Civic Intelligence

Lighthouse Path

990 • Fiscal year 2012 • EIN 38-2882826

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.LIGHTHOUSEOAKLAND.ORG
PO Box 43050848343-0508
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$306,136

Up $87,149 (+40%) from 2011

Net Assets

Up

$180,982

Up $165,924 (+1102%) from 2011

Liabilities

Down

$125,154

Down $78,775 (-39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,253,194

Down $230,287 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$306,136
Liabilities$125,154
Net Assets$180,982
Open 2012 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

2012

Revenue-
Expenses$1,253,194
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,433,221
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/Explanation0IN ACCORDANCE WITH ASC TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", THE ORGANIZATION ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS (FISCAL 2009 THROUGH 2012) IN THESE JURISDICTIONS. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS GENERAL AND ADMINISTRATIVE EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 1,136.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES 1,136.
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/BookValue0106600
IRS990ScheduleD/LeaseholdImprovements/Depreciation0116466
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0223066
IRS990ScheduleD/OtherExpensesNotIncluded01136
IRS990ScheduleD/OtherLandBuildings/BookValue04760
IRS990ScheduleD/OtherLandBuildings/Depreciation0205096
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0209856
IRS990ScheduleD/OtherRevenuesNotIncluded01136
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt01136
IRS990ScheduleD/RevenueSubtotal01417982
IRS990ScheduleD/TotalExpenses01253194
IRS990ScheduleD/TotalExpensesPerForm99001253194
IRS990ScheduleD/TotalOfBookValueLandBuildings0113015
IRS990ScheduleD/TotalRevenue01419118
IRS990ScheduleD/TotalRevenuePerForm99001419118
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01252058
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01417982

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$306,136
Liabilities
$125,154
Net assets
$180,982
Revenue
-
Expenses
$1,253,194
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