Civic Intelligence

The Lighthouse Mentoring Center

990 • Fiscal year 2014 • EIN 68-0447979

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
PO Box 853Pittsburg, CA 94565

(925) 778-4749

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$225,729

Up $75,788 (+51%) from 2013

Net Assets

Down

-$145,677

Down $66,737 (-85%) from 2013

Liabilities

Up

$371,406

Up $142,525 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$1,525,088

Up $77,742 (+5.4%) from 2013

Expenses

Up

$1,591,825

Up $106,549 (+7.2%) from 2013

Net Income

Down

-$66,737

Down $28,807 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $188,483Liabilities 2011: $93,325Net Assets 2011: $95,1582011Assets 2012: $139,844Liabilities 2012: $180,854Net Assets 2012: -$41,0102012Assets 2013: $149,941Liabilities 2013: $228,881Net Assets 2013: -$78,9402013Assets 2014: $225,729Liabilities 2014: $371,406Net Assets 2014: -$145,6772014Assets 2015: $211,141Liabilities 2015: $112,042Net Assets 2015: $99,0992015Assets 2016: $256,531Liabilities 2016: $106,404Net Assets 2016: $150,1272016Assets 2017: $226,990Liabilities 2017: $205,836Net Assets 2017: $21,1542017Assets 2018: $278,045Liabilities 2018: $200,373Net Assets 2018: $77,6722018Assets 2019: $241,241Liabilities 2019: $294,603Net Assets 2019: -$53,3622019Assets 2020: $365,014Liabilities 2020: $479,391Net Assets 2020: -$114,3772020Assets 2021: $360,767Liabilities 2021: $482,917Net Assets 2021: -$122,1502021Assets 2022: $277,271Liabilities 2022: $420,490Net Assets 2022: -$143,2192022Assets 2023: $706,242Liabilities 2023: $474,169Net Assets 2023: $232,0732023Assets 2024: $815,024Liabilities 2024: $539,712Net Assets 2024: $275,3122024

Highlighted filing

2014

Assets$225,729
Liabilities$371,406
Net Assets-$145,677
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,895,664Expenses 2011: $1,923,710Net Income 2011: -$28,0462011Revenue 2012: $1,604,423Expenses 2012: $1,740,591Net Income 2012: -$136,1682012Revenue 2013: $1,447,346Expenses 2013: $1,485,276Net Income 2013: -$37,9302013Revenue 2014: $1,525,088Expenses 2014: $1,591,825Net Income 2014: -$66,7372014Revenue 2015: $1,686,911Expenses 2015: $1,698,554Net Income 2015: -$11,6432015Revenue 2016: $1,944,928Expenses 2016: $1,894,026Net Income 2016: $50,9022016Revenue 2017: $1,822,208Expenses 2017: $1,951,181Net Income 2017: -$128,9732017Revenue 2018: $2,237,729Expenses 2018: $2,181,211Net Income 2018: $56,5182018Revenue 2019: $2,127,053Expenses 2019: $2,258,087Net Income 2019: -$131,0342019Revenue 2020: $1,959,684Expenses 2020: $2,020,699Net Income 2020: -$61,0152020Revenue 2021: $2,087,296Expenses 2021: $2,095,069Net Income 2021: -$7,7732021Revenue 2022: $2,516,470Expenses 2022: $2,927,056Net Income 2022: -$410,5862022Revenue 2023: $3,768,468Expenses 2023: $3,510,927Net Income 2023: $257,5412023Revenue 2024: $3,639,807Expenses 2024: $3,596,568Net Income 2024: $43,2392024

Highlighted filing

2014

Revenue$1,525,088
Expenses$1,591,825
Net Income-$66,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,525,088
Mission and Program Overview

Mission

The organization provides residential care and supervision in a group home facility for young men between the ages of six and eighteen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$112,624$240,319▲ $127,695
Accounts Receivable$131,195$157,743▲ $26,548
Land, Buildings, and Equipment, Net$16,546$65,386▲ $48,840
Cash and Non-Interest-Bearing Accounts$2,200$2,600▲ $400
Savings and Temporary Cash Investments-$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$149,941$225,729▲ $75,788
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,405$70,193▲ $32,788
Other Liabilities$78,852$60,894▼ $17,958
Total Liabilities$228,881$371,406▲ $142,525
Net Assets / Fund Balance
Unrestricted Net Assets$-78,940$-145,677▼ $66,737
Total Net Assets Fund Balance$-78,940$-145,677▼ $66,737
Total Liabilities and Net Assets / Fund Balance$149,941$225,729▲ $75,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,282$81,186$142,468
Other Land Buildings$4,104$30,582$34,686
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James CookPresident
Charnell MccoyDirector
Marcus JeffersonDirector
James LightnerExecutive Director
Phyllis KeehnAdministrator
Linda EasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,525,088
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,839
Other Expenses$576,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,053--$910,053
Occupancy$173,745--$173,745
Payroll Taxes$86,832--$86,832
All Other Expenses$45,503--$45,503
Other Expenses$30,250--$30,250
Travel$26,834--$26,834
Depreciation Depletion$18,974--$18,974
Other Employee Benefits$17,954--$17,954
Interest$7,091$10,026-$17,117
Fees for Services Other$11,000--$11,000
Insurance$6,019--$6,019
Office Expenses$3,458--$3,458
Total Functional Expenses$1,581,799$10,026$0$1,591,825
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$112,624$240,319▲ $127,695
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$60,894
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“PERIODIC REVIEW”

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

“Reviewed by board of directors”

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

“Available for review upon request”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Mentoring Center
EIN
68-0447979
Phone
9257784749
Address
PO BOX 853, PITTSBURG, CA 94565

Signing Officer

Name
James Lightner
Title
Executive Director
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
36

Preparer

Firm
Clay Millias & Co LLP
Address
1 CAMINO SOBRANTE SUITE 215, ORINDA, CA 94563
Preparer
Vasili Millias
Phone
9257574808
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PART X- BALANCE SHEETTHE 2010 BALANCE WAS RESTATED TO REFLECT THE AUDITED BALANCE SHEET FOR THE YEAR ENDED DECEMBER 31, 2010.”

Raw XML AppendixShowing 400 of 408 raw XML fields

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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IRS990/ReconcilationRevenueExpnssAmt0-66737
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01604423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01895664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02040955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06988388
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02040955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06988388
IRS990ScheduleA/TotalSupportAmt06988388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065386
IRS990ScheduleD/TotalLiabilityAmt060894
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt162534
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAY LIGHTNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PHYLLIS RITTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXE. DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ADMIN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PART X- BALANCE SHEETTHE 2010 BALANCE WAS RESTATED TO REFLECT THE AUDITED BALANCE SHEET FOR THE YEAR ENDED DECEMBER 31, 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0225729
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01591825
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IRS990/TotalProgramServiceRevenueAmt01525088
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01525088
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225729
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/TotalAmt026834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-78940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-145677
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LIGHTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE MENTORING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0680447979
ReturnHeader/Filer/PhoneNum09257784749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 853
ReturnHeader/Filer/USAddress/CityNm0PITTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clay Millias & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CAMINO SOBRANTE SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$225,729
Liabilities
$371,406
Net assets
-$145,677
Revenue
$1,525,088
Expenses
$1,591,825
Net income
-$66,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.28$3.64$3.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.47$0.23$3.77$3.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.42$0.14$2.52$2.93$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.48$0.12$2.09$2.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.48$0.11$1.96$2.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.29$0.05$2.13$2.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$2.24$2.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$1.82$1.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$1.94$1.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$1.69$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.37$0.15$1.53$1.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.08$1.45$1.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.18$0.04$1.60$1.74$0.14
2011Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$1.90$1.92$0.03