Civic Intelligence

Lighthouse Path

990 • Fiscal year 2011 • EIN 38-2882826

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

Organization ProfileWWW.LIGHTHOUSEOAKLAND.ORG
46156 Woodward Avenue48342
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$218,987

Down $75,353 (-26%) from 2010

Net Assets

Up

$15,058

Up $75,577 (+125%) from 2010

Liabilities

Down

$203,929

Down $150,930 (-43%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,483,481

Down $162,247 (-9.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200KAssets 2010: $294,340Liabilities 2010: $354,859Net Assets 2010: -$60,5192010Assets 2011: $218,987Liabilities 2011: $203,929Net Assets 2011: $15,0582011Assets 2012: $306,136Liabilities 2012: $125,154Net Assets 2012: $180,9822012Assets 2013: $314,839Liabilities 2013: $54,110Net Assets 2013: $260,7292013Assets 2014: $277,288Liabilities 2014: $61,468Net Assets 2014: $215,8202014Assets 2015: $399,182Liabilities 2015: $338,701Net Assets 2015: $60,4812015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$218,987
Liabilities$203,929
Net Assets$15,058
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,645,7282010Expenses 2011: $1,483,4812011Expenses 2012: $1,253,1942012Revenue 2013: $1,390,782Expenses 2013: $1,311,035Net Income 2013: $79,7472013Revenue 2014: $1,417,203Expenses 2014: $1,462,112Net Income 2014: -$44,9092014Revenue 2015: $1,184,460Expenses 2015: $1,339,799Net Income 2015: -$155,3392015Revenue 2016: $937,633Expenses 2016: $913,600Net Income 2016: $24,0332016

Highlighted filing

2011

Revenue-
Expenses$1,483,481
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$1,577,964
Mission and Program Overview

Mission

To eliminate the cycle of homelessness through a program for homeless families which offers transitional housing, educational and employment support, life skills programs, and children's services that foster the development of self-esteem, self-sufficiency, and economic independence. Our services are provided in a continuum with lighthouse of oakland county, inc. And its subsidiaries (lighthouse emergency services-emergency needs and lighthouse community development-homeownership and financial education).

Major Activities

Activity 2
Childcare program: lighthouse p.a.t.h. Offers a "tlc program" which provides a children's day-care center for residents of lighthouse p.a.t.h. And others who qualify.
Filing and Contact Details

Filer

EIN
38-2882826
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2007 THROUGH 2010, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2011. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2011 AND 2010, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 1,227.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES 1,227.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0117280
IRS990ScheduleD/LeaseholdImprovements/Depreciation0105786
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0223066
IRS990ScheduleD/OtherExpensesNotIncluded01227
IRS990ScheduleD/OtherLandBuildings/BookValue06481
IRS990ScheduleD/OtherLandBuildings/Depreciation0203375
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0209856
IRS990ScheduleD/OtherRevenuesNotIncluded01227
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt01227
IRS990ScheduleD/RevenueSubtotal01557831
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01483481
IRS990ScheduleD/TotalExpensesPerForm99001483481
IRS990ScheduleD/TotalOfBookValueLandBuildings0125675
IRS990ScheduleD/TotalRevenue01559058
IRS990ScheduleD/TotalRevenuePerForm99001559058
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01482254
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01557831
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018906
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035649

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,987
Liabilities
$203,929
Net assets
$15,058
Revenue
-
Expenses
$1,483,481
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.06$1.18$1.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.42$1.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$1.39$1.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.18$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.35$0.06$1.65