Civic Intelligence

Lighthouse for Children Inc.

990 • Fiscal year 2019 • EIN 46-3113048

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization Profilewww.lfcfresno.org
2405 Tulare StreetFresno, CA 93721

(559) 558-4900

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

105.35x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-343%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$14,639,836

Down $522,543 (-3.4%) from 2018

Net Assets

Down

-$1,103,026

Down $512,895 (-87%) from 2018

Liabilities

Down

$15,742,862

Down $9,648 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$149,433

Down $111,515 (-43%) from 2018

Expenses

Up

$662,328

Up $10,228 (+1.6%) from 2018

Net Income

Down

-$512,895

Down $121,743 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$14,639,836
Liabilities$15,742,862
Net Assets-$1,103,026
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$149,433
Expenses$662,328
Net Income-$512,895
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$149,433
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,807,716$14,417,574▼ $390,142
Savings and Temporary Cash Investments$257,059$152,308▼ $104,751
Cash and Non-Interest-Bearing Accounts$82,107$69,954▼ $12,153
Prepaid Expenses and Deferred Charges$15,497$0▼ $15,497
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-
Total Assets$15,162,379$14,639,836▼ $522,543
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,714,000$15,714,000→ $0
Other Liabilities$28,010$18,160▼ $9,850
Accounts Payable and Accrued Expenses$10,500$10,702▲ $202
Total Liabilities$15,752,510$15,742,862▼ $9,648
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$152,308-
Unrestricted Net Assets$-590,131$-1,255,334▼ $665,203
Total Net Assets Fund Balance$-590,131$-1,103,026▼ $512,895
Total Liabilities and Net Assets / Fund Balance$15,162,379$14,639,836▼ $522,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,749,793$1,677,688$15,427,481
Land$649,080-$649,080
Other Land Buildings$13,258$10,438$23,696
Equipment$5,443$2,052$7,495
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Brian PachecoChairman
Dawan UtechtDirector
Stacy SablanDirector
Hugo MoralesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,000
Investment Income
$1,133
Other Revenue
$300
Change in Net Assets
$-512,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,433
Revenue Not Reported on Form 990
$200
Total Revenue per Audited Statements
$149,633
Total Revenue per Form 990
$149,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,328
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$390,142--$390,142
Interest$236,084--$236,084
Insurance-$19,480-$19,480
Fees for Services Management-$10,500-$10,500
Fees for Services Accounting-$4,445-$4,445
Fees for Services Legal-$1,677-$1,677
Total Functional Expenses$626,226$36,102$0$662,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,528
Expenses per Audited Statements$662,328
Total Expenses per Form 990$662,328
Expenses Not Reported on Form 990$200
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$18,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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.”

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

“Available on the Lighthouse for Children, Inc. website”

Filing and Contact Details

Filer

Filer Name
Lighthouse for Children Inc
EIN
46-3113048
Phone
5595584900
Address
2405 Tulare Street, Fresno, CA 93721

Signing Officer

Name
Emilia Reyes
Title
Executive Director
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilia Reyes
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Kip Hudson
Phone
5594127576
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year end.”

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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0First 5 Fresno County
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013749793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01677688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015427481
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200
IRS990ScheduleD/EquipmentGrp/BookValueAmt05443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07495
IRS990ScheduleD/ExpensesNotReportedAmt0200
IRS990ScheduleD/ExpensesSubtotalAmt0662328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0649080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0649080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Payable
IRS990ScheduleD/RevenueNotReportedAmt0200
IRS990ScheduleD/RevenueSubtotalAmt0149433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year end.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014417574
IRS990ScheduleD/TotalExpensesPerForm990Amt0662328
IRS990ScheduleD/TotalLiabilityAmt018160
IRS990ScheduleD/TotalRevenuePerForm990Amt0149433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662528
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review of Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available on the Lighthouse for Children, Inc. website
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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Fresno County
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770543565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Development of children 0-5 years.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02405 Tulare Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fresno
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt014639836
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015752510
IRS990/TotalLiabilitiesEOYAmt015742862
IRS990/TotalLiabilitiesGrp/BOYAmt015752510
IRS990/TotalLiabilitiesGrp/EOYAmt015742862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-590131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1103026
IRS990/TotalProgramServiceExpensesAmt0626226
IRS990/TotalProgramServiceRevenueAmt0148000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015162379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014639836
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-590131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1255334
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lfcfresno.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emilia Reyes

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,639,836
Liabilities
$15,742,862
Net assets
-$1,103,026
Revenue
$149,433
Expenses
$662,328
Net income
-$512,895
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
2019Detailed filing. Detailed filing data is available for this year.$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