Civic Intelligence

Lighthouse Counseling and Family Resource Center

990 • Fiscal year 2015 • EIN 35-2252834

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.lighthousefrc.com
427 A StreetLincoln, CA 95648

(916) 645-3300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$322,566

Up $162,394 (+101%) from 2013

Net Assets

Up

$264,716

Up $160,251 (+153%) from 2013

Liabilities

Up

$57,850

Up $2,143 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

$1,083,816

No earlier filing loaded for comparison.

Expenses

Up

$969,469

Up $247,288 (+34%) from 2013

Net Income

$114,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$322,566
Liabilities$57,850
Net Assets$264,716
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$1,083,816
Expenses$969,469
Net Income$114,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,099,602
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,436$198,958▲ $113,522
Pledges and Grants Receivable$79,195$107,139▲ $27,944
Land, Buildings, and Equipment, Net$15,469$0▼ $15,469
Prepaid Expenses and Deferred Charges$16,598$12,731▼ $3,867
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$200,936$322,566▲ $121,630
Other Assets Total$4,238$3,738▼ $500
Liabilities
Deferred Revenue$37,427$40,173▲ $2,746
Accounts Payable and Accrued Expenses$13,140$17,675▲ $4,535
Other Liabilities-$2-
Total Liabilities$50,567$57,850▲ $7,283
Net Assets / Fund Balance
Unrestricted Net Assets$150,369$259,716▲ $109,347
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$150,369$264,716▲ $114,347
Total Liabilities and Net Assets / Fund Balance$200,936$322,566▲ $121,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$114,965$114,965
Other Land Buildings-$8,460$8,460
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angela PonivasExecutive DirectorFT$41,209$41,209
Gary McDonaldExec. DirectorFT$9,743$9,743

Board Members and Trustees

NameTitle
Krista BernasconiChairman
Aldo PineschiPast Chair
Jeff DernVice Chair
Brian VlahosDirector
Bryan KeeterDirector
Christina ClaassensDirector
Fiona TuttleDirector
Gary HubschmanDirector
John CostaDirector
Josh CookDirector
Kelly VelascoDirector
Primo Santini IIIDirector
Scott YuillDirector
Holly TicheSecretary
Ryan Perry-SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,126
All Other Contributions
$27,886
Change in Net Assets
$114,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,816
Revenue Not Reported on Form 990
$126,181
Total Revenue per Audited Statements
$1,209,997
Total Revenue per Form 990
$1,083,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,910
Other Expenses$251,559
Total Fundraising Expense$27,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,135$66,696$25,127$666,958
Occupancy$70,748$1,000-$71,748
Fees for Services Other$56,800--$56,800
Current Officers, Directors, Trustees, and Key Employees$45,857$5,095-$50,952
Office Expenses$27,776$3,086-$30,862
Depreciation Depletion$15,469--$15,469
Insurance$8,591$955-$9,546
Other Expenses$7,112$859-$7,112
All Other Expenses$1,403$3,666$1,930$6,999
Advertising$4,848--$4,848
Total Functional Expenses$861,055$81,357$27,057$969,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,095,650
Expenses per Audited Statements$969,469
Total Expenses per Form 990$969,469
Expenses Not Reported on Form 990$126,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,482
Fundraising Direct Expenses$15,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter$53,630$53,630$4,766$48,864
Celebtrity Roast$35,891$35,891$3,495$32,396
Total Events$89,521$89,521$15,388$74,133
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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.”

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

“Executive directors salary is 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 &
EIN
35-2252834
Phone
9166453300
Address
427 A Street, Lincoln, CA 95648

Signing Officer

Name
Gary McDonald
Title
Executive Director
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
23
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 $15784”

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

“Special Events are not netted on FS $15784”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,566
Liabilities
$57,850
Net assets
$264,716
Revenue
$1,083,816
Expenses
$969,469
Net income
$114,347
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits