Civic Intelligence

Lighthouse Emergency Services

990 • Fiscal year 2010 • EIN 38-3327797

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

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

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$395,104

No earlier filing loaded for comparison.

Net Assets

$305,669

No earlier filing loaded for comparison.

Liabilities

$89,435

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,218,996

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $395,104Liabilities 2010: $89,435Net Assets 2010: $305,6692010Assets 2011: $434,720Liabilities 2011: $70,399Net Assets 2011: $364,3212011Assets 2012: $531,404Liabilities 2012: $113,428Net Assets 2012: $417,9762012Assets 2013: $935,163Liabilities 2013: $350,144Net Assets 2013: $585,0192013Assets 2014: $608,753Liabilities 2014: $88,857Net Assets 2014: $519,8962014Assets 2015: $369,770Liabilities 2015: $63,139Net Assets 2015: $306,6312015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$395,104
Liabilities$89,435
Net Assets$305,669
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,218,9962010Expenses 2011: $3,147,6462011Expenses 2012: $2,433,7272012Revenue 2013: $2,610,091Expenses 2013: $2,443,048Net Income 2013: $167,0432013Revenue 2014: $2,370,355Expenses 2014: $2,435,478Net Income 2014: -$65,1232014Revenue 2015: $2,056,902Expenses 2015: $2,270,167Net Income 2015: -$213,2652015Revenue 2016: $1,541,495Expenses 2016: $1,518,493Net Income 2016: $23,0022016

Highlighted filing

2010

Revenue-
Expenses$3,218,996
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$3,379,221
Mission and Program Overview

Mission

Lighthouse emergency services exists to provide emergency assistance and foster self-sufficiency in partnership and collaboration with volunteers, businesses, human services agencies, faith communities, schools, and service organizations. Lighthouse emergency services accomplishes the efficient provision of quality services, programs, and education. Our services, with an emphasis on volunteerism, are provided along a continuum with lighthouse of oakland county, inc. And its subsidiaries.

Major Activities

Activity 2
Les supportive housing provides leasing assistance and supportive services for chronically homeless individuals to stabilize their lives.
Activity 3
Other program services include senior services, career dress, safe, and life. Les senior services serves the unmet needs of low-income seniors and disabled individuals. Career dress provides business clothing to women re-entering the work force. Safe is a homelessness prevention program with an intensive empowerment workshop to enable families to build personal skills that better stabilize their families. Life is designed to provide incentives and recognize existing family strengths, with the ultimate goal of empowering families to overcome issues that prevent them from building personal assets and reaching self-sufficiency.
Filing and Contact Details

Filer

EIN
38-3327797
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IRS990/MissionDescription0Lighthouse Emergency Services exists to provide emergency assistance and foster self-sufficiency. In partnership and collaboration with volunteers, businesses, human services agencies, faith communities, schools and service organizations, Lighthouse Emergency Services accomplishes the efficient provision of quality services, programs and education. Our services, with an emphasis on volunteerism, are provided along a continuum with Lighthouse of Oakland County, Inc. and its subsidiaries.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesAndFacilities07540
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities07540
IRS990ScheduleD/Equipment/BookValue07225
IRS990ScheduleD/Equipment/Depreciation0359597
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0366822
IRS990ScheduleD/ExcessOrDeficitForYear012322
IRS990ScheduleD/ExcessOrDeficitPerFS020980
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0736
IRS990ScheduleD/ExpensesSubtotal03218260
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization has evaluated the provisions of ASC Topic 740. The evaluation was performed for the years 2006 through 2009, the years which remain subject to examination by major tax jurisdictions as of June 30, 2010. 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 UTB at June 30, 2010 and 2009, and it is not aware of any claims for such amounts by federal or state income tax authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES: 736.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2special event expenses: 736.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 4b - Other Adjustments:

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$395,104
Liabilities
$89,435
Net assets
$305,669
Revenue
-
Expenses
$3,218,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.54$1.52$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$2.06$2.27$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$2.37$2.44$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.35$0.59$2.61$2.44$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$3.22