Civic Intelligence

Lighthouse Youth Centers Inc

990 • Fiscal year 2018 • EIN 68-0234743

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2021

Organization Profile
PO Box 232582Sacramento, CA 95823-0426

(916) 395-7635

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.74x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,840

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$26,868

Down $40,682 (-60%) from 2017

Net Assets

Down

-$15,532

Down $5,997 (-63%) from 2017

Liabilities

Down

$42,400

Down $34,685 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$57,675

Down $96,728 (-63%) from 2017

Expenses

Down

$63,672

Down $119,532 (-65%) from 2017

Net Income

Up

-$5,997

Up $22,804 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50K-$100KAssets 2010: $32,223Liabilities 2010: $95,297Net Assets 2010: -$63,0742010Assets 2011: $44,627Liabilities 2011: $103,806Net Assets 2011: -$59,1792011Assets 2012: $75,981Liabilities 2012: $101,820Net Assets 2012: -$25,8392012Assets 2013: $81,235Liabilities 2013: $56,079Net Assets 2013: $25,1562013Assets 2014: $64,056Liabilities 2014: $74,941Net Assets 2014: -$10,8852014Assets 2015: $44,318Liabilities 2015: $92,866Net Assets 2015: -$48,5482015Assets 2016: $45,196Liabilities 2016: $25,930Net Assets 2016: $19,2662016Assets 2017: $67,550Liabilities 2017: $77,085Net Assets 2017: -$9,5352017Assets 2018: $26,868Liabilities 2018: $42,400Net Assets 2018: -$15,5322018Assets 2019: $8,221Liabilities 2019: $42,400Net Assets 2019: -$34,1792019

Highlighted filing

2018

Assets$26,868
Liabilities$42,400
Net Assets-$15,532
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $364,8832010Revenue 2011: $356,071Expenses 2011: $349,176Net Income 2011: $6,8952011Revenue 2012: $446,952Expenses 2012: $413,612Net Income 2012: $33,3402012Revenue 2013: $405,775Expenses 2013: $409,661Net Income 2013: -$3,8862013Revenue 2014: $409,738Expenses 2014: $388,359Net Income 2014: $21,3792014Revenue 2015: $288,387Expenses 2015: $333,241Net Income 2015: -$44,8542015Revenue 2016: $342,586Expenses 2016: $341,697Net Income 2016: $8892016Revenue 2017: $154,403Expenses 2017: $183,204Net Income 2017: -$28,8012017Revenue 2018: $57,675Expenses 2018: $63,672Net Income 2018: -$5,9972018Revenue 2019: $0Expenses 2019: $18,647Net Income 2019: -$18,6472019

Highlighted filing

2018

Revenue$57,675
Expenses$63,672
Net Income-$5,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2021
Return Version
2018v3.1
Gross Receipts
$57,675
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$42,400-
Accounts Receivable$48,311$26,868▼ $21,443
Cash and Non-Interest-Bearing Accounts$19,239--
Rtn Earn Endowment Incm Other Fnds$-9,535$-15,532▼ $5,997
Total Assets$67,550$26,868▼ $40,682
Liabilities
Other Liabilities$62,500--
Accounts Payable and Accrued Expenses$14,585--
Total Liabilities$77,085$42,400▼ $34,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,535$-15,532▼ $5,997
Total Liabilities and Net Assets / Fund Balance$67,550$26,868▼ $40,682
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eddie BeanCEOFT$18,840$18,840

Board Members and Trustees

NameTitle
Kathryn BurtonBoard Member
Martha LinneyBoard Member
Valerie AdameBoard Member
Pamela BeanCfosecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,675
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,103
Salaries, Compensation, and Employee Benefits$24,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$20,299-$20,299
Current Officers, Directors, Trustees, and Key Employees-$18,840-$18,840
Fees for Services Accounting-$9,250-$9,250
Payroll Taxes-$5,729-$5,729
Insurance-$2,397-$2,397
Other Expenses-$898-$898
Office Expenses-$872-$872
Fees for Services Other-$772-$772
Total Functional Expenses$0$63,672$0$63,672
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
Loans from Officers, Directors, Trustees, and Key Employees-$42,400-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Will provide statement upon request”

Committee meeting documentation Part VI line 8B

“Will provide statment upon request”

Form 990 governing body review Part VI line 11

“Will provide statement upon request”

Governing documents etc available to public Part VI line 19

“Will provide statement upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse Youth Centers Inc
EIN
68-0234743
Address
PO BOX 232582, Sacramento, CA 95823-0426

Signing Officer

Name
Eddie Bean
Title
CEO
Phone
9166848058
Signed
2021-04-14
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
5

Preparer

Firm
Liberty Tax Service
Address
5060 LAGUNA BLVD suite 126, Elk Grove, CA 95758
Preparer
Chandra P Singh
Phone
9166811040
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05060 LAGUNA BLVD suite 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095758
ReturnHeader/PreparerPersonGrp/PhoneNum09166811040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chandra P Singh
ReturnHeader/ReturnTs02021-04-14T19:57:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,868
Liabilities
$42,400
Net assets
-$15,532
Revenue
$57,675
Expenses
$63,672
Net income
-$5,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.42$0.34$0.00$0.19$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.42$0.16$0.58$0.64$0.06
2017Summary only. Only limited summary data is available for this year.$0.68$0.77$0.10$1.54$1.83$0.29
2016Summary only. Only limited summary data is available for this year.$0.45$0.26$0.19$3.43$3.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.44$0.93$0.49$2.88$3.33$0.45
2014Summary only. Only limited summary data is available for this year.$0.64$0.75$0.11$4.10$3.88$0.21
2013Summary only. Only limited summary data is available for this year.$0.81$0.56$0.25$4.06$4.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.76$1.02$0.26$4.47$4.14$0.33
2011Summary only. Only limited summary data is available for this year.$0.45$1.04$0.59$3.56$3.49$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.95$0.63$3.65