Civic Intelligence

Her Lighthouse Inc

990 • Fiscal year 2021 • EIN 84-1975759

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 18, 2022

Organization ProfileWWW.HERLIGHTHOUSE.ORG
19163 Coastal Shore TerraceLand O Lakes, FL 34638

(813) 625-1136

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$144,733

No earlier filing loaded for comparison.

Net Assets

$144,733

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$214,925

No earlier filing loaded for comparison.

Expenses

$92,012

No earlier filing loaded for comparison.

Net Income

$122,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $144,733Liabilities 2021: $0Net Assets 2021: $144,7332021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$144,733
Liabilities$0
Net Assets$144,733
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2021: $214,925Expenses 2021: $92,012Net Income 2021: $122,9132021Revenue 2022: $19,241Expenses 2022: $163,974Net Income 2022: -$144,7332022

Highlighted filing

2021

Revenue$214,925
Expenses$92,012
Net Income$122,913
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 18, 2022
Return Version
2021v4.0
Gross Receipts
$214,925
Mission and Program Overview

Mission

Providing transformational long term residential services for pregnant survivors of sexual exploitation and their babies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,820$144,733▲ $122,913
Total Assets$21,820$144,733▲ $122,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,820$144,733▲ $122,913
Total Net Assets Fund Balance$21,820$144,733▲ $122,913
Total Liabilities and Net Assets / Fund Balance$21,820$144,733▲ $122,913
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karen M BrooksPresident
Elizabeth G QuayDirector
Heather R Norton MdDirector
Julie TokatDirector
Susan BalchSecretary
Dorothy HarveyTreasurer
Natalie G KehnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,925
Change in Net Assets
$122,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,342
Salaries, Compensation, and Employee Benefits$16,445
Grants and Similar Amounts Paid$1,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,780--$12,780
Occupancy$9,574--$9,574
All Other Expenses$7,071$1,817-$8,888
Insurance$7,584--$7,584
Fees for Services Legal$3,725--$3,725
Payroll Taxes$3,665--$3,665
Other Expenses$3,340--$3,340
Advertising$2,919--$2,919
Office Expenses-$2,338-$2,338
Grants to Domestic Orgs$1,225--$1,225
Travel$395--$395
Total Functional Expenses$87,857$4,155$0$92,012
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Her Lighthouse Inc
EIN
84-1975759
Phone
8136251136
Address
19163 COASTAL SHORE TERRACE, LAND O LAKES, FL 34638

Signing Officer

Name
Karen M Brooks
Title
President
Phone
8136251136
Signed
2022-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen M Brooks
Formed
2019
Voting Board Members
7
Independent Board Members
6
Employees
3

Preparer

Firm
Weber CPA
Address
12954 N DALE MABRY HWY, TAMPA, FL 33618-2806
Preparer
Jeffrey F Weber CPA
Phone
8135000000
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,733
Liabilities
$0
Net assets
$144,733
Revenue
$214,925
Expenses
$92,012
Net income
$122,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$1.64$1.45
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.15$0.92$1.23