Civic Intelligence

Lighthouse Family Services Inc

990EZ • Fiscal year 2010 • EIN 26-0091680

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 12, 2011

Organization Profile
165 Lawler Lane06360
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$28,645

No earlier filing loaded for comparison.

Net Assets

$28,645

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

$280,066

No earlier filing loaded for comparison.

Expenses

$310,626

No earlier filing loaded for comparison.

Net Income

-$30,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$28,645
Liabilities$0
Net Assets$28,645
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$280,066
Expenses$310,626
Net Income-$30,560
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 12, 2011
Return Version
2009v1.4
Filing and Contact Details

Filer

EIN
26-0091680
Raw XML Appendix158 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY03523
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-30560
IRS990EZ/FeesAndOthPymtToIndContractors01498
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IRS990EZ/GrossReceipts0280066
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022750
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY030900
IRS990EZ/OtherAssetsTotal/EOY025122
IRS990EZ/OtherExpensesTotal0118795
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/PrintingPublicationsPostage0708
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/ProgramServiceExpenses0284954
IRS990EZ/ProgramServiceRevenue0280066
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0178458
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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/BOY059205
IRS990EZ/TotalAssets/EOY028645
IRS990EZ/TotalExpenses0310626
IRS990EZ/TotalProgramServiceExpenses0284954
IRS990EZ/TotalRevenue0280066
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0261050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0335912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0163434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0126785
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0977642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0135
IRS990ScheduleA/GrossInvestmentIncome170/Total0250
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0123701
IRS990ScheduleA/OtherIncome170/CurrentTaxYear050
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04265
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years074
IRS990ScheduleA/OtherIncome170/Total04545
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99510
IRS990ScheduleA/PublicSupportTotal1700977642
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090461
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0126785
IRS990ScheduleA/Total170/Total0977642
IRS990ScheduleA/TotalSupport0982437
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/Phone08609498311
ReturnHeader/Filer/USAddress/AddressLine10165 Lawler Lane
ReturnHeader/Filer/USAddress/City0Norwich
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006360
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-12
ReturnHeader/Officer/Name0Jeffrey R Sharp
ReturnHeader/Officer/Phone08603766214
ReturnHeader/Officer/Title0Chair of Board of Directors
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marien Company LLC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10124 New London Turnpike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norwich
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006360
ReturnHeader/Preparer/Name0Marcia L Marien
ReturnHeader/Preparer/Phone08608861750
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-12T07:56:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,645
Liabilities
$0
Net assets
$28,645
Revenue
$280,066
Expenses
$310,626
Net income
-$30,560
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