Civic Intelligence

Lighthouse Child & Family Development Center

990 • Fiscal year 2012 • EIN 26-2610308

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileWWW.LIGHTHOUSECFDC.ORG
900 N Benton Lay HallRoom/Suite 308B65802
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$27,433

Down $8,333 (-23%) from 2011

Net Assets

Down

$27,080

Down $8,686 (-24%) from 2011

Liabilities

Up

$353

Up $353 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$470,397

Down $10,191 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2011: $35,766Liabilities 2011: $0Net Assets 2011: $35,7662011Assets 2012: $27,433Liabilities 2012: $353Net Assets 2012: $27,0802012Assets 2013: $25,684Liabilities 2013: $370Net Assets 2013: $25,3142013Assets 2014: $49,595Liabilities 2014: $2,408Net Assets 2014: $47,1872014Assets 2015: $96,829Liabilities 2015: $4,745Net Assets 2015: $92,0842015Assets 2016: $81,294Liabilities 2016: $6,854Net Assets 2016: $74,4402016Assets 2018: $49,849Liabilities 2018: $18,169Net Assets 2018: $31,6802018Assets 2019: $54,018Liabilities 2019: $0Net Assets 2019: $54,0182019Assets 2020: $57,938Liabilities 2020: $0Net Assets 2020: $57,9382020Assets 2021: $153,026Liabilities 2021: $0Net Assets 2021: $153,0262021Assets 2022: $41,710Liabilities 2022: $221Net Assets 2022: $41,4892022Assets 2023: $38,600Liabilities 2023: $5Net Assets 2023: $38,5952023

Highlighted filing

2012

Assets$27,433
Liabilities$353
Net Assets$27,080
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $480,5882011Expenses 2012: $470,3972012Revenue 2013: $453,695Expenses 2013: $455,460Net Income 2013: -$1,7652013Revenue 2014: $424,465Expenses 2014: $402,592Net Income 2014: $21,8732014Revenue 2015: $453,736Expenses 2015: $408,839Net Income 2015: $44,8972015Revenue 2016: $392,921Expenses 2016: $410,565Net Income 2016: -$17,6442016Revenue 2018: $408,516Expenses 2018: $421,616Net Income 2018: -$13,1002018Revenue 2019: $253,499Expenses 2019: $247,638Net Income 2019: $5,8612019Revenue 2020: $226,813Expenses 2020: $184,726Net Income 2020: $42,0872020Revenue 2021: $189,980Expenses 2021: $113,360Net Income 2021: $76,6202021Revenue 2022: $95,499Expenses 2022: $152,209Net Income 2022: -$56,7102022Revenue 2023: $51,693Expenses 2023: $112,951Net Income 2023: -$61,2582023

Highlighted filing

2012

Revenue-
Expenses$470,397
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Gross Receipts
$461,711
Mission and Program Overview

Mission

Lighthouse child & family development center (lcfdc) provides quality care and education to children 0-6 years in a christian environment with a focus on strengthening families through community collaboration.

Major Activities

Activity 2
Provision of family support services; case management and family education to 60 families.
Filing and Contact Details

Filer

EIN
26-2610308
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IRS990ScheduleO/GeneralExplanation/Explanation0LIGHTHOUSE CHILD & FAMILY DEVELOPMENT CENTER (LCFDC) PROVIDES A FAITH-BASED FAMILY DEVELOPMENT PROGRAM DESIGNED TO ASSIST LOW-INCOME, HIGH-NEED FAMILIES IN BECOMING INFORMED, SELF-SUFFICIENT MEMBERS OF THE SPRINGFIELD, MO COMMUNITY. THE PROGRAMS OF LCFDC ADDRESS THE NEEDS OF EACH CHILD AS AN INDIVIDUAL, AS A MEMBER OF A FAMILY, AND THAT FAMILY AS A MEMBER OF A COMMUNITY THROUGH QUALITY CHILD CARE ALONG WITH EDUCATION AND EMPOWERMENT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS AND APPROVES 990 IN BOARD MEETING ANNUALLY IN CONNECTION WITH A REVIEW WITH THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARES THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE A SURVEY THAT IS DESIGNED TO PROVIDE A DISCLOSURE OF ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST. AND CONFLICT OR POTENTIAL CONFLICT IDENTIFIED AS A RESULT OF THE SURVEY RESULTS ARE ADDRESSED BY THE BOARD OF DIRECTORS ON A CASE-BY-CASE BASIS AND APPROPRIATE ACTION IS TAKEN TO ELIMINATE ANY CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS LOCAL AND REGIONAL WAGE DATA FOR SIMILAR ROLES AND COMPARES EXECUTIVE DIRECTOR'S OFFERED SALARY TO THAT OF OTHER NON-PROFIT EXECUTIVE DIRECTORS IN THE AREA PRIOR TO MAKING A SALARY OFFER WHEN HIRING. ANNUAL REVIEWS ARE CONDUCTED FOR FUTURE SALARY ADJUSTMENTS. FACTORS CONSIDERED IN DETERMINING SALARY ADJUSTMENTS INCLUDE PERFORMANCE EVALUATION, ACHIEVEMENTS OF GOALS, AND THE OVERALL FINANCIAL CONDITION OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL PROGRAM STAFF SALARIES FOLLOW A STANDARD MATRIX BASED ON EDUCATION AND EXPERIENCE THAT WAS CREATED BASED ON WAGE SURVEY DATA FROM OTHER SIMILAR ORGANIZATIONS IN THE REGION. ALL BOARD MEMBERS SERVE ON A VOLUNTARY, NON-COMPENSATED BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS AND POLICIES ARE PUBLISHED IN THE POLICY AND PROCEDURE MANUAL. THIS MANUAL AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/Filer/Phone04178733029
ReturnHeader/Filer/USAddress/AddressLine10900 N BENTON LAY HALL
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 308B
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0KIM GILLMAN
ReturnHeader/Officer/Phone04178733029
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRITZ NIPPES & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101855 S INGRAM MILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065804
ReturnHeader/Preparer/Name0J ALAN NIPPES CPA
ReturnHeader/Preparer/Phone04178867300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T14:04:57-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,433
Liabilities
$353
Net assets
$27,080
Revenue
-
Expenses
$470,397
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.52$1.13$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.95$1.52$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.90$1.13$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.27$1.85$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.53$2.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$4.09$4.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$3.93$4.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$4.54$4.09$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$4.24$4.03$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$4.54$4.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$4.81