Civic Intelligence

Lubbock Lighthouse

990 • Fiscal year 2018 • EIN 27-0445167

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

1308 Ave Q No ALubbock, TX 79401-3839

(806) 744-3419

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$136,245

Up $38,348 (+39%) from 2017

Net Assets

Up

$136,245

Up $38,348 (+39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$505,624

Up $82,243 (+19%) from 2017

Expenses

Down

$467,276

Down $31,802 (-6.4%) from 2017

Net Income

Up

$38,348

Up $114,045 (+151%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $61,694Liabilities 2012: $0Net Assets 2012: $61,6942012Assets 2013: $97,295Liabilities 2013: $0Net Assets 2013: $97,2952013Assets 2014: $174,804Liabilities 2014: $0Net Assets 2014: $174,8042014Assets 2015: $201,942Liabilities 2015: $0Net Assets 2015: $201,9422015Assets 2016: $173,594Liabilities 2016: $0Net Assets 2016: $173,5942016Assets 2017: $97,897Liabilities 2017: $0Net Assets 2017: $97,8972017Assets 2018: $136,245Liabilities 2018: $0Net Assets 2018: $136,2452018Assets 2019: $276,390Liabilities 2019: $0Net Assets 2019: $276,3902019Assets 2020: $449,360Liabilities 2020: $68,600Net Assets 2020: $380,7602020Assets 2021: $507,928Liabilities 2021: $0Net Assets 2021: $507,9282021Assets 2022: $556,682Liabilities 2022: $0Net Assets 2022: $556,6822022Assets 2023: $482,295Liabilities 2023: $0Net Assets 2023: $482,2952023Assets 2024: $453,746Liabilities 2024: $0Net Assets 2024: $453,7462024Assets 2025: $468,160Liabilities 2025: $0Net Assets 2025: $468,1602025

Highlighted filing

2018

Assets$136,245
Liabilities$0
Net Assets$136,245

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $467,0932012Expenses 2013: $444,5652013Revenue 2014: $570,926Expenses 2014: $493,417Net Income 2014: $77,5092014Revenue 2015: $553,728Expenses 2015: $526,590Net Income 2015: $27,1382015Revenue 2016: $500,803Expenses 2016: $529,151Net Income 2016: -$28,3482016Revenue 2017: $423,381Expenses 2017: $499,078Net Income 2017: -$75,6972017Revenue 2018: $505,624Expenses 2018: $467,276Net Income 2018: $38,3482018Revenue 2019: $664,860Expenses 2019: $524,715Net Income 2019: $140,1452019Revenue 2020: $718,014Expenses 2020: $613,644Net Income 2020: $104,3702020Revenue 2021: $813,156Expenses 2021: $685,988Net Income 2021: $127,1682021Revenue 2022: $680,000Expenses 2022: $631,246Net Income 2022: $48,7542022Revenue 2023: $572,856Expenses 2023: $647,243Net Income 2023: -$74,3872023Revenue 2024: $510,151Expenses 2024: $538,700Net Income 2024: -$28,5492024Revenue 2025: $491,889Expenses 2025: $477,475Net Income 2025: $14,4142025

Highlighted filing

2018

Revenue$505,624
Expenses$467,276
Net Income$38,348
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$505,624
Mission and Program Overview

Mission

To provide high quality methadone and subutex treatment services to help with problems of opiate abuse. Committed to caring and promoting dignity and self-respect in and for each and every patient.

To provide high quality methadone and subutex treatment services to help with problems of opiate abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,897$136,245▲ $38,348
Cash and Non-Interest-Bearing Accounts$16,828$63,372▲ $46,544
Savings and Temporary Cash Investments$50,373$51,450▲ $1,077
Land, Buildings, and Equipment, Net$30,696$21,423▼ $9,273
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$97,897$136,245▲ $38,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,897$136,245▲ $38,348
Total Liabilities and Net Assets / Fund Balance$97,897$136,245▲ $38,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,363$20,911$40,274
Leasehold Improvements$2,060$29,273$31,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete C MclaughlinPresidentFT$71,951$10,004$81,955

Board Members and Trustees

NameTitle
Kirk MclaughlinChairman of the Board
Helen LiggettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$504,548
Investment Income
$76
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$38,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,854
Other Expenses$160,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,572--$191,572
Current Officers, Directors, Trustees, and Key Employees$40,978$40,977-$81,955
Fees for Services Other$73,071--$73,071
Other Expenses$26,401--$26,401
Occupancy$22,777$2,253-$25,030
Other Employee Benefits$18,032--$18,032
Pension Plan Contributions$10,910--$10,910
Insurance$10,687--$10,687
Depreciation Depletion$9,273--$9,273
Information Technology$5,594--$5,594
Office Expenses$3,839$1,070-$4,909
Payroll Taxes$1,633$2,752-$4,385
Travel$3,037--$3,037
Fees for Services Accounting-$1,529-$1,529
All Other Expenses-$891-$891
Total Functional Expenses$417,804$49,472$0$467,276
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kirk MclaughlinKirk Mclaughlin and Pete Mclaughlin Have a Family Relationship.Pete Is Compensated as an Employee Officer of the Organization.No$81,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Officer kirk mclaughlin and officer pete mclaughlin have a family relationship.

Form 990, Part VI, Section B, Line 11B

Prior to filing the board will be provided a copy of the 990 for their review.

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

Annually the organization will require all directors to sign a statement to confirm that they received a copy of the conflict of interest policy, understand the policy, and agree to comply with the policy.

Form 990, Part VI, Section B, Line 15

The board will use information about compensation paid by similarly situated tax exempt entities and independent surveys when determining the compensation of the top management official and the organization's other officers. Any officer who will receive compensation will recuse themselves from the meeting when it is time to discuss their compensation.

Form 990, Part VI, Section C, Line 19

The organization will make available to the public its governing documents and conflict of interest policy. These are available for viewing at the organization's office located at 1308 ave q suite a, lubbock, tx.

Filing and Contact Details

Filer

Filer Name
Lubbock Lighthouse
EIN
27-0445167
Phone
8067443419
Address
1308 AVE Q NO A, LUBBOCK, TX 79401-3839

Signing Officer

Name
Pete Mclaughlin
Title
President
Phone
8067443419
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Mclaughlin
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
18
Volunteers
4

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Lab fees: program service expenses 11,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,192. Credit card fees: program service expenses 6,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,350. Payroll service fees: program service expenses 1,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,997. Physician fees: program service expenses 45,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,953. Licensing fees: program service expenses 7,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,444. Funeral flowers: program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135.

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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/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KIRK MCLAUGHLIN AND PETE MCLAUGHLIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081955
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PETE IS COMPENSATED AS AN EMPLOYEE OFFICER OF THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER KIRK MCLAUGHLIN AND OFFICER PETE MCLAUGHLIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE BOARD WILL BE PROVIDED A COPY OF THE 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE ORGANIZATION WILL REQUIRE ALL DIRECTORS TO SIGN A STATEMENT TO CONFIRM THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL USE INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX EXEMPT ENTITIES AND INDEPENDENT SURVEYS WHEN DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND THE ORGANIZATION'S OTHER OFFICERS. ANY OFFICER WHO WILL RECEIVE COMPENSATION WILL RECUSE THEMSELVES FROM THE MEETING WHEN IT IS TIME TO DISCUSS THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. THESE ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE LOCATED AT 1308 AVE Q SUITE A, LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAB FEES: PROGRAM SERVICE EXPENSES 11,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,192. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,350. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,997. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 45,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,953. LICENSING FEES: PROGRAM SERVICE EXPENSES 7,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,444. FUNERAL FLOWERS: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097897
IRS990/TotalAssetsEOYAmt0136245
IRS990/TotalAssetsGrp/BOYAmt097897
IRS990/TotalAssetsGrp/EOYAmt0136245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136245
IRS990/TotalOtherCompensationAmt010004
IRS990/TotalProgramServiceExpensesAmt0417804
IRS990/TotalProgramServiceRevenueAmt0504548
IRS990/TotalReportableCompFromOrgAmt071951
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03037
IRS990/TravelGrp/TotalAmt03037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01308 AVE Q NO A
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0794013839
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.LUBBOCKLIGHTHOUSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067443419
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK LIGHTHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0270445167
ReturnHeader/Filer/PhoneNum08067443419
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 AVE Q NO A
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794013839
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9E0A4595174F1DF063C54957216FC21122CDCDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063C74B8E815B1F0816197D2F3E7BFD2222AD4123
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:15:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-14T17:28:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$4.92$4.77$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$5.10$5.39$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$5.73$6.47$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$6.80$6.31$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$8.13$6.86$1.27
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.69$3.81$7.18$6.14$1.04
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$6.65$5.25$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$5.06$4.67$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.23$4.99$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$5.01$5.29$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$5.54$5.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$5.71$4.93$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$4.67