Civic Intelligence

Lighthouse Emergency Services

990 • Fiscal year 2013 • EIN 38-3327797

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

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

60th percentile

6.4%

Higher net margin than 60% 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

95th percentile

76%

Faster asset growth than 95% 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 / Assets71st percentile

Assets

Up

$935,163

Up $403,759 (+76%) from 2012

Net Assets

Up

$585,019

Up $167,043 (+40%) from 2012

Liabilities

Up

$350,144

Up $236,716 (+209%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

$2,610,091

No earlier filing loaded for comparison.

Expenses

Up

$2,443,048

Up $9,321 (+0.4%) from 2012

Net Income

$167,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$935,163
Liabilities$350,144
Net Assets$585,019
Open 2013 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

2013

Revenue$2,610,091
Expenses$2,443,048
Net Income$167,043
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
$2,621,003
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 strenghts 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/Form990ScheduleDPartXIII/Explanation0IN 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents05004
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1057360
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2032945
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal095309
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010912
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057360
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2032945
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05004
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal095309
IRS990ScheduleG/EventsInformation/NameOfEvent10HUNGER WALK
IRS990ScheduleG/EventsInformation/NameOfEvent20OPEN YOUR HEART
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-10912
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203032
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01792
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010912
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant056847
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1444690
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant245254
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance01012760
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD, CLOTHING & HOUSEHOLD ITEMS, MEDICAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1FMV
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients08801
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1703
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients2338

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
$935,163
Liabilities
$350,144
Net assets
$585,019
Revenue
$2,610,091
Expenses
$2,443,048
Net income
$167,043
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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