Civic Intelligence

Lighthouse Youth Services Inc.

990 • Fiscal year 2014 • EIN 23-7046229

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.LYS.ORG

View Organization Page

401 E Mcmillan Street45206

(513) 487-7106

Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$290,626

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,847,799

Up $140,818 (+1.8%) from 2013

Net Assets

Up

$4,354,508

Up $14,127 (+0.3%) from 2013

Liabilities

Up

$3,493,291

Up $126,691 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

$25,135,491

No earlier filing loaded for comparison.

Expenses

Up

$25,121,364

Up $339,579 (+1.4%) from 2013

Net Income

$14,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2014

Assets$7,847,799
Liabilities$3,493,291
Net Assets$4,354,508
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$25,135,491
Expenses$25,121,364
Net Income$14,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$25,135,491
Mission and Program Overview

Mission

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

To advance the dignity and well being of children, youth and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,806,844$4,831,234▲ $24,390
Cash and Non-Interest-Bearing Accounts$1,523,136$1,427,065▼ $96,071
Investments in Publicly Traded Securities$1,014,057$1,244,912▲ $230,855
Pledges and Grants Receivable$135,000$135,000→ $0
Prepaid Expenses and Deferred Charges$70,450$125,247▲ $54,797
Land, Buildings, and Equipment, Net$126,351$57,494▼ $68,857
Total Assets$7,706,981$7,847,799▲ $140,818
Other Assets Total$31,143$26,847▼ $4,296
Liabilities
Accounts Payable and Accrued Expenses$2,272,975$2,168,449▼ $104,526
Other Liabilities$1,014,057$1,244,912▲ $230,855
Deferred Revenue$79,568$79,930▲ $362
Total Liabilities$3,366,600$3,493,291▲ $126,691
Net Assets / Fund Balance
Unrestricted Net Assets$4,205,381$4,219,508▲ $14,127
Temporarily Rstr Net Assets$135,000$135,000→ $0
Total Net Assets Fund Balance$4,340,381$4,354,508▲ $14,127
Total Liabilities and Net Assets / Fund Balance$7,706,981$7,847,799▲ $140,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,494$595,381$652,875
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MecumPresident/chief ExecutiveFT$224,538$66,088$290,626
Jean SepateVice President/chief OperaFT$133,960$14,344$148,304
Judith OakmanVice President/chief FinanFT$100,869$9,708$110,577

Board Members and Trustees

NameTitle
Fran UngerChair
Richard Haffey JrVice Chair
Allison KahnTrustee
Bob RichTrustee
Chris HarrisTrustee
Dan PfauTrustee
David GreenfieldTrustee
Dawn GreenTrustee
Donna EbyTrustee
Doug MillerTrustee
Iva BrownTrustee
Ken FeldmannTrustee
Kent FrielTrustee
LISA O'BRIENTrustee
Linda LittleTrustee
Marianne JamesTrustee
Marvin ButtsTrustee
Michael GreenTrustee
Phil ShepardsonTrustee
Rhonda SheakleyTrustee
S Arthur SpiegelTrustee
Steve CampbellTrustee
Trish MartindellTrustee
Vickie LassandroTrustee
Mary Bob RubensteinEx-officio
Rob MaederSecretary
Bob ZepfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
C-forwardIt Supportive Services/software/hardware-$162,375
LawnlifeEmployment Supervision For Lawncare And-$101,247
Revenue and Support

Revenue Composition

Contributions and Grants
$7,588,649
Program Service Revenue
$17,542,842
Investment Income
$4,000
Other Revenue
$0
All Other Contributions
$118,677
Change in Net Assets
$14,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,735,203
Other Expenses$9,386,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,203,342$1,005,834-$12,209,176
Occupancy$1,897,153$156,269-$2,053,422
Other Employee Benefits$1,385,319$168,075-$1,553,394
Fees for Services Other$643,572$575,123-$1,218,695
Payroll Taxes$822,002$103,194-$925,196
Travel$597,529$113,145-$710,674
Current Officers, Directors, Trustees, and Key Employees$54,951$494,556-$549,507
Pension Plan Contributions$432,977$64,953-$497,930
Insurance$129,998$53,180-$183,178
Depreciation Depletion$30,078$38,779-$68,857
Other Expenses$14,292$49,953-$64,245
Fees for Services Accounting-$52,553-$52,553
Fees for Services Legal$1,087$14,084-$15,171
Fees for Services Lobbying-$10,000-$10,000
Total Functional Expenses$22,096,089$3,025,275$0$25,121,364
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Mgmt Retirement Benefit$998,283
Deferred Compensation Plan$246,629
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to each member of the audit committee and reviewed before filing. The board of trustees has empowered the audit committee to act on its behalf. The 990 is also uploaded to the board portal for board members to access.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts are disclosed on an annual basis and are handled on a case by case basis. If a conflict exists, the individual excuses him/herself from any voting matters related to the conflict.”

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

“A survey of the chief executive officer's performance is taken and compiled by the board. The board then approves the compensation. 990's from similar national organizations and local non-profits are obtained and compared when making compensation decisions. The compensation committee provides guidance regarding compensation ranges for the coo and cfo with final decisions being made by the ceo. The organization does not have any key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, or financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
23-7046229
Phone
5134877106

Signing Officer

Name
Judith a Oakman
Title
Vice President/CFO
Phone
5134877106
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mecum
Formed
1969
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
27
Employees
655
Volunteers
620

Preparer

Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The youth at-risk of homelessness planning grant began in september of 2013. This grant allows the agency to work with community partners to develop a plan for youth homelessness prevention and intervention for youth within the child welfare system.”

Form 990, Part III, Line 3

“The civic justice corps program ended in may of 2014. The activites from this program were part of the juvenile justice division.”

Form 990, Part XII, Line 2C

“The organization has an audit committee that assumes responsibility for oversight of the audit and the selection of an independent accountant. The processes for overseeing the audit and the selection criteria have not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The agency has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The agency does not believe its financial statements include any uncertain tax positions. The agency's income tax filings are subject to audit by various taxing authorities. The fiscal years ending prior to june 30, 2011 are closed to audit. The agency's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense.”

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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/Desc0THE JUVENILE JUSTICE DIVISION PROVIDES SERVICES IN FOUR 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. THE CIVIC JUSTICE CORPS IS A VOLUNTARY PROGRAM FOR YOUNG MEN AGES 18-22 WHO HAVE BEEN ADJUDICATED THROUGH THE JUVENILE JUSTICE SYSTEM. THIS PROGRAM AIMS TO REDUCE RECIDIVISM AND TO ULTIMATELY HELP THESE YOUNG MEN OBTAIN CAREER LEVEL EMPLOYMENT. THESE PROGRAMS SERVED 329 INDIVIDUALS THIS YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA EBY
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD HAFFEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB RICH
IRS990/Form990PartVIISectionAGrp/PersonNm10RHONDA SHEAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11S ARTHUR SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12FRAN UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MECUM
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN PFAU
IRS990/Form990PartVIISectionAGrp/PersonNm17PHIL SHEPARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLISON KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm20VICKIE LASSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm21MARVIN BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID GREENFIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm24ROB MAEDER
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm26TRISH MARTINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY BOB RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm28JEAN SEPATE
IRS990/Form990PartVIISectionAGrp/PersonNm29JUDITH OAKMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT/CHIEF OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT/CHIEF FINAN
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED. WE ENCOURAGE GOOD CITIZENSHIP, RESPONSIBLE BEHAVIOR, AND SELF-RELIANCE.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01553394
IRS990/OtherExpensesGrp/Desc0FOSTER CARE STIPENDS &

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,847,799
Liabilities
$3,493,291
Net assets
$4,354,508
Revenue
$25,135,491
Expenses
$25,121,364
Net income
$14,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.59$6.79$43.2$45.4$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.28$6.32$25.8$25.2$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$3.45$5.79$29.4$28.0$1.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$3.42$4.34$29.0$29.5$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.27$3.44$4.83$27.5$27.0$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.31$3.90$4.41$25.3$25.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.85$3.49$4.35$25.1$25.1$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$3.37$4.34$24.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.13$4.83$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$3.14$4.70$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.75$3.79$19.1