Civic Intelligence

Lighthouse Sanctuary

990EZ • Fiscal year 2017 • EIN 81-3220618

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2847 South Gray Fox AvenueSaratoga Springs, UT 84045

(385) 355-4208

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$55,983

No earlier filing loaded for comparison.

Net Assets

$55,983

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$105,599

No earlier filing loaded for comparison.

Expenses

$72,133

No earlier filing loaded for comparison.

Net Income

$33,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2017: $55,983Liabilities 2017: $0Net Assets 2017: $55,9832017Assets 2018: $33,103Liabilities 2018: $0Net Assets 2018: $33,1032018Assets 2019: $59,803Liabilities 2019: $0Net Assets 2019: $59,8032019Assets 2020: $146,781Liabilities 2020: $0Net Assets 2020: $146,7812020Assets 2021: $72,023Liabilities 2021: $0Net Assets 2021: $72,0232021Assets 2022: $79,333Liabilities 2022: $0Net Assets 2022: $79,3332022Assets 2023: $55,190Liabilities 2023: $0Net Assets 2023: $55,1902023Assets 2024: -$3,895Liabilities 2024: $0Net Assets 2024: -$3,8952024

Highlighted filing

2017

Assets$55,983
Liabilities$0
Net Assets$55,983

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $105,599Expenses 2017: $72,133Net Income 2017: $33,4662017Revenue 2018: $87,108Expenses 2018: $109,988Net Income 2018: -$22,8802018Revenue 2019: $123,529Expenses 2019: $96,829Net Income 2019: $26,7002019Revenue 2020: $190,718Expenses 2020: $103,740Net Income 2020: $86,9782020Revenue 2021: $121,028Expenses 2021: $135,983Net Income 2021: -$14,9552021Revenue 2022: $172,503Expenses 2022: $165,191Net Income 2022: $7,3122022Revenue 2023: $206,105Expenses 2023: $230,248Net Income 2023: -$24,1432023Revenue 2024: $143,056Expenses 2024: $202,141Net Income 2024: -$59,0852024

Highlighted filing

2017

Revenue$105,599
Expenses$72,133
Net Income$33,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$105,599
Mission and Program Overview

Mission

The foundation, in furtherance of its tax-exempt mission, will provide services to victimized minors.

Program Services

DescriptionGrantsExpenses
The Foundation, in furtherance of its tax-exempt mission, will provide services to victimized minors.$10,000$52,134
Grants to Parola Santuwaryo Philippines to further the mission of Lighthouse Sanctuary.$20,000$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HERNANDOPresidentFT$18,000-$18,000
JUNELL HERNANDOVice PresidentFT$0--
KORTNEY WALLCEO, Secretary & Director-$0--
LANCE PLATTDirector-$0--
JOHN GUNTERDirector-$0--
MATT GUNDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Sanctuary
EIN
81-3220618
In Care Of
% JUNELL HERNANDO
Phone
3853554208
Address
2847 SOUTH GRAY FOX AVENUE, SARATOGA SPRINGS, UT 84045

Signing Officer

Name
Julie Hernando
Title
President
Phone
8018313323
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Joanna Johnston
Phone
8012691818
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

Donees name:parola santuwaryo donees address:074 purok, barangay 37 calayab purpose of payment:down payment for a shelter to help victims of sex amount:20000

Form 990EZ Part I Line 10

DONEES NAME:DOTERRA HEALINGS HANDS DONEES ADDRESS:389 S 1300 W PLEASANT GROVE, UT 84062 PURPOSE OF PAYMENT:The foundation is one of the ways doTERRA reaches AMOUNT:10000

Form 990EZ Part I Line 16

Description:BANK FEES Amount:128

Form 990EZ Part I Line 16

Description:GOVERNMENT FEES Amount:1245

Form 990EZ Part I Line 16

Description:UTILITIES Amount:1303

Form 990EZ Part I Line 16

Description:AUTO Amount:4846

Form 990EZ Part I Line 16

Description:FOOD EXPENSE Amount:2160

Form 990EZ Part I Line 16

Description:LOSS ON CURRENCY CONVERSION Amount:761

Form 990EZ Part I Line 16

Description:TRAVEL Amount:7655

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HERNANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNELL HERNANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KORTNEY WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANCE PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO, SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021099
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants to Parola Santuwaryo Philippines to further the mission of Lighthouse Sanctuary.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06317
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072133
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IRS990EZ/TotalRevenueAmt0105599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lighthousesanctuary.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt018226
IRS990ScheduleA/SubstantialContributorsTotAmt081056
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099282
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099282
IRS990ScheduleA/TotalSupportAmt099282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:PAROLA SANTUWARYO DONEES ADDRESS:074 PUROK, BARANGAY 37 CALAYAB PURPOSE OF PAYMENT:DOWN PAYMENT FOR A SHELTER TO HELP VICTIMS OF SEX AMOUNT:20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:DOTERRA HEALINGS HANDS DONEES ADDRESS:389 S 1300 W PLEASANT GROVE, UT 84062 PURPOSE OF PAYMENT:The foundation is one of the ways doTERRA reaches AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:GOVERNMENT FEES Amount:1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:UTILITIES Amount:1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:AUTO Amount:4846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:FOOD EXPENSE Amount:2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:LOSS ON CURRENCY CONVERSION Amount:761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TRAVEL Amount:7655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HERNANDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018313323
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0813220618
ReturnHeader/Filer/InCareOfNm0% JUNELL HERNANDO
ReturnHeader/Filer/PhoneNum03853554208
ReturnHeader/Filer/USAddress/AddressLine1Txt02847 SOUTH GRAY FOX AVENUE
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084045
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.145.170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 S MAIN ST 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanna Johnston
ReturnHeader/ReturnTs02018-11-15T13:51:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings