Civic Intelligence

Lighthouse for the Homeless

990 • Fiscal year 2013 • EIN 46-1596255

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
306 W Seventh StreetFort Worth, TX 76102

(817) 877-3911

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets55th percentile

Assets

$204,545

No earlier filing loaded for comparison.

Net Assets

$204,545

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$371,380

No earlier filing loaded for comparison.

Expenses

$166,835

No earlier filing loaded for comparison.

Net Income

$204,545

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.

$30M$20M$10M$0Assets 2013: $204,545Liabilities 2013: $0Net Assets 2013: $204,5452013Assets 2014: $238,745Liabilities 2014: $0Net Assets 2014: $238,7452014Assets 2015: $10,189,279Liabilities 2015: $0Net Assets 2015: $10,189,2792015Assets 2016: $96,560Liabilities 2016: $0Net Assets 2016: $96,5602016Assets 2017: $20,266,190Liabilities 2017: $1,617,075Net Assets 2017: $18,649,1152017Assets 2018: $18,661,130Liabilities 2018: $1,453,557Net Assets 2018: $17,207,5732018Assets 2019: $17,354,605Liabilities 2019: $1,295,649Net Assets 2019: $16,058,9562019Assets 2020: $16,054,121Liabilities 2020: $1,013,440Net Assets 2020: $15,040,6812020Assets 2021: $15,370,482Liabilities 2021: $885,106Net Assets 2021: $14,485,3762021Assets 2022: $14,628,617Liabilities 2022: $897,155Net Assets 2022: $13,731,4622022Assets 2023: $14,519,968Liabilities 2023: $1,482,031Net Assets 2023: $13,037,9372023Assets 2024: $14,230,478Liabilities 2024: $2,027,908Net Assets 2024: $12,202,5702024

Highlighted filing

2013

Assets$204,545
Liabilities$0
Net Assets$204,545
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2013: $371,380Expenses 2013: $166,835Net Income 2013: $204,5452013Revenue 2014: $303,600Expenses 2014: $269,400Net Income 2014: $34,2002014Revenue 2015: $10,243,365Expenses 2015: $292,831Net Income 2015: $9,950,5342015Revenue 2016: $572,868Expenses 2016: $484,310Net Income 2016: $88,5582016Revenue 2017: $20,140,119Expenses 2017: $1,623,749Net Income 2017: $18,516,3702017Revenue 2018: $765,282Expenses 2018: $2,017,197Net Income 2018: -$1,251,9152018Revenue 2019: $779,142Expenses 2019: $2,159,684Net Income 2019: -$1,380,5422019Revenue 2020: $923,193Expenses 2020: $2,011,920Net Income 2020: -$1,088,7272020Revenue 2021: $1,203,504Expenses 2021: $1,940,797Net Income 2021: -$737,2932021Revenue 2022: $1,126,447Expenses 2022: $1,707,454Net Income 2022: -$581,0072022Revenue 2023: $1,029,996Expenses 2023: $1,791,361Net Income 2023: -$761,3652023Revenue 2024: $632,790Expenses 2024: $1,488,032Net Income 2024: -$855,2422024

Highlighted filing

2013

Revenue$371,380
Expenses$166,835
Net Income$204,545
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$371,380
Mission and Program Overview

Mission

To operate a central resource center offering assistance to individuals who are currently homeless or who are facing potential homelessness, including a community health clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$204,539-
Cash and Non-Interest-Bearing Accounts-$6-
Total Assets$0$204,545▲ $204,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$204,545-
Total Net Assets Fund Balance$0$204,545▲ $204,545
Total Liabilities and Net Assets / Fund Balance$0$204,545▲ $204,545

Asset Categories

AssetBook ValueDepreciationBasis
Land$199,533-$199,533
Equipment$5,006$264$5,270
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Greg UppChairman
Ann RiceBoard Member
Nina PettyBoard Member
Nommo CombsBoard Member
Tonya VeaseySecretary
Robert FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$600
All Other Contributions
$370,780
Change in Net Assets
$204,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,280
Other Expenses$65,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,000$33,750-$93,750
Other Expenses$20,695--$20,695
Office Expenses-$10,722-$10,722
Advertising-$10,473-$10,473
Travel$8,960--$8,960
Fees for Services Other$8,100--$8,100
Payroll Taxes$5,020$2,510-$7,530
Occupancy-$3,808-$3,808
Fees for Services Legal-$2,535-$2,535
Depreciation Depletion-$262-$262
Total Functional Expenses$102,775$64,060$0$166,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members received copy of Form 990 for review and comments prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Board members complete conflict of interest form annually.”

CEO executive director top management comp Part VI line 15A

“Executive Director pay is based on experience and extensive knowledge of the community and the entire Board agreed to the authorized pay.”

Governing documents etc available to public Part VI line 19

“Governing documents are available in the office at 306 W. 7th Street, Suite 903; Fort Worth, TX 76102”

Filing and Contact Details

Filer

EIN
46-1596255

Signing Officer

Name
Robert I Fernandez
Title
Treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
Robert I Fernandez
Phone
8178773911
Raw XML Appendix305 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert I Fernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0461596255
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076102
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ReturnHeader/PreparerPersonGrp/PhoneNum08178773911
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert I Fernandez
ReturnHeader/ReturnTs02014-11-14T09:24:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,545
Liabilities
$0
Net assets
$204,545
Revenue
$371,380
Expenses
$166,835
Net income
$204,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.03$12.2$0.63$1.49$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.48$13.0$1.03$1.79$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.90$13.7$1.13$1.71$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.89$14.5$1.20$1.94$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.01$15.0$0.92$2.01$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.30$16.1$0.78$2.16$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.45$17.2$0.77$2.02$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$1.62$18.6$20.1$1.62$18.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.57$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$10.2$0.29$9.95
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.37$0.17$0.20