Civic Intelligence

Lighthouse Youth Services Inc.

990 • Fiscal year 2011 • EIN 23-7046229

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 30, 2012

401 E Mcmillan Street45206
Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,842,092

Up $1,306,559 (+20%) from 2010

Net Assets

Up

$4,702,340

Up $916,622 (+24%) from 2010

Liabilities

Up

$3,139,752

Up $389,937 (+14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,781,894

Up $2,644,839 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,535,533Liabilities 2010: $2,749,815Net Assets 2010: $3,785,7182010Assets 2011: $7,842,092Liabilities 2011: $3,139,752Net Assets 2011: $4,702,3402011Assets 2012: $7,952,789Liabilities 2012: $3,125,280Net Assets 2012: $4,827,5092012Assets 2013: $7,706,981Liabilities 2013: $3,366,600Net Assets 2013: $4,340,3812013Assets 2014: $7,847,799Liabilities 2014: $3,493,291Net Assets 2014: $4,354,5082014Assets 2015: $8,310,854Liabilities 2015: $3,900,634Net Assets 2015: $4,410,2202015Assets 2016: $8,274,440Liabilities 2016: $3,441,142Net Assets 2016: $4,833,2982016Assets 2017: $7,760,696Liabilities 2017: $3,418,477Net Assets 2017: $4,342,2192017Assets 2020: $9,237,701Liabilities 2020: $3,449,909Net Assets 2020: $5,787,7922020Assets 2021: $8,604,130Liabilities 2021: $2,283,125Net Assets 2021: $6,321,0052021Assets 2025: $10,380,360Liabilities 2025: $3,588,513Net Assets 2025: $6,791,8472025

Highlighted filing

2011

Assets$7,842,092
Liabilities$3,139,752
Net Assets$4,702,340

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $19,137,0552010Expenses 2011: $21,781,8942011Expenses 2012: $23,100,9732012Expenses 2013: $24,781,7852013Revenue 2014: $25,135,491Expenses 2014: $25,121,364Net Income 2014: $14,1272014Revenue 2015: $25,290,370Expenses 2015: $25,234,658Net Income 2015: $55,7122015Revenue 2016: $27,451,451Expenses 2016: $27,028,373Net Income 2016: $423,0782016Revenue 2017: $28,995,182Expenses 2017: $29,486,260Net Income 2017: -$491,0782017Revenue 2020: $29,353,901Expenses 2020: $27,975,932Net Income 2020: $1,377,9692020Revenue 2021: $25,773,663Expenses 2021: $25,240,450Net Income 2021: $533,2132021Revenue 2025: $43,186,678Expenses 2025: $45,431,293Net Income 2025: -$2,244,6152025

Highlighted filing

2011

Revenue-
Expenses$21,781,894
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 30, 2012
Return Version
2010v3.4
Gross Receipts
$22,698,516
Mission and Program Overview

Mission

To empower young people and families to succeed through a continuum of care that promotes healing and growth.

Major Activities

Activity 2
The juvenile justice division provides services in three major areas: the youth center at paint creek provides intensive residential rehabilitation services to adolescent males (ages 15-18) who have been adjudicated delinquent for the commission of felony i and felony ii offenses. The youth counseling program provides case management and counseling services to boys and girls ages 12-18 in order to reduce recidivism and perpetration of sexual abuse. The community management program provides transitional and re-entry services for moderate and high risk youthful offenders returning to the community after a period of out-of-home or institutional placements. These programs served 326 individuals this year.
Activity 3
The home based services division focuses on youth and includes therapists, case managers and life coaches with an enormous breadth of specialization such as very young children, autistic children and children with severe behavior disorders. Services are designed so that children and youth can maintain a single therapist or small group of workers, who transition with them, as they journey through various settings such as school, work, and home. The unifying idea behind these services is that lighthouse youth services will do whatever it can to help children and youth remain safely in their homes or transition through the juvenile justice/child welfare systems. In addition, the real dads program addresses deficits in parenting, employment and life skills to help fathers become self sustaining and reliable fathers. These programs served over 1000 individuals.
Filing and Contact Details

Filer

EIN
23-7046229
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IRS990/Activity2/Description0THE JUVENILE JUSTICE DIVISION PROVIDES SERVICES IN THREE MAJOR AREAS: THE YOUTH CENTER AT PAINT CREEK PROVIDES INTENSIVE RESIDENTIAL REHABILITATION SERVICES TO ADOLESCENT MALES (AGES 15-18) WHO HAVE BEEN ADJUDICATED DELINQUENT FOR THE COMMISSION OF FELONY I AND FELONY II OFFENSES. THE YOUTH COUNSELING PROGRAM PROVIDES CASE MANAGEMENT AND COUNSELING SERVICES TO BOYS AND GIRLS AGES 12-18 IN ORDER TO REDUCE RECIDIVISM AND PERPETRATION OF SEXUAL ABUSE. THE COMMUNITY MANAGEMENT PROGRAM PROVIDES TRANSITIONAL AND RE-ENTRY SERVICES FOR MODERATE AND HIGH RISK YOUTHFUL OFFENDERS RETURNING TO THE COMMUNITY AFTER A PERIOD OF OUT-OF-HOME OR INSTITUTIONAL PLACEMENTS. THESE PROGRAMS SERVED 326 INDIVIDUALS THIS YEAR.
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