Civic Intelligence

Community Beacon Missions

990 • Fiscal year 2021 • EIN 84-3399985

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

162%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,341

Down $4,850 (-48%) from 2020

Net Assets

Down

$5,341

Down $4,850 (-48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Up

$859,429

Up $531,526 (+162%) from 2020

Expenses

Up

$864,279

Up $509,754 (+144%) from 2020

Net Income

Up

-$4,850

Up $21,772 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$5,341
Liabilities$0
Net Assets$5,341
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$859,429
Expenses$864,279
Net Income-$4,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$859,429
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$10,191$5,341▼ $4,850
Total Assets$10,191$5,341▼ $4,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,191$5,341▼ $4,850
Total Net Assets Fund Balance$10,191$5,341▼ $4,850
Total Liabilities and Net Assets / Fund Balance$10,191$5,341▼ $4,850
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mark DunnPresident
Jonathan ClevelandDirector
Mohammad YamoutDirector
Michael MitchellSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$859,429
Change in Net Assets
$-4,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$811,279
Other Expenses$53,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$811,279--$811,279
Travel$39,753--$39,753
Fees for Services Legal-$2,402-$2,402
Fees for Services Accounting-$1,250-$1,250
Other Expenses$1,484$250-$250
All Other Expenses$124--$124
Total Functional Expenses$858,175$6,104$0$864,279
International Activity

International Summary

Offices
0
Employees
0
Spending
$811,279

International Compliance

Foreign grant records maintained
No
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Emmanuel Baptist Evangelical ChurchTo Fund Lighthouses---$799,647
The Remnant GenerationTo Fund Lighthouses---$11,632
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, Part VI, Section A, Line 8B

“No committees at this time.”

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dunn
Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Erickson Brown and Kloster LLC
Address
4565 HILTON PARKWAY SUITE 101, COLORADO SPRINGS, CO 80907
Preparer
Philip J Erickson CPA
Phone
7195310445
Raw XML Appendix337 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, TREASURER
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EMMANUEL BAPTIST EVANGELICAL CHURCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1THE REMNANT GENERATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0TO FUND LIGHTHOUSES
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$5,341
Liabilities
$0
Net assets
$5,341
Revenue
$859,429
Expenses
$864,279
Net income
-$4,850
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