Civic Intelligence

Lighthouse Family Services Inc

EIN 26-0091680 • 501(c)3

165 Lawler Lane06360
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,643 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $10,643 (-100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$35,758

Down $155,569 (-81%) from 2011

Expenses

Down

$46,401

Down $159,538 (-77%) from 2011

Net Income

Up

-$10,643

Up $3,969 (+27%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $28,645Liabilities 2010: $0Net Assets 2010: $28,6452010Assets 2011: $10,643Liabilities 2011: $0Net Assets 2011: $10,6432011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $280,066Expenses 2010: $310,626Net Income 2010: -$30,5602010Revenue 2011: $191,327Expenses 2011: $205,939Net Income 2011: -$14,6122011Revenue 2012: $35,758Expenses 2012: $46,401Net Income 2012: -$10,6432012

Highlighted filing

2012

Revenue$35,758
Expenses$46,401
Net Income-$10,643
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$35,758
Expenses
$46,401
Net income
-$10,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.36$0.46$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.91$2.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$2.80$3.11$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0091680
Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0203
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10643
IRS990EZ/FeesAndOthPymtToIndContractors01431
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts035758
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010643
IRS990EZ/NetAssetsOrFundBalancesBOY010643
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint04552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10165 Lawlor Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11165 Lawlor Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12165 Lawlor Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13165 Lawlor Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Norwich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Norwich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Norwich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Norwich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeffrey R Sharp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carol Sharp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stan Sniezek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathleen McSparron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair, Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Business Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010440
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025672
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Lighthouse Family Services has a goal to strengthen and support families in Connecticut. It is established to provide assessment, support, and training to families caring for children. It is committed to providing support services and interventions to children to achieve permanency in their lives.
IRS990EZ/PrintingPublicationsPostage085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Lighthouse Family Services provides permanency planning and adoption services to children in Connecticut foster care. Lighthouse Family Services also provides family and marriage counseling and in-home support to low income families. Lighthouse Family Services provides families aid in receiving the required credentialing for DCF.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045699
IRS990EZ/ProgramServiceRevenue035758
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits014661
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10165 Lawler Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Norwich
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006360
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Carol Sharp
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08609498311
IRS990EZ/TotalAssets/BOY010643
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses046401
IRS990EZ/TotalProgramServiceExpenses045699
IRS990EZ/TotalRevenue035758
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0170661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0261050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0335912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0163434
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0966814
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years062
IRS990ScheduleA/GrossInvestmentIncome170/Total0122
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0104118
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04265
IRS990ScheduleA/OtherIncome170/Total04333
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99540
IRS990ScheduleA/PublicSupportTotal1700966814
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035757
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0170661
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0261050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0335912
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0163434
IRS990ScheduleA/Total170/Total0966814
IRS990ScheduleA/TotalSupport0971269
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10165 Lawler Lane
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Norwich
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode006360
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Office Furniture and Fixtures
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0060998369
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0543
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Norwich Worship Center
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 607. Description: Other Expenses. Amount: 3,945. Total to Form 990-EZ, line 14: 4,552.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Transportation. Amount: 3,294. Description: Insurance. Amount: 1,075. Description: Licenses and Permits. Amount: 190. Description: Miscellaneous. Amount: 249. Description: Client Relations. Amount: 218. Description: Foster Care. Amount: 19,050. Description: Taxes. Amount: 20. Description: Contributions. Amount: 849. Description: Bad Debt Expense . Amount: 727. Total to Form 990-EZ, line 16: 25,672.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts Receivable . Beg. of Year Amount: 6,142. End of Year Amount: 0. Description: Prepaid Taxes . Beg. of Year Amount: 597. End of Year Amount: 0. Description: Prepaid Payroll . Beg. of Year Amount: 2,550. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 1,151. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260091680
ReturnHeader/Filer/Name/BusinessNameLine10Lighthouse Family Services Inc
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone08603766214
ReturnHeader/Filer/USAddress/AddressLine10165 Lawler Lane
ReturnHeader/Filer/USAddress/City0Norwich
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006360
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Jeffrey R Sharp
ReturnHeader/Officer/Phone08603766214
ReturnHeader/Officer/Title0Chair of Board of Directors
ReturnHeader/PreparerFirm/EIN0133385019
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'Connor Davies LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 Great Meadow Road Suite 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wethersfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006109
ReturnHeader/Preparer/Name0Marcia Marien CPA
ReturnHeader/Preparer/Phone08602571870
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T12:32:43-05:00

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