Civic Intelligence

Lighthouse Community Development

990 • Fiscal year 2011 • EIN 38-3119757

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

0.91x

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

7th percentile

-20%

Faster asset growth than 7% 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

$1,028,527

Down $255,964 (-20%) from 2010

Net Assets

Down

$93,003

Down $185,030 (-67%) from 2010

Liabilities

Down

$935,524

Down $70,934 (-7.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,323,010

Up $20,273 (+1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,284,491Liabilities 2010: $1,006,458Net Assets 2010: $278,0332010Assets 2011: $1,028,527Liabilities 2011: $935,524Net Assets 2011: $93,0032011Assets 2012: $866,024Liabilities 2012: $809,818Net Assets 2012: $56,2062012Assets 2013: $1,086,419Liabilities 2013: $1,019,639Net Assets 2013: $66,7802013Assets 2014: $1,024,116Liabilities 2014: $982,132Net Assets 2014: $41,9842014Assets 2015: $463,535Liabilities 2015: $520,700Net Assets 2015: -$57,1652015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$1,028,527
Liabilities$935,524
Net Assets$93,003
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,302,7372010Expenses 2011: $1,323,0102011Expenses 2012: $802,4232012Revenue 2013: $672,398Expenses 2013: $663,896Net Income 2013: $8,5022013Revenue 2014: $42,148Expenses 2014: $66,944Net Income 2014: -$24,7962014Revenue 2015: $131,057Expenses 2015: $230,206Net Income 2015: -$99,1492015Revenue 2016: $109,399Expenses 2016: $83,483Net Income 2016: $25,9162016

Highlighted filing

2011

Revenue-
Expenses$1,323,010
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Gross Receipts
$1,209,584
Mission and Program Overview

Mission

Partnering with community resources, the residents of the unity park neighborhood and other identified neighborhoods, lighthouse community development is dedicated to building community through the following community development with affordable housing as a primary focus: community organizing and empowerment of residents, delivery of high quality human services, delivery of education and training programs with emphasis on personal financial management and home ownership, and economic development. Our services are provided in a continuum of services with lighthouse of oakland county, inc. And its subsidiaries.

Filing and Contact Details

Filer

EIN
38-3119757
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IRS990ScheduleD/ExpensesSubtotal01323002
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPUS IS HELD IN PERPETUITY FOR THE BENEFIT OF LIGHTHOUSE COMMUNITY DEVELOPMENT. THE EARNINGS FROM THE ENDOWMENT MAY BE USED TO ASSIST WITH FUNDING PROGRAMS ON FINANCIAL EDUCATION, FINANCIAL COUNSELING, AND HOME OWNERSHIP.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE 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/Explanation2RENTAL EXPENSES 72,638.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT EXPENSES 8.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4RENTAL EXPENSES 72,638.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5SPECIAL EVENT EXPENSES 8.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments01034
IRS990ScheduleD/NetUnrealizedGLOnInvestments01034
IRS990ScheduleD/OtherAssets/BookValue020000
IRS990ScheduleD/OtherAssets/BookValue1100000
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1ENDOWMENT

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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
$1,028,527
Liabilities
$935,524
Net assets
$93,003
Revenue
-
Expenses
$1,323,010
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.52$0.06$0.13$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.98$0.04$0.04$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.02$0.07$0.67$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.81$0.06$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.94$0.09$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.01$0.28$1.30