Civic Intelligence

Lighthouse Emergency Services

990 • Fiscal year 2011 • EIN 38-3327797

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 16, 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

53rd percentile

0.16x

Higher debt load relative to assets than 53% 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

73rd percentile

10%

Faster asset growth than 73% 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 / Assets53rd percentile

Assets

Up

$434,720

Up $39,616 (+10%) from 2010

Net Assets

Up

$364,321

Up $58,652 (+19%) from 2010

Liabilities

Down

$70,399

Down $19,036 (-21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,147,646

Down $71,350 (-2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2011

Assets$434,720
Liabilities$70,399
Net Assets$364,321
Open 2011 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

2011

Revenue-
Expenses$3,147,646
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 16, 2012
Return Version
2010v3.4
Gross Receipts
$3,258,611
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, 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. 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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IRS990ScheduleD/ExpensesNotRptdOnFinStmt0976
IRS990ScheduleD/ExpensesSubtotal03146670
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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/Explanation1SPECIAL EVENT EXPENSES 976.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES 976.
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/NetUnrealizedGainsInvestments0-4751
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-4751
IRS990ScheduleD/OtherExpensesNotIncluded0976
IRS990ScheduleD/OtherRevenuesNotIncluded0976
IRS990ScheduleD/RevenueNotRptdF9900-4751
IRS990ScheduleD/RevenueNotRptdOnFinStmt0976
IRS990ScheduleD/RevenueSubtotal03210073
IRS990ScheduleD/TotalAdjustments0-4751
IRS990ScheduleD/TotalExpenses03147646
IRS990ScheduleD/TotalExpensesPerForm99003147646

Document Assets

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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
$434,720
Liabilities
$70,399
Net assets
$364,321
Revenue
-
Expenses
$3,147,646
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