Civic Intelligence

Lighthouse for Children Inc.

990 • Fiscal year 2016 • EIN 46-3113048

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization Profilewww.lfcfresno.org
2405 Tulare Street Ste 200Fresno, CA 93721

(559) 558-4908

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

95.83x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-285%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1891%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$15,642,249

Down $658,538 (-4.0%) from 2015

Net Assets

Down

-$94,053

Down $430,927 (-128%) from 2015

Liabilities

Down

$15,736,302

Down $227,611 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$164,205

Up $155,959 (+1891%) from 2015

Expenses

Up

$632,132

Up $334,627 (+112%) from 2015

Net Income

Down

-$467,927

Down $178,668 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$15,642,249
Liabilities$15,736,302
Net Assets-$94,053
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$164,205
Expenses$632,132
Net Income-$467,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$164,205
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
Land, Buildings, and Equipment, Net$14,608,593$14,896,052▲ $287,459
Savings and Temporary Cash Investments$572,641$467,545▼ $105,096
Cash and Non-Interest-Bearing Accounts$1,108,662$224,244▼ $884,418
Accounts Receivable$10,891$52,106▲ $41,215
Prepaid Expenses and Deferred Charges-$2,302-
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-
Total Assets$16,300,787$15,642,249▼ $658,538
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,714,000$15,714,000→ $0
Accounts Payable and Accrued Expenses$249,913$22,302▼ $227,611
Total Liabilities$15,963,913$15,736,302▼ $227,611
Net Assets / Fund Balance
Unrestricted Net Assets$336,874$-94,053▼ $430,927
Total Net Assets Fund Balance$336,874$-94,053▼ $430,927
Total Liabilities and Net Assets / Fund Balance$16,300,787$15,642,249▼ $658,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,598,296$537,744-
Other Land Buildings$23,414$282-
Land$1,274,342--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Henry PereaPresident
Dawan UtechtDirector
Stacy SablanDirector
Hugo MoralesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Durham Construction Company IncNew Construction1025 Holland Avenue, Clovis, CA 93612$560,038
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$148,000
Investment Income
$1,205
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-467,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,205
Total Revenue per Audited Statements
$164,205
Total Revenue per Form 990
$164,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,132
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
Depreciation Depletion$361,217$282-$361,499
Interest$217,906--$217,906
Fees for Services Management$31,500$3,500-$35,000
Fees for Services Other$6,110--$6,110
Fees for Services Accounting-$5,000-$5,000
Insurance$3,151--$3,151
Other Expenses$958--$958
Total Functional Expenses$623,350$8,782$0$632,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,132
Total Expenses per Audited Statements$632,132
Total Expenses per Form 990$632,132
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 2014-2015.”

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

Filer Name
Lighthouse for Children Inc
EIN
46-3113048
Phone
5595584908
Address
2405 Tulare Street Ste 200, Fresno, CA 93721

Signing Officer

Name
Emilia Reyes
Title
Executive Director
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
MBS Accountancy Corporation
Address
2300 Tulare St STE 230, Fresno, CA 93721
Preparer
Arthur L Moye III
Phone
5594217033
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0475350
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013598296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537744
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014136040
IRS990ScheduleD/ExpensesSubtotalAmt0632132
IRS990ScheduleD/LandGrp/BookValueAmt01274342
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01274342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0282
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023696
IRS990ScheduleD/RevenueSubtotalAmt0164205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014896052
IRS990ScheduleD/TotalExpensesPerForm990Amt0632132
IRS990ScheduleD/TotalRevenuePerForm990Amt0164205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632132
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 2014-2015.
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fresno
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt015642249
IRS990/TotalAssetsGrp/BOYAmt016300787
IRS990/TotalAssetsGrp/EOYAmt015642249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015963913
IRS990/TotalLiabilitiesEOYAmt015736302
IRS990/TotalLiabilitiesGrp/BOYAmt015963913
IRS990/TotalLiabilitiesGrp/EOYAmt015736302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-94053
IRS990/TotalProgramServiceExpensesAmt0623350
IRS990/TotalProgramServiceRevenueAmt0148000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016300787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015642249
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0336874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-94053
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lfcfresno.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,642,249
Liabilities
$15,736,302
Net assets
-$94,053
Revenue
$164,205
Expenses
$632,132
Net income
-$467,927
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits