Civic Intelligence

Lighthouse for the Homeless

990 • Fiscal year 2015 • EIN 46-1596255

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

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

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

100th percentile

4168%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

3274%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,189,279

Up $9,950,534 (+4168%) from 2014

Net Assets

Up

$10,189,279

Up $9,950,534 (+4168%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Up

$10,243,365

Up $9,939,765 (+3274%) from 2014

Expenses

Up

$292,831

Up $23,431 (+8.7%) from 2014

Net Income

Up

$9,950,534

Up $9,916,334 (+28995%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2015

Assets$10,189,279
Liabilities$0
Net Assets$10,189,279
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

2015

Revenue$10,243,365
Expenses$292,831
Net Income$9,950,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$10,243,365
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$204,453$10,186,021▲ $9,981,568
Cash and Non-Interest-Bearing Accounts$34,292$3,258▼ $31,034
Total Assets$238,745$10,189,279▲ $9,950,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$238,745$10,189,279▲ $9,950,534
Total Net Assets Fund Balance$238,745$10,189,279▲ $9,950,534
Total Liabilities and Net Assets / Fund Balance$238,745$10,189,279▲ $9,950,534

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,181,277-$10,181,277
Equipment$4,744$526$5,270
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Robert FernandezInterim Chair Secretary-Trea
Ann RiceBoard Member
Antonia GuevaraBoard Member
Bill ClinkscaleBoard Member
Brian CargillBoard Member
Cris R BairdBoard Member
Nina PettyBoard Member
Nommo DonaldBoard Member
Travis BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,242,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,088
All Other Contributions
$10,242,277
Change in Net Assets
$9,950,534

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$9,981,744Independent appraisa
Total Noncash Contributions2$9,981,744-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,751
Other Expenses$91,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,000$67,500-$187,500
Office Expenses-$18,943-$18,943
Occupancy-$17,443-$17,443
Other Expenses$14,266$6,117-$14,266
Payroll Taxes$10,040$4,211-$14,251
Fees for Services Accounting-$1,525-$1,525
Conferences and Meetings$1,000--$1,000
Depreciation Depletion-$176-$176
Total Functional Expenses$176,916$115,915$0$292,831
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

Filer Name
Lighthouse for the Homeless
EIN
46-1596255
Address
306 W Seventh Street, Fort Worth, TX 76102
Doing Business As
True Worth

Signing Officer

Name
Robert Fernandez
Title
Treasurer
Phone
8178773911
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Fernandez & Company PC
Address
306 W 7th Street Suite 600, Fort Worth, TX 76102
Preparer
Robert Fernandez
Phone
8178773911
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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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IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Independent appraisa
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt09981744
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members received copy of Form 990 for review and comments prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete conflict of interest form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director pay is based on experience and extensive knowledge of the community and the entire Board agreed to the authorized pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available in the office at 306 W. 7th Street, Suite 903; Fort Worth, TX 76102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238745
IRS990/TotalAssetsEOYAmt010189279
IRS990/TotalAssetsGrp/BOYAmt0238745
IRS990/TotalAssetsGrp/EOYAmt010189279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010242277
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010189279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010243365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010189279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010189279
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Fernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08178773911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse for the Homeless
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0461596255
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 W Seventh Street
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752165847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fernandez & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W 7th Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178773911
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Fernandez
ReturnHeader/ReturnTs02016-11-14T08:38:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,189,279
Liabilities
$0
Net assets
$10,189,279
Revenue
$10,243,365
Expenses
$292,831
Net income
$9,950,534
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