Civic Intelligence

Lighthouse Counseling &

EIN 35-2252834 • 501(c)3 • Lincoln, CA

Profile

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.

110 Gateway Dr 210Lincoln, CA 95648

www.lighthousefrc.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$239,007

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,040,944

Down $190,825 (-15%) from 2022

Liabilities

Down

$77,313

Down $30,837 (-29%) from 2022

Net Assets

Down

$963,631

Down $159,988 (-14%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Down

$1,805,927

Down $405,380 (-18%) from 2022

Expenses

Up

$2,064,738

Up $145,374 (+7.6%) from 2022

Net Income

Down

-$258,811

Down $550,754 (-189%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2024

Assets$1,040,944
Liabilities$77,313
Net Assets$963,631
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,805,927
Expenses$2,064,738
Net Income-$258,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,040,944
Liabilities
$77,313
Net assets
$963,631
Revenue
$1,805,927
Expenses
$2,064,738
Net income
-$258,811
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,835,028
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$1,097,208$655,455▼ $441,753
Pledges and Grants Receivable$111,620$314,373▲ $202,753
Prepaid Expenses and Deferred Charges$35,036$36,014▲ $978
Land, Buildings, and Equipment, Net$47,021$25,016▼ $22,005
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$1,300,972$1,040,944▼ $260,028
Other Assets Total$10,087$10,086▼ $1
Liabilities
Accounts Payable and Accrued Expenses$71,583$77,313▲ $5,730
Total Liabilities$71,583$77,313▲ $5,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,389$963,631▼ $265,758
Total Net Assets Fund Balance$1,229,389$963,631▼ $265,758
Total Liabilities and Net Assets / Fund Balance$1,300,972$1,040,944▼ $260,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,385$45,470$69,855
Buildings$631$42,270$42,901
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary McDonaldExec. DirectorFT$239,007$239,007

Board Members and Trustees

NameTitle
Juliette RobertsonChairman
Michael TronnesPast Chair
Aldo PineschiDirector
Brandon SandersDirector
Bryan SkillmanDirector
Doug WagemannDirector
Dr Maria Salcedo-BautistaDirector
Dr Nathan HerzogDirector
Frima StewartDirector
Hassib RostamiDirector
Jose DiazDirector
Shanti LandonDirector
Cherri SpriggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,464
Program Service Revenue
$0
Investment Income
$8,508
Other Revenue
$-21,045
All Other Contributions
$222,938
Change in Net Assets
$-258,811

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$43,913
Total Noncash Contributions$43,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,927
Revenue Not Reported on Form 990
$43,913
Total Revenue per Audited Statements
$1,849,840
Total Revenue per Form 990
$1,805,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,573,876
Other Expenses$490,862
Total Fundraising Expense$34,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,439$227,366$27,226$1,091,031
Current Officers, Directors, Trustees, and Key Employees$203,156$35,851-$239,007
Occupancy$109,821$39,821-$149,642
Other Employee Benefits$178,867$-38,838$4,468$144,497
Payroll Taxes-$99,341-$99,341
Fees for Services Legal$808$29,300-$30,108
Depreciation Depletion-$26,033-$26,033
Other Expenses$5,390$18,374$1,857$25,621
Insurance-$20,485-$20,485
Advertising$12,674$497$397$13,568
All Other Expenses$5,983$5,821$929$12,733
Fees for Services Other$10,846$-80-$10,766
Fees for Services Accounting-$7,046-$7,046
Total Functional Expenses$1,550,688$479,173$34,877$2,064,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,108,651
Expenses per Audited Statements$2,064,738
Total Expenses per Form 990$2,064,738
Expenses Not Reported on Form 990$43,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,101
Fundraising Gross Income$625
Professional Fundraising Fees$0
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 35% controlled entity
No
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, Section B, Line 11B

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

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

“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, Section B, Line 15A

“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, Section C, Line 19

“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 210, Lincoln, CA 95648

Signing Officer

Name
Gary McDonald
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“To Correct Beginning Net Assets = -$6947”

Raw XML AppendixShowing 400 of 517 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Shanti Landon
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jose Diaz
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