Civic Intelligence

Lighthouse Community Development

990 • Fiscal year 2013 • EIN 38-3119757

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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,086,419

Up $220,395 (+25%) from 2012

Net Assets

Up

$66,780

Up $10,574 (+19%) from 2012

Liabilities

Up

$1,019,639

Up $209,821 (+26%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$672,398

No earlier filing loaded for comparison.

Expenses

Down

$663,896

Down $138,527 (-17%) from 2012

Net Income

$8,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$1,086,419
Liabilities$1,019,639
Net Assets$66,780
Open 2013 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

2013

Revenue$672,398
Expenses$663,896
Net Income$8,502
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
$750,839
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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IRS990/ActivityOrMissionDescription0DEDICATED 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 HIGH QUALITY 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.
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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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue010000
IRS990ScheduleD/OtherAssets/BookValue1100000
IRS990ScheduleD/OtherAssets/BookValue2267276
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description1ENDOWMENT
IRS990ScheduleD/OtherAssets/Description2RENTAL UNITS
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets0377276
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS ORGANIZED ON A NONSTOCK MEMBERSHIP BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER HAS THE EXCLUSIVE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER MUST APPROVE THE FOLLOWING CORPORATE ACTIONS: THE AMENDMENT OF THE ARTICLES OF INCORPORATION AND THE BYLAWS, ADOPTION OF AND ALL MATERIAL AMENDMENTS TO THE ANNUAL OPERATING AND CAPITAL BUDGETS, ALL BORROWINGS OF CAPITAL OR OPERATING PURPOSES, ALL JOINT VENTURE ARRANGEMENTS, SELECTION AND REMOVAL OF EXECUTIVE DIRECTOR, AND SELECTION OF AUDITORS AND ATTORNEYS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND BOARD TREASURER. A COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE AND SIGN THE CONFLICTS OF INTEREST STATEMENT. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH THE CEO TO DETERMINE THE NECESSARY STEPS TO BE IN COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOLLOWING TASKS ARE COMPLETED IN ORDER TO PREPARE FOR AND GIVE EXECUTIVE DIRECTOR PERFORMANCE REVIEWS AND INCREASES 1) 360 EVALUATION BY PEERS, SUBORDINATES, AND BOARD MEMBERS 2) SELF EVALUATION 3) EVALUATION BY CEO 4) MEETING WITH EXECUTIVE DIRECTOR, CEO, AND CURRENT BOARD PRESIDENT TO DISCUSS ALL PERFORMANCE REVIEW RESULTS AND COMPENSATION. CEO EVALUATION TASKS CONSISTS OF 1) 360 EVALUATION BY SENIOR STAFF, BOARD OF TRUSTEE MEMBERS 2) EVALUATION BY EXECUTIVE COMMITTEE OF THE BOARD 3) SELF EVALUATION 4) MEETING WITH BOARD CHAIR, VICE CHAIR, AND CEO TO DISCUSS ALL PERFORMANCE REVIEW RESULTS AND COMPENSATION ANNUALLY. THE ORGANIZATION PARTICIPATES IN A COMPENSATION SURVEY FOR NON-PROFITS AND RECEIVES THE COMPENSATION SURVEY RESULTS. WE ROUTINELY COMPARE OUR STAFF COMPENSATION TO THOSE OUTLINED IN THE SURVEY RESULTS.
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS OF SELECTING AND OVERSEEING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,086,419
Liabilities
$1,019,639
Net assets
$66,780
Revenue
$672,398
Expenses
$663,896
Net income
$8,502
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