Civic Intelligence

Lighthouse Emergency Services

990 • Fiscal year 2014 • EIN 38-3327797

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 31, 2015

Organization ProfileWWW.LIGHTHOUSEOAKLAND.ORG
PO Box 430508Pontiac, MI 48343-0508

(248) 920-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$151,310

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$608,753

Down $326,410 (-35%) from 2013

Net Assets

Down

$519,896

Down $65,123 (-11%) from 2013

Liabilities

Down

$88,857

Down $261,287 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Down

$2,370,355

Down $239,736 (-9.2%) from 2013

Expenses

Down

$2,435,478

Down $7,570 (-0.3%) from 2013

Net Income

Down

-$65,123

Down $232,166 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$608,753
Liabilities$88,857
Net Assets$519,896
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$2,370,355
Expenses$2,435,478
Net Income-$65,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$2,380,488
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,795$268,253▼ $106,542
Savings and Temporary Cash Investments$220,071$220,071→ $0
Accounts Receivable$333,750$116,710▼ $217,040
Prepaid Expenses and Deferred Charges$6,547$3,719▼ $2,828
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$935,163$608,753▼ $326,410
Liabilities
Accounts Payable and Accrued Expenses$350,144$88,857▼ $261,287
Total Liabilities$350,144$88,857▼ $261,287
Net Assets / Fund Balance
Unrestricted Net Assets$536,532$488,034▼ $48,498
Temporarily Rstr Net Assets$48,487$31,862▼ $16,625
Total Net Assets Fund Balance$585,019$519,896▼ $65,123
Total Liabilities and Net Assets / Fund Balance$935,163$608,753▼ $326,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$173,246$173,246
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan IdeCFO Until February 14,2014PT-$101,815$101,815
Wilma AbneyExecutive Director LesFT$68,067$1,072$69,139

Board Members and Trustees

NameTitle
John TownsendPresident
Laura LightVice President
Jackie BuchananBoard Member
Jennifer CobbBoard Member
John F WrightBoard Member
Jonathan HeiermanBoard Member
Noreen MckillopBoard Member
Randall GudmeBoard Member
John ZiraldoCEO
Robert D HarrisInterim CFO 2/14- 6/30/2014
Neran ShayaSecretary
Matt SzalachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,301,627
Program Service Revenue
$64,436
Investment Income
$494
Other Revenue
$3,798
All Other Contributions
$1,632,963
Change in Net Assets
$-65,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$580,503Fair Market Value (FMV)
Food Inventory856$378,315Fair Market Value (FMV)
Other Non Cash Contri Table104$26,433Fair Market Value (FMV)
Other Non Cash Contri Table16$3,707Fair Market Value (FMV)
Other Non Cash Contri Table2$350Fair Market Value (FMV)
Drugs and Medical Supplies1$30Fair Market Value (FMV)
Total Noncash Contributions979$989,338-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,401,666
Salaries, Compensation, and Employee Benefits$632,365
Other Expenses$401,447
Total Fundraising Expense$51,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,401,666--$1,401,666
Other Salaries and Wages$434,136$3,108-$437,244
Payments to Affiliates$90,404$64,681$38,771$193,856
Current Officers, Directors, Trustees, and Key Employees$71,905$515-$72,420
Fees for Services Management$29,366$21,011$12,594$62,971
Payroll Taxes$56,900$407-$57,307
Other Employee Benefits$55,480$397-$55,877
Occupancy$21,131$18,962-$40,093
Fees for Services Other$34,200--$34,200
All Other Expenses$23,631$544$15$24,190
Office Expenses$18,503$4,313-$22,816
Pension Plan Contributions$9,449$68-$9,517
Advertising$3,783$842-$4,625
Travel$1,295$15-$1,310
Other Expenses$404$517-$921
Total Functional Expenses$2,267,752$116,346$51,380$2,435,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,133
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,190-$4,599-
Event 2$28,227-$2,109-
Total Events$107,568-$10,133$-10,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized on a nonstock membership basis”

Form 990, Part VI, Section A, Line 7A

“The sole member has the exclusive right to elect all members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The sole member must approve the following corporate actions: the amendment of the articles of incorporation and by laws, adoption of and all material amendments to the annual operation and capital budgets, all borrowings for capital or operating purposes, all joint venture arrangements, selection and removal of executive director, and selection of auditors and attorneys.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“All board members are annually required to complete and sign the conflicts of interest statement. Any new potential conflicts of interest are discussed at board meetings on a regular basis.”

Form 990, Part VI, Section B, Line 15

“Explanation: the following tasks are completed in order to prepare for and give the executive director performance reviews and increases: 1. Input is gathered by the ceo from peers, subordinates and board members 2. Executive director prepares a self review of the achievement of the assigned goals for the year. 3 ceo prepares a performance review on the executive director. 4 meeting with executive director, ceo and current board president to discuss the performance evaluation and compensation.”

Form 990, Part VI, Section C, Line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

EIN
38-3327797
Phone
2489206000

Signing Officer

Name
Robert D Harris
Title
Interim CFO
Phone
2489206000
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Harris
Formed
1997
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
1,317

Preparer

Preparer
Steven J Guarini CPA
Phone
5867728100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. As a result, no provision for income taxes has been recorded in the accompanying consolidated financial statements. 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, 2012 and as of june 30, 2014 and 2013 and has determined that no material uncertain tax positions exist that require recognition or disclosure in the accompanying consolidated financial statements. The organization is generally no longer subject to u.s. Federal income tax examinations by tax authorities for years prior to 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO UNTIL FEBRUARY 14,2014
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CFO 2/14- 6/30/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR LES
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0LIGHTHOUSE 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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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0STAFF RECRUITING & TRAI
IRS990/OtherExpensesGrp/Desc1VOLUNTEER/DONOR APPRECI
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
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IRS990/OtherExpensesGrp/ProgramServicesAmt1404
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IRS990/OtherExpensesGrp/TotalAmt1921
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IRS990/PartialLiquidationInd00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt057307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09449
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03719
IRS990/PrincipalOfficerNm0ROBERT D HARRIS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR THAW FUND
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064436
IRS990/ProgSrvcAccomActy2Grp/Desc0LES SUPPORTIVE HOUSING PROVIDES LEASING ASSISTANCE AND SUPPORTIVE SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS TO STABILIZE THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027578
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071989
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220071
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03137624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03143525
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0384318
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013619479
IRS990ScheduleA/TotalSupportAmt013657206
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 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, 2012 AND AS OF JUNE 30, 2014 AND 2013 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HUNGER WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OPEN YOUR HEART
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049588
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1308712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt254028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,753
Liabilities
$88,857
Net assets
$519,896
Revenue
$2,370,355
Expenses
$2,435,478
Net income
-$65,123
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