Civic Intelligence

Lighthouse for Christ Mission

990 • Fiscal year 2023 • EIN 95-3673932

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

PO Box 1858Paris, TX 75461

(903) 593-2157

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$129,974

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,485,386

Down $95,088 (-6.0%) from 2022

Net Assets

Down

$1,485,386

Down $95,088 (-6.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,489,642

Up $452,793 (+44%) from 2022

Expenses

Up

$1,584,730

Up $374,757 (+31%) from 2022

Net Income

Up

-$95,088

Up $78,036 (+45%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,106,678Liabilities 2011: $7,530Net Assets 2011: $1,099,1482011Assets 2012: $1,205,190Liabilities 2012: $7,662Net Assets 2012: $1,197,5282012Assets 2013: $1,233,301Liabilities 2013: $7,648Net Assets 2013: $1,225,6532013Assets 2014: $1,255,872Liabilities 2014: $7,692Net Assets 2014: $1,248,1802014Assets 2015: $1,224,123Liabilities 2015: $8,277Net Assets 2015: $1,215,8462015Assets 2016: $1,190,159Liabilities 2016: $8,703Net Assets 2016: $1,181,4562016Assets 2017: $1,255,748Liabilities 2017: $3,728Net Assets 2017: $1,252,0202017Assets 2018: $1,183,321Liabilities 2018: $3,818Net Assets 2018: $1,179,5032018Assets 2019: $1,378,721Liabilities 2019: $3,791Net Assets 2019: $1,374,9302019Assets 2020: $1,549,220Liabilities 2020: $4,537Net Assets 2020: $1,544,6832020Assets 2021: $1,762,579Liabilities 2021: $8,981Net Assets 2021: $1,753,5982021Assets 2022: $1,580,474Liabilities 2022: $0Net Assets 2022: $1,580,4742022Assets 2023: $1,485,386Liabilities 2023: $0Net Assets 2023: $1,485,3862023Assets 2024: $1,833,815Liabilities 2024: $0Net Assets 2024: $1,833,8152024

Highlighted filing

2023

Assets$1,485,386
Liabilities$0
Net Assets$1,485,386

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,605,049Expenses 2011: $740,816Net Income 2011: $864,2332011Revenue 2012: $863,064Expenses 2012: $764,684Net Income 2012: $98,3802012Revenue 2013: $892,729Expenses 2013: $864,604Net Income 2013: $28,1252013Revenue 2014: $935,708Expenses 2014: $913,181Net Income 2014: $22,5272014Revenue 2015: $717,459Expenses 2015: $749,793Net Income 2015: -$32,3342015Revenue 2016: $1,012,059Expenses 2016: $1,046,449Net Income 2016: -$34,3902016Revenue 2017: $999,313Expenses 2017: $928,749Net Income 2017: $70,5642017Revenue 2018: $964,563Expenses 2018: $1,037,080Net Income 2018: -$72,5172018Revenue 2019: $1,427,565Expenses 2019: $1,232,138Net Income 2019: $195,4272019Revenue 2020: $1,121,467Expenses 2020: $951,714Net Income 2020: $169,7532020Revenue 2021: $1,377,815Expenses 2021: $1,168,900Net Income 2021: $208,9152021Revenue 2022: $1,036,849Expenses 2022: $1,209,973Net Income 2022: -$173,1242022Revenue 2023: $1,489,642Expenses 2023: $1,584,730Net Income 2023: -$95,0882023Revenue 2024: $1,618,294Expenses 2024: $1,269,865Net Income 2024: $348,4292024

Highlighted filing

2023

Revenue$1,489,642
Expenses$1,584,730
Net Income-$95,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$1,489,642
Mission and Program Overview

Mission

To minister to peoples physical and spiritual needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$853,079$900,636▲ $47,557
Cash and Non-Interest-Bearing Accounts$723,069$582,532▼ $140,537
Land, Buildings, and Equipment, Net$2,550$1,985▼ $565
Accounts Receivable$1,776$233▼ $1,543
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,580,474$1,485,386▼ $95,088
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,379$1,172,406▲ $129,027
Net Assets With Donor Restrictions$537,095$312,980▼ $224,115
Total Net Assets Fund Balance$1,580,474$1,485,386▼ $95,088
Total Liabilities and Net Assets / Fund Balance$1,580,474$1,485,386▼ $95,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,985$1,971$3,956
Other Land Buildings-$637$637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$853,079-▲ $85,019-$900,636
2022$1,022,070-▼ $152,678-$853,079
2021$56,793$883,038▲ $129,234-$1,022,070
2020$51,252-▲ $5,541-$56,793
2019$43,978-▲ $7,274-$51,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh GhristMission DirectorFT$129,974$129,974

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,743
Program Service Revenue
$0
Investment Income
$84,899
Other Revenue
$0
All Other Contributions
$1,404,743
Change in Net Assets
$-95,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$436,838Fair Market Value (FMV)
Total Noncash Contributions3$436,838-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,642
Total Revenue per Audited Statements
$1,489,642
Total Revenue per Form 990
$1,489,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$936,135
Salaries, Compensation, and Employee Benefits$417,042
Other Expenses$231,553
Total Fundraising Expense$24,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$936,135--$936,135
Other Salaries and Wages$225,077$18,667$18,666$262,410
Current Officers, Directors, Trustees, and Key Employees$129,974--$129,974
Travel$35,388$4,387-$39,775
Payroll Taxes$21,425$1,127$1,127$23,679
Fees for Services Accounting-$12,625-$12,625
Conferences and Meetings-$12,354-$12,354
All Other Expenses-$11,911-$11,911
Office Expenses-$8,280-$8,280
Fees for Services Legal-$7,766-$7,766
Other Expenses$116,887$3,843$4,615$3,843
Advertising-$2,682-$2,682
Insurance-$2,326-$2,326
Other Employee Benefits$490$245$244$979
Depreciation Depletion-$565-$565
Total Functional Expenses$1,465,376$94,702$24,652$1,584,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,584,730
Total Expenses per Audited Statements$1,584,730
Total Expenses per Form 990$1,584,730
International Activity

International Summary

Employees
1
Spending
$936,135

International Compliance

Foreign grant records maintained
Yes
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
KenyaSupport of HospitalProviding medical supplies, Doctors01$936,135
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

Reviewed by audit committee

Form 990, Part VI, Section B, Line 15A

Executive Committee and Board of Directors independently reviews and approves budgeted compensaton of all employees annually. Such approval is documented in minutes

Form 990, Part VI, Section C, Line 19

Available upon request and via website and another's website

Filing and Contact Details

Filer

Filer Name
Lighthouse for Christ Mission
EIN
95-3673932
Phone
9035932157
Address
PO Box 1858, Paris, TX 75461

Signing Officer

Name
James G Brooks Jr MD
Title
President
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
30

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Acker Company
Phone
9035924584
Supplemental Narrative

Additional Explanations

Form 990 Part III - Program Service Accomplishments

Program Service Accomplishments in 2023, Lighthouse for Christ Mission continued to successfully operate the following: Eye Care: Provide world class eye care to the poor and blind babies, children, and adults of East Africa. Approximately 90% of patients receive free eye care treatment and surgeries. We are staffed with Kenyan National ophthalmologists and clinic technicians. In 2023, we treated 39,528 patients at our 2-acre eye center campus located in Mombasa; three satellite locations 1-3 hours from our main base; and rural and remote eye camps for underserved areas in East Coastal Kenya. We restore sight to the blind and thereby lift poor families who can then return to the trade to survive and children who can gain an education by starting or returning to school. Since expanding our eye care services to now include retina and glaucoma, our patient volume increased in 2023. We are now considered the major hub for complete eye care services in East Africa!Fellowship of Churches: Established to spread the Gospel and provide spiritual growth for Kenyan Nationals by planting local churches. What began in 1969 with one very small church on our Mombasa campus building roof, has now grown to 105 established and thriving local congregations and lead by 77 pastors who have completed Bible college. Bible Institute: Establish to train young men and women in the Bible, English courses, evangelism, and various trades to help them gain good employment to support their families. It is estimated unemployment in East Coastal Kenya is around 70%. Since expanding our training facilities in 2021, our Mombasa campus annually trains 20 1st year Bible School students and can accommodate up to 40 in our 1-year program. We train 5 2nd year advanced students and have 9 pastors enrolled in higher education. Classes are held Monday through Friday with the students living in very nice on-campus dormitories. They return each weekend to their local communities to help their pastors. Many go on to pastor and establish new churches. Evangelism: A major contributor to our successful evangelism efforts is the use of internationally acclaimed Jesus film in their local language. We use mobile solar powered AV unit where we show a movie in remote bush communities. In 2023, 32,512 heard a clear gospel message with 2,751 coming to Christ.

Gift Policy

The Mission adopted a gift acceptance policy that requires the review of any non-standard contributions at their Spring 2013 board meeting.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Robbie Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Will Hawk
IRS990/Form990PartVIISectionAGrp/PersonNm8W Stephen Ku MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Mission Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245
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IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt021425
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053658
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01066188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01125021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01002430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0937824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05099368
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-144652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-144652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331779
IRS990ScheduleA/InvestmentIncomeCYPct00.06110
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86110
IRS990ScheduleA/PublicSupportPY509Pct00.85960

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.62$1.27$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.49$1.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.04$1.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.38$1.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$1.12$0.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$1.43$1.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.96$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$1.00$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.01$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.72$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.94$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.89$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$0.86$0.76$0.10
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$1.61$0.74$0.86