Civic Intelligence

The Lighthouse Mentoring Center

990 • Fiscal year 2016 • EIN 68-0447979

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
PO Box 853Pittsburg, CA 94565-0085

(925) 778-4749

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,270

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$256,531

Up $45,390 (+21%) from 2015

Net Assets

Up

$150,127

Up $51,028 (+51%) from 2015

Liabilities

Down

$106,404

Down $5,638 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Up

$1,944,928

Up $258,017 (+15%) from 2015

Expenses

Up

$1,894,026

Up $195,472 (+12%) from 2015

Net Income

Up

$50,902

Up $62,545 (+537%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$256,531
Liabilities$106,404
Net Assets$150,127
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$1,944,928
Expenses$1,894,026
Net Income$50,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,944,928
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.

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$157,854$212,082▲ $54,228
Land, Buildings, and Equipment, Net$53,287$40,291▼ $12,996
Cash and Non-Interest-Bearing Accounts-$4,158-
Total Assets$211,141$256,531▲ $45,390
Liabilities
Accounts Payable and Accrued Expenses$61,380$66,736▲ $5,356
Mortgage Notes Payable Secured by Investment Property$50,662$39,668▼ $10,994
Total Liabilities$112,042$106,404▼ $5,638
Net Assets / Fund Balance
Unrestricted Net Assets$99,099$150,127▲ $51,028
Total Net Assets Fund Balance$99,099$150,127▲ $51,028
Total Liabilities and Net Assets / Fund Balance$211,141$256,531▲ $45,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,366$113,539$144,905
Leasehold Improvements$8,925$892$9,817
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James LightnerExecutive DirectorFT$89,270$89,270

Board Members and Trustees

NameTitle
Charnell Mccoy-corralBoard Member
James CookBoard Member
Linda EasonBoard Member
Marcus JeffersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,944,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,928
Total Revenue per Audited Statements
$1,944,928
Total Revenue per Form 990
$1,944,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,497
Other Expenses$728,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,455$81,850-$938,305
Occupancy$552,918--$552,918
Payroll Taxes$83,026$13,581-$96,607
Current Officers, Directors, Trustees, and Key Employees-$89,270-$89,270
Office Expenses-$66,628-$66,628
Fees for Services Other$57,656--$57,656
Other Employee Benefits$41,315--$41,315
Depreciation Depletion$16,612--$16,612
Fees for Services Accounting-$11,250-$11,250
Interest-$10,660-$10,660
Conferences and Meetings-$6,212-$6,212
Advertising$2,986--$2,986
Fees for Services Legal-$2,500-$2,500
Travel-$1,107-$1,107
Total Functional Expenses$1,610,968$283,058$0$1,894,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,894,026
Total Expenses per Audited Statements$1,894,026
Total Expenses per Form 990$1,894,026
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James LightnerExecutive DirectorLease of FacilitiesNo$92,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“Executive director reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Mentoring Center
EIN
68-0447979
Phone
9257784749
Address
PO BOX 853, PITTSBURG, CA 94565-0085

Signing Officer

Name
James Lightner
Title
Executive Director
Phone
9257784749
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lightner
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
47

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsEOYAmt0256531
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IRS990/TotalContributionsAmt01944928
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01610968
IRS990/TotalFunctionalExpensesGrp/TotalAmt01894026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112042
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01944928
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256531
IRS990/TravelGrp/ManagementAndGeneralAmt01107
IRS990/TravelGrp/TotalAmt01107
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0PITTSBURG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LIGHTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09257784749
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE MENTORING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0680447979
ReturnHeader/Filer/PhoneNum09257784749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 853
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.255.208.105
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:31:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T04:05:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$256,531
Liabilities
$106,404
Net assets
$150,127
Revenue
$1,944,928
Expenses
$1,894,026
Net income
$50,902
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