Civic Intelligence

The Lighthouse Rescue Mission

990 • Fiscal year 2015 • EIN 03-0551530

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization Profilewww.lighthouserescue.org
PO Box 1453Tulare, CA 93275

(559) 687-8317

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,978

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$271,608

Down $21,212 (-7.2%) from 2014

Net Assets

Down

$271,608

Down $21,212 (-7.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$274,858

Down $17,190 (-5.9%) from 2014

Expenses

Up

$296,070

Up $26,465 (+9.8%) from 2014

Net Income

Down

-$21,212

Down $43,655 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $237,229Liabilities 2011: $0Net Assets 2011: $237,2292011Assets 2012: $253,714Liabilities 2012: $99Net Assets 2012: $253,6152012Assets 2013: $270,377Liabilities 2013: $0Net Assets 2013: $270,3772013Assets 2014: $292,820Liabilities 2014: $0Net Assets 2014: $292,8202014Assets 2015: $271,608Liabilities 2015: $0Net Assets 2015: $271,6082015Assets 2016: $208,586Liabilities 2016: $0Net Assets 2016: $208,5862016Assets 2017: $219,338Liabilities 2017: $2,884Net Assets 2017: $216,4542017Assets 2018: $274,366Liabilities 2018: $3,259Net Assets 2018: $271,1072018Assets 2019: $325,809Liabilities 2019: $109,498Net Assets 2019: $216,3112019Assets 2020: $412,945Liabilities 2020: $279,998Net Assets 2020: $132,9472020Assets 2021: $473,042Liabilities 2021: $245,622Net Assets 2021: $227,4202021Assets 2022: $881,289Liabilities 2022: $640,590Net Assets 2022: $240,6992022Assets 2023: $424,427Liabilities 2023: $575,167Net Assets 2023: -$150,7402023Assets 2024: $462,769Liabilities 2024: $759,807Net Assets 2024: -$297,0382024

Highlighted filing

2015

Assets$271,608
Liabilities$0
Net Assets$271,608
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $253,297Expenses 2011: $183,881Net Income 2011: $69,4162011Revenue 2012: $197,511Expenses 2012: $181,125Net Income 2012: $16,3862012Revenue 2013: $257,642Expenses 2013: $240,880Net Income 2013: $16,7622013Revenue 2014: $292,048Expenses 2014: $269,605Net Income 2014: $22,4432014Revenue 2015: $274,858Expenses 2015: $296,070Net Income 2015: -$21,2122015Revenue 2016: $262,676Expenses 2016: $325,698Net Income 2016: -$63,0222016Revenue 2017: $313,087Expenses 2017: $305,219Net Income 2017: $7,8682017Revenue 2018: $347,568Expenses 2018: $292,915Net Income 2018: $54,6532018Revenue 2019: $321,307Expenses 2019: $376,103Net Income 2019: -$54,7962019Revenue 2020: $580,463Expenses 2020: $663,827Net Income 2020: -$83,3642020Revenue 2021: $940,892Expenses 2021: $846,419Net Income 2021: $94,4732021Revenue 2022: $1,224,229Expenses 2022: $901,045Net Income 2022: $323,1842022Revenue 2023: $926,470Expenses 2023: $1,317,909Net Income 2023: -$391,4392023Revenue 2024: $952,786Expenses 2024: $977,779Net Income 2024: -$24,9932024

Highlighted filing

2015

Revenue$274,858
Expenses$296,070
Net Income-$21,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.0
Gross Receipts
$276,065
Mission and Program Overview

Mission

We embrace the poor and homeless with the compassion of jesus christ, as a beacon of hope and healing for a changed life, helping them to find their way home.

Providing temporary housing, counseling and resources to adults and children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,594$138,319▼ $70,275
Land, Buildings, and Equipment, Net$84,226$133,289▲ $49,063
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$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$292,820$271,608▼ $21,212
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$292,820$271,608▼ $21,212
Total Net Assets Fund Balance$292,820$271,608▼ $21,212
Total Liabilities and Net Assets / Fund Balance$292,820$271,608▼ $21,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,546$22,060$67,606
Land$61,833-$61,833
Leasehold Improvements$19,599$15,672$35,271
Other Land Buildings$5,250$5,164$10,414
Equipment$1,061$5,660$6,721
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irma BrisenoShelter DirectorFT$38,978$38,978
Nathan TerryFamily Center DirectorFT$37,768$37,768
Louis SparksExecutive DirectorPT$20,328$20,328

Board Members and Trustees

NameTitle
Ray Van BeekPresident
Rhonda WilburDirector
Tim a DodsonDirector
Pam BeckSecretary
Lynn LampeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,207
All Other Contributions
$236,117
Change in Net Assets
$-21,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,996
Other Expenses$95,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,074--$97,074
Comp Disqual Persons$86,548--$86,548
Occupancy$36,444--$36,444
Payroll Taxes$17,374--$17,374
All Other Expenses$7,947--$7,947
Other Expenses$5,723--$5,723
Total Functional Expenses$296,070$0$0$296,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,207
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
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director of family center is related to assistant director of women's shelter. They do not work at the same facility.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return submitted to board for review and approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual inquiry of board to determine if there are any conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance review by executive director. The executive director makes compensation recommendations to the board who has final approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Only internal financial reports prepared. Financial reports and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Rescue Mission
EIN
03-0551530
Phone
5596878317
Address
PO BOX 1453, TULARE, CA 93275

Signing Officer

Name
Louis Sparks
Title
Executive Director
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
8
Employees
10
Volunteers
50

Preparer

Firm
M Green and Company LLP CPAs
Address
308 South M Street, Tulare, CA 93274
Preparer
Lynn M Lampe CPA
Phone
5596887401
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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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275335
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt045546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067606
IRS990ScheduleD/EquipmentGrp/BookValueAmt01061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06721
IRS990ScheduleD/LandGrp/BookValueAmt061833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR OF FAMILY CENTER IS RELATED TO ASSISTANT DIRECTOR OF WOMEN'S SHELTER. THEY DO NOT WORK AT THE SAME FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN SUBMITTED TO BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INQUIRY OF BOARD TO DETERMINE IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMANCE REVIEW BY EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD WHO HAS FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY INTERNAL FINANCIAL REPORTS PREPARED. FINANCIAL REPORTS AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0271608
IRS990/TotalAssetsGrp/BOYAmt0292820
IRS990/TotalAssetsGrp/EOYAmt0271608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276065
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271608
IRS990/TotalProgramServiceExpensesAmt0296070
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt097074
IRS990/TotalRevenueGrp/ExclusionAmt0-1207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274858
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271608
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271608
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.lighthouserescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0030551530
ReturnHeader/Filer/PhoneNum05596878317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1453
ReturnHeader/Filer/USAddress/CityNm0TULARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 South M Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596887401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn M Lampe CPA
ReturnHeader/ReturnTs02016-04-11T15:50:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,608
Liabilities
$0
Net assets
$271,608
Revenue
$274,858
Expenses
$296,070
Net income
-$21,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.76$0.30$0.95$0.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.58$0.15$0.93$1.32$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.64$0.24$1.22$0.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.23$0.94$0.85$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$0.58$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.32$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.31$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.26$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.25$0.18$0.07