Civic Intelligence

Lighthouse Sanctuary

990EZ • Fiscal year 2018 • EIN 81-3220618

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 08, 2020

Organization ProfileWWW.LIGHTHOUSESANCTUARY.ORG
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,088

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,103

Down $22,880 (-41%) from 2017

Net Assets

Down

$33,103

Down $22,880 (-41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$87,108

Down $18,491 (-18%) from 2017

Expenses

Up

$109,988

Up $37,855 (+52%) from 2017

Net Income

Down

-$22,880

Down $56,346 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2018

Assets$33,103
Liabilities$0
Net Assets$33,103
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

2018

Revenue$87,108
Expenses$109,988
Net Income-$22,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$87,108
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GRANTS TO PAROLA SANTUWARYO PHILIPPINES TO FURTHER THE MISSION OF LIGHTHOUSE SANCTUARY$85,561$85,561
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HERNANDOPresidentFT$0$15,088$15,088
JUNELL HERNANDOVice PresideFT$0--
KORTNEY WALLCEO, Sec & D-$0--
LANCE PLATTDirector-$0--
JOHN GUNTERDirector-$0--
MATT GUNDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Sanctuary
EIN
81-3220618
Phone
3853554208
Address
2847 SOUTH GRAY FOX AVENUE, SARATOGA SPRINGS, UT 84045

Signing Officer

Name
Julie Hernando
Title
President
Phone
3853554208
Signed
2020-01-08
Discuss with paid preparer
Yes

Preparer

Firm
GRANT & CO CPA'S PC
Address
392 EAST 12300 SOUTH SUITE L, DRAPER, UT 84020-1930
Preparer
Shane Grant
Phone
8019946464
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“It appears thatn another return has been filed by someone not authorized. This return reflects the income and expenses of this not-for-profit organization as reported by the organizers.”

Form 990-ez, Part I, Line 10

“Name: parola santuwaryo address: 074 purok, barangay 37 calayab ilocos norte, rp 2900 cash contribution: 85,561”

Form 990-ez, Part I, Line 16

“Expenses supplies 829 bank fees 167 travel 4,156 registration 20 event/meeting expenses 1,485 total 6,657”

Form 990-ez, Part III

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

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JUNELL HERNANDO
IRS990EZ/BooksInCareOfDetail/PhoneNum08018323323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02847 SOUTH GRAY FOX AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0RP
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033103
IRS990EZ/GrantsAndSimilarAmountsPaidAmt085561
IRS990EZ/GrossReceiptsAmt087108
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033103
IRS990EZ/OccupancyRentUtltsAndMaintAmt02292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt015088
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO, SEC & D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION, IN FURTHERANCE OF ITS TAX-EXEMPT MISSION, WILL PROVIDE SERVICES TO VICTIMIZED MINORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO PAROLA SANTUWARYO PHILIPPINES TO FURTHER THE MISSION OF LIGHTHOUSE SANCTUARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015088
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109988
IRS990EZ/TotalProgramServiceExpensesAmt085561
IRS990EZ/TotalRevenueAmt087108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LIGHTHOUSESANCTUARY.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt042531
IRS990ScheduleA/SubstantialContributorsTotAmt0143852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186383
IRS990ScheduleA/TotalSupportAmt0186383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT APPEARS THATN ANOTHER RETURN HAS BEEN FILED BY SOMEONE NOT AUTHORIZED. THIS RETURN REFLECTS THE INCOME AND EXPENSES OF THIS NOT-FOR-PROFIT ORGANIZATION AS REPORTED BY THE ORGANIZERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: PAROLA SANTUWARYO ADDRESS: 074 PUROK, BARANGAY 37 CALAYAB ILOCOS NORTE, RP 2900 CASH CONTRIBUTION: 85,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 829 BANK FEES 167 TRAVEL 4,156 REGISTRATION 20 EVENT/MEETING EXPENSES 1,485 TOTAL 6,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION, IN FURTHERANCE OF ITS TAX-EXEMPT MISSION, WILL PROVIDE SERVICES TO VICTIMIZED MINORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HERNANDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03853554208
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0813220618
ReturnHeader/Filer/PhoneNum03853554208
ReturnHeader/Filer/USAddress/AddressLine1Txt02847 SOUTH GRAY FOX AVENUE
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02979E96DD81CDBC2429E19AAD7902443CED016C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002A13A46DEA70921AB1721161F5DC85FBF8C3742
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:58:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833562601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0392 EAST 12300 SOUTH SUITE L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840201930
ReturnHeader/PreparerPersonGrp/PhoneNum08019946464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE GRANT
ReturnHeader/ReturnTs02020-05-23T18:58:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,103
Liabilities
$0
Net assets
$33,103
Revenue
$87,108
Expenses
$109,988
Net income
-$22,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.43$2.02$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.06$2.30$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.73$1.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.21$1.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.91$1.04$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.24$0.97$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.87$1.10$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.06$0.72$0.33