Assets 2022: $74,4822022Assets 2023: $181,782Liabilities 2023: $112,698Net Assets 2023: $69,0842023Assets 2024: $223,441Liabilities 2024: $120,485Net Assets 2024: $102,9562024

Highlighted filing

2017

Assets$267,960
Liabilities$54,440
Net Assets$213,520
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $103,625Expenses 2011: $103,387Net Income 2011: $2382011Expenses 2012: $128,4812012Revenue 2013: $127,835Expenses 2013: $137,320Net Income 2013: -$9,4852013Revenue 2014: $279,153Expenses 2014: $182,996Net Income 2014: $96,1572014Revenue 2015: $266,142Expenses 2015: $216,755Net Income 2015: $49,3872015Revenue 2016: $261,346Expenses 2016: $211,430Net Income 2016: $49,9162016Revenue 2017: $313,564Expenses 2017: $306,612Net Income 2017: $6,9522017Revenue 2018: $408,415Expenses 2018: $394,330Net Income 2018: $14,0852018Revenue 2019: $361,728Expenses 2019: $398,106Net Income 2019: -$36,3782019Revenue 2020: $344,954Expenses 2020: $344,660Net Income 2020: $2942020Revenue 2021: $263,603Expenses 2021: $362,455Net Income 2021: -$98,8522021Revenue 2022: $264,502Expenses 2022: $282,688Net Income 2022: -$18,1862022Revenue 2023: $415,742Expenses 2023: $421,140Net Income 2023: -$5,3982023Revenue 2024: $545,866Expenses 2024: $511,994Net Income 2024: $33,8722024

Highlighted filing

2017

Revenue$313,564
Expenses$306,612
Net Income$6,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$313,564
Mission and Program Overview

Mission

Provide a home and care for unwed pregnant girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,219$244,953▲ $12,734
Cash and Non-Interest-Bearing Accounts$8,993$23,007▲ $14,014
Total Assets$241,212$267,960▲ $26,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,549$51,478▲ $18,929
Other Liabilities$2,094$2,962▲ $868
Total Liabilities$34,643$54,440▲ $19,797
Net Assets / Fund Balance
Unrestricted Net Assets$206,569$213,520▲ $6,951
Total Net Assets Fund Balance$206,569$213,520▲ $6,951
Total Liabilities and Net Assets / Fund Balance$241,212$267,960▲ $26,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,403$8,016$208,419
Other Land Buildings$44,550$24,592$69,142
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patsy CavenahPresident
Steven CavenahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$313,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,770
Salaries, Compensation, and Employee Benefits$96,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$104,274--$104,274
Other Salaries and Wages$89,705--$89,705
Occupancy$70,453--$70,453
Fees for Services Other$19,526--$19,526
Depreciation Depletion$13,676--$13,676
Payroll Taxes$6,863--$6,863
Interest$1,490--$1,490
Fees for Services Accounting$625--$625
Total Functional Expenses$306,612$0$0$306,612
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
Payroll Liabilities$2,962
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 B, line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, line 18

“No documents available to the public”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lighthouse Ministries Inc
EIN
72-1331694
Phone
3376662678
Address
PO Box 130, Reeves, LA 70658

Signing Officer

Name
Patsy Cavenah
Title
Director
Phone
3376662678
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Cavenah
Formed
2002
Legal Domicile
La
Voting Board Members
2
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Mcelroy Quirk & Burch (apc)
Address
PO BOX 3070, LAKE CHARLES, LA 70602-3070
Preparer
Samuel W Harrison CPA CVA
Phone
3374331063
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding -1.
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ReturnHeader/FilingSecurityInformation/IPTm009:31:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721086674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCELROY QUIRK & BURCH (APC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706023070
ReturnHeader/PreparerPersonGrp/PhoneNum03374331063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel W Harrison CPA CVA
ReturnHeader/ReturnTs02018-02-19T16:35:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$267,960
Liabilities
$54,440
Net assets
$213,520
Revenue
$313,564
Expenses
$306,612
Net income
$6,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$1.20$1.03$5.46$5.12$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.13$0.69$4.16$4.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.17$0.74$2.65$2.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.18$1.25$0.93$2.64$3.62$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.52$1.92$3.45$3.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.36$1.91$3.62$3.98$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.46$2.28$4.08$3.94$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.54$2.14$3.14$3.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.35$2.07$2.61$2.11$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.40$1.57$2.66$2.17$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.07$2.79$1.83$0.96
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.28$1.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.28
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.04$1.03$0.00