Civic Intelligence

Lighthouse Counseling and Family Resource Center

990 • Fiscal year 2016 • EIN 35-2252834

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$405,113

Up $82,547 (+26%) from 2015

Net Assets

Up

$366,448

Up $101,732 (+38%) from 2015

Liabilities

Down

$38,665

Down $19,185 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$1,221,785

Up $137,969 (+13%) from 2015

Expenses

Up

$1,120,053

Up $150,584 (+16%) from 2015

Net Income

Down

$101,732

Down $12,615 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$405,113
Liabilities$38,665
Net Assets$366,448
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$1,221,785
Expenses$1,120,053
Net Income$101,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,248,210
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$198,958$285,022▲ $86,064
Pledges and Grants Receivable$107,139$91,999▼ $15,140
Prepaid Expenses and Deferred Charges$12,731$20,904▲ $8,173
Land, Buildings, and Equipment, Net-$3,450-
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$322,566$405,113▲ $82,547
Other Assets Total$3,738$3,738→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,675$34,165▲ $16,490
Deferred Revenue$40,173$4,500▼ $35,673
Other Liabilities$2--
Total Liabilities$57,850$38,665▼ $19,185
Net Assets / Fund Balance
Unrestricted Net Assets$259,716$366,448▲ $106,732
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$264,716$366,448▲ $101,732
Total Liabilities and Net Assets / Fund Balance$322,566$405,113▲ $82,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$114,965$114,965
Other Land Buildings$3,450$8,774$12,224
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gary McDonaldExec. DirectorFT$58,870$58,870

Board Members and Trustees

NameTitle
Jeff DernChairman
John CostaVice Chair
Aldo PineschiDirector
Christina ClaassensDirector
Hassib RostamiDirector
Holly TicheDirector
Jamie PepinDirector
Kelly VelascoDirector
Krista BernasconiDirector
Mitzi De La CruzDirector
Shawn TillmanDirector
Scott YuillSecretary
Ryan Perry-SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,790
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$77,832
All Other Contributions
$12,846
Change in Net Assets
$101,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,785
Revenue Not Reported on Form 990
$101,430
Total Revenue per Audited Statements
$1,323,215
Total Revenue per Form 990
$1,221,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,068
Other Expenses$228,985
Total Fundraising Expense$29,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$627,938$55,199$6,858$689,995
Payroll Taxes$128,913$11,376$1,914$142,203
Occupancy$74,553$6,483-$81,036
Current Officers, Directors, Trustees, and Key Employees$53,572$4,710$588$58,870
Fees for Services Other$3,454$2,154$18,953$24,561
Insurance$11,336$986-$12,322
Office Expenses$11,306$711$54$12,071
Advertising$9,096$714-$9,810
Fees for Services Accounting$3,600$2,400-$6,000
Fees for Services Legal$882$588-$1,470
Other Expenses$213$684$698$897
All Other Expenses$875--$875
Depreciation Depletion$314--$314
Total Functional Expenses$1,001,604$89,384$29,065$1,120,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,221,485
Expenses per Audited Statements$1,120,053
Total Expenses per Form 990$1,120,053
Expenses Not Reported on Form 990$101,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,257
Fundraising Direct Expenses$26,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter$56,222$56,222$9,726$46,496
Celebrity Roast$36,905$36,905$15,599$21,306
Total Events$104,257$104,257$26,425$77,832
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 &
EIN
35-2252834
Phone
9166453300
Address
427 A Street, Lincoln, CA 95648

Signing Officer

Name
Gary McDonald
Title
Executive Director
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
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 $26425 Rounding $-2”

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

“Special Events are not netted on FS $26425”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,113
Liabilities
$38,665
Net assets
$366,448
Revenue
$1,221,785
Expenses
$1,120,053
Net income
$101,732
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