Civic Intelligence

Lighthouse for Children Inc.

990 • Fiscal year 2014 • EIN 46-3113048

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 18, 2014

Organization ProfileN/A
550 East Shaw Ave Ste 21593710

(559) 241-6516

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

14.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

$17,621,274

No earlier filing loaded for comparison.

Net Assets

$626,133

No earlier filing loaded for comparison.

Liabilities

$16,995,141

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

$1,210,826

No earlier filing loaded for comparison.

Expenses

$584,693

No earlier filing loaded for comparison.

Net Income

$626,133

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.

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $17,621,274Liabilities 2014: $16,995,141Net Assets 2014: $626,1332014Assets 2015: $16,300,787Liabilities 2015: $15,963,913Net Assets 2015: $336,8742015Assets 2016: $15,642,249Liabilities 2016: $15,736,302Net Assets 2016: -$94,0532016Assets 2017: $15,563,437Liabilities 2017: $15,762,416Net Assets 2017: -$198,9792017Assets 2018: $15,162,379Liabilities 2018: $15,752,510Net Assets 2018: -$590,1312018Assets 2019: $14,639,836Liabilities 2019: $15,742,862Net Assets 2019: -$1,103,0262019Assets 2020: $14,163,136Liabilities 2020: $15,728,320Net Assets 2020: -$1,565,1842020Assets 2021: $55,061Liabilities 2021: $4,267Net Assets 2021: $50,7942021Assets 2022: $44,422Liabilities 2022: $504Net Assets 2022: $43,9182022Assets 2023: $57,507Net Assets 2023: $57,5072023Assets 2024: $61,249Liabilities 2024: $02024Assets 2025: $208,398Liabilities 2025: $0Net Assets 2025: $208,3982025

Highlighted filing

2014

Assets$17,621,274
Liabilities$16,995,141
Net Assets$626,133
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,210,826Expenses 2014: $584,693Net Income 2014: $626,1332014Revenue 2015: $8,246Expenses 2015: $297,505Net Income 2015: -$289,2592015Revenue 2016: $164,205Expenses 2016: $632,132Net Income 2016: -$467,9272016Revenue 2017: $543,878Expenses 2017: $648,804Net Income 2017: -$104,9262017Revenue 2018: $260,948Expenses 2018: $652,100Net Income 2018: -$391,1522018Revenue 2019: $149,433Expenses 2019: $662,328Net Income 2019: -$512,8952019Revenue 2020: $148,415Expenses 2020: $610,573Net Income 2020: -$462,1582020Revenue 2021: $2,045,496Expenses 2021: $429,518Net Income 2021: $1,615,9782021Revenue 2022: $9Expenses 2022: $6,885Net Income 2022: -$6,8762022Revenue 2023: $20,009Expenses 2023: $6,420Net Income 2023: $13,5892023Revenue 2024: $10,000Expenses 2024: $6,258Net Income 2024: $3,7422024Revenue 2025: $247,408Expenses 2025: $100,259Net Income 2025: $147,1492025

Highlighted filing

2014

Revenue$1,210,826
Expenses$584,693
Net Income$626,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,210,826
Mission and Program Overview

Mission

The purposes of the LFC is to provide the vision and means for Fresno County children to enter school in good health, ready and able to learn, and emotionally well-developed by providing culturally, individually, and developmentally-appropriate parenting and nurturing support.

The purposes of the LFC is to provide the vision and means for Fresno County children to enter school in good health, ready and able to learn, and emotionally well-developed by providing culturally, individually, and developmentally-appropriate parenting and nurturing support .

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$11,053,012-
Land, Buildings, and Equipment, Net-$6,568,262-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$17,621,274▲ $17,621,274
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,714,000-
Accounts Payable and Accrued Expenses-$1,281,141-
Total Liabilities$0$16,995,141▲ $16,995,141
Net Assets / Fund Balance
Unrestricted Net Assets-$626,133-
Total Net Assets Fund Balance$0$626,133▲ $626,133
Total Liabilities and Net Assets / Fund Balance$0$17,621,274▲ $17,621,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,919,182--
Land$649,080--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Henry PereaPresident
Shannon KoontsDirector
Stacy SablanDirector
Emilia ReyesExecutive Director
Hugo MoralesSecretary
Lisa NicholsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham Construction CompanyConstruction-$3,494,639
The Taylor Group ArchtlArchitecture-$654,009
New Tangram LLCInterior Design-$202,448
Baker Manock & JensenLegal-$131,234
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,295
Program Service Revenue
$0
Investment Income
$10,531
Other Revenue
$0
Change in Net Assets
$626,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,826
Total Revenue per Audited Statements
$1,210,826
Total Revenue per Form 990
$1,210,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$555,321--$555,321
Fees for Services Legal-$29,313-$29,313
Office Expenses-$59-$59
Total Functional Expenses$555,321$29,372$0$584,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,693
Total Expenses per Audited Statements$584,693
Total Expenses per Form 990$584,693
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Children and Families Commission Fresno County (First 5 Fresno County) is responsible for the audit report for Lighthouse for Children. An independent contractor was hired to conduct the comprehensive audit in FY 2013-201.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of Board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review of Board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review of Board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Review of Board”

Filing and Contact Details

Filer

EIN
46-3113048
Phone
5592416516

Signing Officer

Name
Emilia Reyes
Title
Executive Director
Signed
2014-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Preparer
Arthur L Moye III
Phone
5594217033
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05919182
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05919182
IRS990ScheduleD/ExpensesSubtotalAmt0584693
IRS990ScheduleD/LandGrp/BookValueAmt0649080
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0649080
IRS990ScheduleD/RevenueSubtotalAmt01210826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06568262
IRS990ScheduleD/TotalExpensesPerForm990Amt0584693
IRS990ScheduleD/TotalRevenuePerForm990Amt01210826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Children and Families Commission Fresno County (First 5 Fresno County) is responsible for the audit report for Lighthouse for Children. An independent contractor was hired to conduct the comprehensive audit in FY 2013-201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review of Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review of Board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Fresno County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10First 5 Fresno County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770543565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Development of children 0-5 yrs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10550 E Shaw Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Fresno
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode093710
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0569420
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115714000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2326989
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3920066
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Loan Documents
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10First 5 Fresno County
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11First 5 Fresno County
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12First 5 Fresno County
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13First 5 Fresno County
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt017621274
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt017621274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt016995141
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016995141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626133
IRS990/TotalProgramServiceExpensesAmt0555321
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017621274
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0626133
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emilia Reyes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lighthouse for Children Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0463113048
ReturnHeader/Filer/PhoneNum05592416516
ReturnHeader/Filer/USAddress/AddressLine10550 East Shaw Ave Ste 215
ReturnHeader/Filer/USAddress/City0Fresno

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,621,274
Liabilities
$16,995,141
Net assets
$626,133
Revenue
$1,210,826
Expenses
$584,693
Net income
$626,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.25$0.10$0.15
2024Summary only. Only limited summary data is available for this year.$0.06$0.00$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$2.05$0.43$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$15.7$1.57$0.15$0.61$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$15.7$1.10$0.15$0.66$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$15.8$0.59$0.26$0.65$0.39
2017Detailed filing. Detailed filing data is available for this year.$15.6$15.8$0.20$0.54$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$15.6$15.7$0.09$0.16$0.63$0.47
2015Detailed filing. Detailed filing data is available for this year.$16.3$16.0$0.34$0.01$0.30$0.29
2014Detailed filing. Detailed filing data is available for this year.$17.6$17.0$0.63$1.21$0.58$0.63