Civic Intelligence

Community Beacon Missions

990EZ • Fiscal year 2019 • EIN 84-3399985

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileN/A
3905 Star Rise PointColorado Springs, CO 80904

(913) 207-9164

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,813

No earlier filing loaded for comparison.

Net Assets

$36,813

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$57,550

No earlier filing loaded for comparison.

Expenses

$20,737

No earlier filing loaded for comparison.

Net Income

$36,813

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.

$80K$60K$40K$20K$0Assets 2019: $36,813Net Assets 2019: $36,8132019Assets 2020: $10,191Liabilities 2020: $0Net Assets 2020: $10,1912020Assets 2021: $5,341Liabilities 2021: $0Net Assets 2021: $5,3412021Assets 2022: $28,758Liabilities 2022: $559Net Assets 2022: $28,1992022Assets 2023: $46,447Liabilities 2023: $0Net Assets 2023: $46,4472023Assets 2024: $76,349Liabilities 2024: $38,352Net Assets 2024: $37,9972024

Highlighted filing

2019

Assets$36,813
Liabilities-
Net Assets$36,813
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $57,550Expenses 2019: $20,737Net Income 2019: $36,8132019Revenue 2020: $327,903Expenses 2020: $354,525Net Income 2020: -$26,6222020Revenue 2021: $859,429Expenses 2021: $864,279Net Income 2021: -$4,8502021Revenue 2022: $745,360Expenses 2022: $722,502Net Income 2022: $22,8582022Revenue 2023: $460,062Expenses 2023: $441,814Net Income 2023: $18,2482023Revenue 2024: $435,613Expenses 2024: $444,063Net Income 2024: -$8,4502024

Highlighted filing

2019

Revenue$57,550
Expenses$20,737
Net Income$36,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$57,550
Mission and Program Overview

Mission

Our mission is to generate a network of local indigenous believers throughout the 1040 window to share the love and truth of the gospel with those in need.

Our mission is to generate a network of 1000 lighthouses throughout the middle east to share the love and truth of the gospel with refugees.

Program Services

DescriptionGrantsExpenses
OUR MINISTRY GAVE REFUGEES WEEKLY FOOD PORTIONS, TUITION ASSISTANCE, TRANSPORTATION, MEDICAL CARE AND OTHER CRITICAL NEEDS AS NECESSARY. IT ALSO PROVIDES MINISTRY TRAINING, EDUCATION AND FINANCIAL SUPPORT TO LOCAL CHURCHES.$11,175$11,175
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DUNNPresidentPT$0--
MICHAEL MITCHELLSecretary, TPT$0--
JONATHAN CLEVELANDDirector-$0--
JAMES PALUMBODirector-$0--
MOHAMMAD YAMOUTDirector-$0--
Filing and Contact Details

Filer

Filer Name
1000 Lighthouses
EIN
84-3399985
Phone
9132079164
Address
3905 STAR RISE POINT, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Mark Dunn
Title
President
Phone
9132079164
Signed
2020-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Philip J Erickson CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: global orphan for mena address: 3161 wyandotte street kansas city, mo 64111 cash contribution: 10,175”

Form 990-ez, Part I, Line 16

“Expenses banking 25 total 25”

Form 990-ez, Part III

“Our mission is to generate a network of 1000 lighthouses throughout the middle east to share the love and truth of the gospel with refugees.”

Form 990-ez, Part III, Line 28

“Our ministry gave refugees weekly food portions, tuition assistance, transportation, medical care and other critical needs as necessary. It also provides ministry training, education and financial support to local churches.”

Raw XML Appendix138 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/BooksInCareOfDetail/PhoneNum09132079164
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036813
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES PALUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOHAMMAD YAMOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO GENERATE A NETWORK OF 1000 LIGHTHOUSES THROUGHOUT THE MIDDLE EAST TO SHARE THE LOVE AND TRUTH OF THE GOSPEL WITH REFUGEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MINISTRY GAVE REFUGEES WEEKLY FOOD PORTIONS, TUITION ASSISTANCE, TRANSPORTATION, MEDICAL CARE AND OTHER CRITICAL NEEDS AS NECESSARY. IT ALSO PROVIDES MINISTRY TRAINING, EDUCATION AND FINANCIAL SUPPORT TO LOCAL CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020737
IRS990EZ/TotalProgramServiceExpensesAmt011175
IRS990EZ/TotalRevenueAmt057550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057550
IRS990ScheduleA/Total509Grp/TotalAmt057550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057550
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/ExplanationTxt0NAME: GLOBAL ORPHAN FOR MENA ADDRESS: 3161 WYANDOTTE STREET KANSAS CITY, MO 64111 CASH CONTRIBUTION: 10,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANKING 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO GENERATE A NETWORK OF 1000 LIGHTHOUSES THROUGHOUT THE MIDDLE EAST TO SHARE THE LOVE AND TRUTH OF THE GOSPEL WITH REFUGEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MINISTRY GAVE REFUGEES WEEKLY FOOD PORTIONS, TUITION ASSISTANCE, TRANSPORTATION, MEDICAL CARE AND OTHER CRITICAL NEEDS AS NECESSARY. IT ALSO PROVIDES MINISTRY TRAINING, EDUCATION AND FINANCIAL SUPPORT TO LOCAL CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09132079164
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01000 LIGHTHOUSES
ReturnHeader/Filer/BusinessNameControlTxt01000
ReturnHeader/Filer/EIN0843399985
ReturnHeader/Filer/PhoneNum09132079164
ReturnHeader/Filer/USAddress/AddressLine1Txt03905 STAR RISE POINT
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:47:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840957308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04565 HILTON PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809073540
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J ERICKSON CPA
ReturnHeader/ReturnTs02020-07-08T16:47:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,813
Liabilities
-
Net assets
$36,813
Revenue
$57,550
Expenses
$20,737
Net income
$36,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.38$0.38$4.36$4.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.60$4.42$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$7.45$7.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$8.59$8.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.28$3.55$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.58$0.21$0.37