Civic Intelligence

Lighthouse Counseling and Family Resource Center

990 • Fiscal year 2019 • EIN 35-2252834

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization Profilewww.lighthousefrc.com
110 Gateway DrLincoln, CA 95648

(916) 645-3300

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,806

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$614,014

Up $37,734 (+6.5%) from 2018

Net Assets

Up

$573,800

Up $33,586 (+6.2%) from 2018

Liabilities

Up

$40,214

Up $4,148 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Down

$1,256,934

Down $40,609 (-3.1%) from 2018

Expenses

Up

$1,223,348

Up $43,373 (+3.7%) from 2018

Net Income

Down

$33,586

Down $83,982 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $154,962Liabilities 2012: $54,263Net Assets 2012: $100,6992012Assets 2013: $160,172Liabilities 2013: $55,707Net Assets 2013: $104,4652013Assets 2015: $322,566Liabilities 2015: $57,850Net Assets 2015: $264,7162015Assets 2016: $405,113Liabilities 2016: $38,665Net Assets 2016: $366,4482016Assets 2017: $481,014Liabilities 2017: $58,368Net Assets 2017: $422,6462017Assets 2018: $576,280Liabilities 2018: $36,066Net Assets 2018: $540,2142018Assets 2019: $614,014Liabilities 2019: $40,214Net Assets 2019: $573,8002019Assets 2020: $830,781Liabilities 2020: $248,503Net Assets 2020: $582,2782020Assets 2021: $887,712Liabilities 2021: $56,036Net Assets 2021: $831,6762021Assets 2022: $1,231,769Liabilities 2022: $108,150Net Assets 2022: $1,123,6192022Assets 2024: $1,040,944Liabilities 2024: $77,313Net Assets 2024: $963,6312024

Highlighted filing

2019

Assets$614,014
Liabilities$40,214
Net Assets$573,800
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $614,5022012Expenses 2013: $722,1812013Revenue 2015: $1,083,816Expenses 2015: $969,469Net Income 2015: $114,3472015Revenue 2016: $1,221,785Expenses 2016: $1,120,053Net Income 2016: $101,7322016Revenue 2017: $1,339,938Expenses 2017: $1,283,740Net Income 2017: $56,1982017Revenue 2018: $1,297,543Expenses 2018: $1,179,975Net Income 2018: $117,5682018Revenue 2019: $1,256,934Expenses 2019: $1,223,348Net Income 2019: $33,5862019Revenue 2020: $1,369,632Expenses 2020: $1,361,154Net Income 2020: $8,4782020Revenue 2021: $1,987,265Expenses 2021: $1,737,867Net Income 2021: $249,3982021Revenue 2022: $2,211,307Expenses 2022: $1,919,364Net Income 2022: $291,9432022Revenue 2024: $1,805,927Expenses 2024: $2,064,738Net Income 2024: -$258,8112024

Highlighted filing

2019

Revenue$1,256,934
Expenses$1,223,348
Net Income$33,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,282,672
Mission and Program Overview

Mission

To strengthen families and improve the physical and emotional well-being of residents of Placer County by providing counseling, education, and easy access to community based resources.

We help individuals and families heal by providing counseling, educational classes, and easy access to resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,200$464,946▲ $94,746
Pledges and Grants Receivable$178,852$91,133▼ $87,719
Prepaid Expenses and Deferred Charges$21,574$28,178▲ $6,604
Land, Buildings, and Equipment, Net$1,916$20,000▲ $18,084
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$576,280$614,014▲ $37,734
Other Assets Total$3,738$9,757▲ $6,019
Liabilities
Accounts Payable and Accrued Expenses$36,066$40,214▲ $4,148
Total Liabilities$36,066$40,214▲ $4,148
Net Assets / Fund Balance
Unrestricted Net Assets$540,214$573,800▲ $33,586
Total Net Assets Fund Balance$540,214$573,800▲ $33,586
Total Liabilities and Net Assets / Fund Balance$576,280$614,014▲ $37,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,674$115,291$134,965
Other Land Buildings$326$6,039$6,365
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary McDonaldExec. DirectorFT$130,806$130,806

Board Members and Trustees

NameTitle
Shawn TillmanBoard Chair
Jeff DernImm Past Chair
Dawn ClaytonVice Chair
Alice PerezDirector
Brandon SandersDirector
Cherri Spriggs HernandezDirector
Hassib RostamiDirector
Juliette RobertsonDirector
Mary GreenDirector
Mitzi De La CruzDirector
Shanti LandonDirector
Sue ElkeDirector
Kelly VelascoSecretary
Michael TronnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,598
Program Service Revenue
$0
Investment Income
$1,029
Other Revenue
$-10,693
All Other Contributions
$30,181
Change in Net Assets
$33,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,934
Revenue Not Reported on Form 990
$89,958
Total Revenue per Audited Statements
$1,346,892
Total Revenue per Form 990
$1,256,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,523
Other Expenses$262,825
Total Fundraising Expense$26,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,343$13,007$13,007$650,357
Current Officers, Directors, Trustees, and Key Employees$125,574$2,616$2,616$130,806
Other Employee Benefits$95,984$2,000$2,000$99,984
Occupancy$89,171$1,858$1,858$92,887
Payroll Taxes$61,488$1,280$1,280$64,048
Office Expenses$24,969$520$520$26,009
Pension Plan Contributions$14,714$307$307$15,328
Fees for Services Accounting$14,081$641-$14,722
Insurance$13,210$275$275$13,760
Fees for Services Other$9,700--$9,700
Fees for Services Legal$7,631--$7,631
Other Expenses$6,462$93$157$6,712
All Other Expenses$324$84$2,047$2,455
Depreciation Depletion$1,840$38$38$1,916
Total Functional Expenses$1,173,372$23,540$26,436$1,223,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,313,306
Expenses per Audited Statements$1,223,348
Total Expenses per Form 990$1,223,348
Expenses Not Reported on Form 990$89,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,738
Fundraising Gross Income$15,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter$114,965$15,045$10,370$4,675
Total Events$114,965$15,045$25,738$-10,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“990 is provided to the Executive Director electronically which is then distributed to the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the conflict of interest policy is circulated through the board of directors and reviewed. The board is required to sign a statement showing either no conflicts of interest or detailing any conflicts they may have. If there is a conflict the board of directors reviews the conflict to determine the next action. To date no conflicts of interest have been identified.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors uses industry compensation and benefit surveys for the not profit sector and organizations of similar size. The Executive Committee reviews this information together with the performance reviews performed by the Board Directors to determine an appropriate salary. The Executive directors salary is then approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon written request. Many documents are available on Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Lighthouse Counseling and
EIN
35-2252834
Phone
9166453300
Address
110 Gateway Dr, Lincoln, CA 95648

Signing Officer

Name
Gary McDonald
Title
Executive Director
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
20

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events are not netted on FS $25738”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events are not netted on FS $25738”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Imm Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,014
Liabilities
$40,214
Net assets
$573,800
Revenue
$1,256,934
Expenses
$1,223,348
Net income
$33,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$1.81$2.06$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.11$1.12$2.21$1.92$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.83$1.99$1.74$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.25$0.58$1.37$1.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.26$1.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$1.30$1.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.34$1.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.22$1.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.08$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits