Civic Intelligence

Lighthouse Outreach Inc

990 • Fiscal year 2016 • EIN 81-0675911

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 15, 2017

Organization ProfileWWW.LIGHTHOUSE-OUTREACH.ORG
39 Joynes RdHampton, VA 23666

(757) 827-7787

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,101

Down $2,052 (-22%) from 2015

Net Assets

Down

$7,101

Down $2,052 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Down

$582,344

Down $24,850 (-4.1%) from 2015

Expenses

Down

$532,012

Down $106,311 (-17%) from 2015

Net Income

Up

$50,332

Up $81,461 (+262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $28,562Liabilities 2010: $2,260Net Assets 2010: $26,3022010Assets 2011: $71,674Liabilities 2011: $2,260Net Assets 2011: $69,4142011Assets 2012: $108,587Liabilities 2012: $2,223Net Assets 2012: $106,3642012Assets 2013: $76,264Liabilities 2013: $4,339Net Assets 2013: $71,9252013Assets 2014: $40,282Liabilities 2014: $0Net Assets 2014: $40,2822014Assets 2015: $9,153Liabilities 2015: $0Net Assets 2015: $9,1532015Assets 2016: $7,101Liabilities 2016: $0Net Assets 2016: $7,1012016Assets 2017: -$43,970Liabilities 2017: $0Net Assets 2017: -$43,9702017Assets 2018: $1,343Liabilities 2018: $0Net Assets 2018: $1,3432018

Highlighted filing

2016

Assets$7,101
Liabilities$0
Net Assets$7,101
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $556,2812010Revenue 2011: $631,817Expenses 2011: $588,705Net Income 2011: $43,1122011Expenses 2012: $631,4062012Revenue 2013: $620,183Expenses 2013: $654,622Net Income 2013: -$34,4392013Revenue 2014: $630,340Expenses 2014: $661,983Net Income 2014: -$31,6432014Revenue 2015: $607,194Expenses 2015: $638,323Net Income 2015: -$31,1292015Revenue 2016: $582,344Expenses 2016: $532,012Net Income 2016: $50,3322016Revenue 2017: $274,800Expenses 2017: $273,487Net Income 2017: $1,3132017Revenue 2018: $193,898Expenses 2018: $193,898Net Income 2018: $02018

Highlighted filing

2016

Revenue$582,344
Expenses$532,012
Net Income$50,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 15, 2017
Return Version
2015v3.0
Gross Receipts
$582,344
Mission and Program Overview

Mission

Lighthouse outreach, inc.'s mission is to educate young people and create an environment within communities that support teen decisions to postpone sexual activity until marriage.

Lighthouse outreach inc mission is to educate young people and create an environment within communities that support teen decisions to postpone sexual activity until marriage

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,153$7,101▼ $2,052
Total Assets$9,153$7,101▼ $2,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,153$7,101▼ $2,052
Total Net Assets Fund Balance$9,153$7,101▼ $2,052
Total Liabilities and Net Assets / Fund Balance$9,153$7,101▼ $2,052
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeffrey HarrisChairman
Dennis KiddDirector
George HintonDirector
James StokesDirector
Sheila GreenDirector
Robert a BakerExecutive Director
The OrganizationThe Organization

Highest Paid Contractors

ContractorServicesLocationCompensation
Jk Tanner-660 INGLESIDE RD, Norfolk, VA 23502$146,000
Revenue and Support

Revenue Composition

Contributions and Grants
$582,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,656
Salaries, Compensation, and Employee Benefits$204,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$267,596--$267,596
Other Salaries and Wages$204,356--$204,356
Occupancy$52,160--$52,160
Other Expenses$2,400--$2,400
Total Functional Expenses$532,012$0$0$532,012
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
Audit committee
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
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 governing body review Part VI line 11

“A copy of the form 990 is sent to each board member electronically for their review prior to filing”

CEO executive director top management comp Part VI line 15A

“The board approves the executive directors compensation which is based on comparability with similar positions in the area”

Governing documents etc available to public Part VI line 19

“Its governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse Outreach Inc
EIN
81-0675911
Address
39 JOYNES RD, Hampton, VA 23666

Signing Officer

Name
The Organization
Title
The Organizatio
Phone
7578277787
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Baker
Formed
2005
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
20

Preparer

Firm
For Your Income Tax & Accounting
Address
PO BOX 10737, Norfolk, VA 23513
Preparer
Willie Farmer
Phone
7573214136
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Misc Expenses”

Raw XML Appendix321 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/ExplanationTxt0A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER ELECTRONICALLY FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE EXECUTIVE DIRECTORS COMPENSATION WHICH IS BASED ON COMPARABILITY WITH SIMILAR POSITIONS IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0810675911
ReturnHeader/Filer/USAddress/AddressLine1Txt039 JOYNES RD
ReturnHeader/Filer/USAddress/CityNm0Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450582733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0For Your Income Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10737
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023513
ReturnHeader/PreparerPersonGrp/PhoneNum07573214136
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Willie Farmer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-23T14:40:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,101
Liabilities
$0
Net assets
$7,101
Revenue
$582,344
Expenses
$532,012
Net income
$50,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.94$1.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.75$2.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$5.82$5.32$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$6.07$6.38$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$6.30$6.62$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$6.20$6.55$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.06$6.31
2011Summary only. Only limited summary data is available for this year.$0.72$0.02$0.69$6.32$5.89$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$5.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits