Civic Intelligence

Community Beacon Missions

990 • Fiscal year 2020 • EIN 84-3399985

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization ProfileWWW.1000LIGHTHOUSES.ORG
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

470%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,191

Down $26,622 (-72%) from 2019

Net Assets

Down

$10,191

Down $26,622 (-72%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$327,903

Up $270,353 (+470%) from 2019

Expenses

Up

$354,525

Up $333,788 (+1610%) from 2019

Net Income

Down

-$26,622

Down $63,435 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$10,191
Liabilities$0
Net Assets$10,191
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$327,903
Expenses$354,525
Net Income-$26,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$327,903
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,813$10,191▼ $26,622
Total Assets$36,813$10,191▼ $26,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,813$10,191▼ $26,622
Total Net Assets Fund Balance$36,813$10,191▼ $26,622
Total Liabilities and Net Assets / Fund Balance$36,813$10,191▼ $26,622
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark DunnPresident
James PalumboDirector
Jonathan ClevelandDirector
Mohammad YamoutDirector
Michael MitchellSecretary, T
Revenue and Support

Revenue Composition

Contributions and Grants
$327,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,903
Change in Net Assets
$-26,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$334,328
Other Expenses$20,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$224,773--$224,773
Grants to Domestic Orgs$109,555--$109,555
Travel$16,032--$16,032
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal-$1,192-$1,192
Other Expenses$964$809-$809
Total Functional Expenses$351,324$3,201$0$354,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Orphan for MenaKansas City, MO-To Fund Lighthouses$109,555

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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 8B

“No committees at this time.”

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

“The board receives a draft copy of the form 990 and reviews the information. Once satisfied, the board approves its issuance.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict arises, the board will gather information and question any concerned parties. If no conflict exists, it will be documented. If a conflict exists, any and all transactions will be reviewed and all affected parties both within and outside of the organization will be notified. If the conflict involves a board member, the member will be excused from deliberations. The board of directors has full discretion in disciplinary action including termination.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dunn
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Philip J Erickson CPA
Phone
7195310445
Raw XML Appendix289 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0334328
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0109555
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO GENERATE A NETWORK OF 1000 LIGHTHOUSES THROUGHOUT THE MIDDLE EAST TO SHARE THE LOVE AND TRUTH OF THE GOSPEL WITH REFUGEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt036813
IRS990/NetAssetsOrFundBalancesEOYAmt010191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SHIPPING
IRS990/OtherExpensesGrp/Desc1BANKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OtherExpensesGrp/ProgramServicesAmt0964
IRS990/OtherExpensesGrp/TotalAmt0964
IRS990/OtherExpensesGrp/TotalAmt1809
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057550
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FUND LIGHTHOUSES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/RecipientTable/RecipientEIN0816079539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03161 WYANDOTTE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A DRAFT COPY OF THE FORM 990 AND REVIEWS THE INFORMATION. ONCE SATISFIED, THE BOARD APPROVES ITS ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLICT ARISES, THE BOARD WILL GATHER INFORMATION AND QUESTION ANY CONCERNED PARTIES. IF NO CONFLICT EXISTS, IT WILL BE DOCUMENTED. IF A CONFLICT EXISTS, ANY AND ALL TRANSACTIONS WILL BE REVIEWED AND ALL AFFECTED PARTIES BOTH WITHIN AND OUTSIDE OF THE ORGANIZATION WILL BE NOTIFIED. IF THE CONFLICT INVOLVES A BOARD MEMBER, THE MEMBER WILL BE EXCUSED FROM DELIBERATIONS. THE BOARD OF DIRECTORS HAS FULL DISCRETION IN DISCIPLINARY ACTION INCLUDING TERMINATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09132079164
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
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
ReturnHeader/Filer/USAddress/ZIPCd080904
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/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J ERICKSON CPA
ReturnHeader/ReturnTs02021-05-14T17:31:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,191
Liabilities
$0
Net assets
$10,191
Revenue
$327,903
Expenses
$354,525
Net income
-$26,622
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