Civic Intelligence

Lighthouse Youth Services Inc.

990 • Fiscal year 2015 • EIN 23-7046229

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.LYS.ORG

View Organization Page

401 E Mcmillan StreetCincinnati, OH 45206

(513) 487-7106

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$274,876

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,310,854

Up $463,055 (+5.9%) from 2014

Net Assets

Up

$4,410,220

Up $55,712 (+1.3%) from 2014

Liabilities

Up

$3,900,634

Up $407,343 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Up

$25,290,370

Up $154,879 (+0.6%) from 2014

Expenses

Up

$25,234,658

Up $113,294 (+0.5%) from 2014

Net Income

Up

$55,712

Up $41,585 (+294%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$8,310,854
Liabilities$3,900,634
Net Assets$4,410,220
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$25,290,370
Expenses$25,234,658
Net Income$55,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$25,290,370
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$4,831,234$4,050,908▼ $780,326
Cash and Non-Interest-Bearing Accounts$1,427,065$2,482,736▲ $1,055,671
Investments in Publicly Traded Securities$1,244,912$1,346,083▲ $101,171
Prepaid Expenses and Deferred Charges$125,247$175,145▲ $49,898
Pledges and Grants Receivable$135,000$135,000→ $0
Land, Buildings, and Equipment, Net$57,494$81,517▲ $24,023
Total Assets$7,847,799$8,310,854▲ $463,055
Other Assets Total$26,847$39,465▲ $12,618
Liabilities
Accounts Payable and Accrued Expenses$2,168,449$2,541,634▲ $373,185
Other Liabilities$1,244,912$1,346,083▲ $101,171
Deferred Revenue$79,930$12,917▼ $67,013
Total Liabilities$3,493,291$3,900,634▲ $407,343
Net Assets / Fund Balance
Unrestricted Net Assets$4,219,508$4,275,220▲ $55,712
Temporarily Rstr Net Assets$135,000$135,000→ $0
Total Net Assets Fund Balance$4,354,508$4,410,220▲ $55,712
Total Liabilities and Net Assets / Fund Balance$7,847,799$8,310,854▲ $463,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$383,242$383,242
Other Land Buildings$81,517$258,622$340,139
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MecumPresident/chief ExecutiveFT$225,757$49,119$274,876
Jean SepateVice President/chief OperaFT$138,350$12,247$150,597
Judith OakmanVice President/chief FinanFT$105,650$10,240$115,890

Board Members and Trustees

NameTitle
Fran UngerChair
Richard Haffey JrVice Chair
Allison KahnTrustee
Bob RichTrustee
Chris HarrisTrustee
Christine ChoTrustee
Dan PfauTrustee
David GreenfieldTrustee
Dawn GreenTrustee
Donna EbyTrustee
Ken FeldmannTrustee
Kent FrielTrustee
LISA O'BRIENTrustee
Linda LittleTrustee
Marianne JamesTrustee
Marvin ButtsTrustee
Mary Bob RubensteinTrustee
Phil MontanusTrustee
Phil ShepardsonTrustee
Steve CampbellTrustee
Trish MartindellTrustee
Vickie LassandroTrustee
Renee LembergEx-officio
Rob MaederSecretary
Bob ZepfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
C-forwardIt Supportive Services/software/hardware5 W 5TH STREET SUITE 200, Covington, KY 41011$189,667
Montgomery Professional AssociatesPsychiatric Services442 CARGER WOODS DRIVE, Blue Ash, OH 45242$120,240
Revenue and Support

Revenue Composition

Contributions and Grants
$7,516,790
Program Service Revenue
$17,773,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,712

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 Table1$145,328Retail Value
Total Noncash Contributions1$145,328-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,111,450
Other Expenses$9,123,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,602,696$1,253,345-$12,856,041
Occupancy$1,826,999$123,092-$1,950,091
Other Employee Benefits$886,600$200,610-$1,087,210
Fees for Services Other$640,602$350,197-$990,799
Payroll Taxes$843,225$127,462-$970,687
Travel$616,968$94,348-$711,316
Pension Plan Contributions$585,898$70,251-$656,149
Current Officers, Directors, Trustees, and Key Employees$54,136$487,227-$541,363
Insurance$144,433$49,207-$193,640
Other Expenses$7,675$113,409$0$121,084
Fees for Services Accounting-$64,040-$64,040
Depreciation Depletion$27,056$19,427-$46,483
Fees for Services Legal$22,928$10,643-$33,571
Fees for Services Lobbying-$2,500-$2,500
Total Functional Expenses$22,017,918$3,216,740$0$25,234,658
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$1,058,388
Deferred Compensation Plan$287,695
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
Yes
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 15

“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 human resource 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

Filer Name
Lighthouse Youth Services
EIN
23-7046229
Phone
5134877106
Address
401 E MCMILLAN STREET, CINCINNATI, OH 45206

Signing Officer

Name
Judith a Oakman
Title
Vice President/CFO
Phone
5134877106
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mecum
Formed
1969
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
25
Employees
673
Volunteers
705

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

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 accounting guidance, 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, 2012 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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IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MECUM
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IRS990/Form990PartVIISectionAGrp/PersonNm11DAN PFAU
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL SHEPARDSON
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IRS990/Form990PartVIISectionAGrp/PersonNm16MARVIN BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIANNE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm19ROB MAEDER
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IRS990/Form990PartVIISectionAGrp/PersonNm22MARY BOB RUBENSTEIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT/CHIEF OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT/CHIEF FINAN
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0886600
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IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt02557687
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IRS990/OtherExpensesGrp/ProgramServicesAmt2604027
IRS990/OtherExpensesGrp/ProgramServicesAmt37675
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IRS990/OtherExpensesGrp/TotalAmt11596988
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IRS990/OtherExpensesGrp/TotalAmt3121084
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IRS990/OtherLiabilitiesGrp/EOYAmt01346083
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011602696
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IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,310,854
Liabilities
$3,900,634
Net assets
$4,410,220
Revenue
$25,290,370
Expenses
$25,234,658
Net income
$55,712
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits