Civic Intelligence

Lighthouse Path

990 • Fiscal year 2013 • EIN 38-2882826

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.LIGHTHOUSEOAKLAND.ORG
PO Box 430508Pontiac, MI 48343-0508
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$314,839

Up $8,703 (+2.8%) from 2012

Net Assets

Up

$260,729

Up $79,747 (+44%) from 2012

Liabilities

Down

$54,110

Down $71,044 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

$1,390,782

No earlier filing loaded for comparison.

Expenses

Up

$1,311,035

Up $57,841 (+4.6%) from 2012

Net Income

$79,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$314,839
Liabilities$54,110
Net Assets$260,729
Open 2013 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

2013

Revenue$1,390,782
Expenses$1,311,035
Net Income$79,747
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$1,416,661
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 path offers a "tlc program" which provides a children's day-care center for residents of lighthouse path and others who qualify.
Filing and Contact Details

Filer

EIN
38-2882826
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION IS NOT CLASSIFIED AS A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A "TAX POSITION" IN THAT THE ORGANIZATION MUST ADHERE TO VARIOUS REQUIREMENTS TO REMAIN TAX-EXEMPT. IN ADDITION, ANY ORGANIZATION ACTIVITIES THAT MAY SUBJECT IT TO "UNRELATED BUSINESS TAXABLE INCOME" ARE ALSO CONSIDERED TAX POSITIONS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S MATERIAL TAX POSITIONS AS OF JULY 1, 2011 AND AS OF JUNE 30, 2013 AND 2012 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2010.
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1076120
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2028415
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0127778
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025879
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1013706
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents013706
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1091545
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028415
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents023243
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0143203
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015425
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015425
IRS990ScheduleG/EventsInformation/NameOfEvent10SALUTE AMERICA
IRS990ScheduleG/EventsInformation/NameOfEvent20SAKS/SPA PARTY
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-10454
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103623
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206035
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02515
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012173
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05543
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1222531
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant214668
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0217106
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD, CLOTHING AND HOUSEHOLD ITEMS, AND MEDICAL ASSISTANCE.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FAIR MARKET VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01304
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1527
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients274
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0(1) DIRECT ASSISTANCE TO INDIGENTS FOR FOOD, HOUSEHOLD AND PERSONAL ITEMS, MEDICAL ASSISTANCE, TRANSPORTATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1(2) UTILITY, RENT AND MORTGAGE ASSISTANCE, INCLUDING SUPPORTIVE HOUSING.
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2(3) OTHER PROGRAM EXPENSES FOR PATH RESIDENTIAL AND PATH CHILD SERVICES.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FOR DISBURSEMENTS MADE FOR CLIENT NEEDS, WHICH INCLUDE HOUSING AND UTILITIES, THE INDIVIDUAL IS REQUIRED TO PROVIDE WRITTEN DOCUMENTATION TO SUPPORT THE NEED FOR FINANCIAL ASSISTANCE BEFORE PAYMENT IS MADE TO THE APPLICABLE LANDLORD OR UTILITY COMPANY. FOOD AND CLOTHING ASSISTANCE ARE PROVIDED TO INDIVIDUALS BASED ON PROOF OF FINANCIAL NEED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$314,839
Liabilities
$54,110
Net assets
$260,729
Revenue
$1,390,782
Expenses
$1,311,035
Net income
$79,747
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits