Civic Intelligence

The Lighthouse Mentoring Center

990 • Fiscal year 2017 • EIN 68-0447979

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$226,990

Down $29,541 (-12%) from 2016

Net Assets

Down

$21,154

Down $128,973 (-86%) from 2016

Liabilities

Up

$205,836

Up $99,432 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Down

$1,822,208

Down $122,720 (-6.3%) from 2016

Expenses

Up

$1,951,181

Up $57,155 (+3.0%) from 2016

Net Income

Down

-$128,973

Down $179,875 (-353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$226,990
Liabilities$205,836
Net Assets$21,154
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$1,822,208
Expenses$1,951,181
Net Income-$128,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,822,208
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$212,082$174,000▼ $38,082
Loans From Officers Directors-$96,597-
Land, Buildings, and Equipment, Net$40,291$52,494▲ $12,203
Cash and Non-Interest-Bearing Accounts$4,158$496▼ $3,662
Total Assets$256,531$226,990▼ $29,541
Liabilities
Accounts Payable and Accrued Expenses$66,736$75,961▲ $9,225
Mortgage Notes Payable Secured by Investment Property$39,668$33,278▼ $6,390
Total Liabilities$106,404$205,836▲ $99,432
Net Assets / Fund Balance
Unrestricted Net Assets$150,127$21,154▼ $128,973
Total Net Assets Fund Balance$150,127$21,154▼ $128,973
Total Liabilities and Net Assets / Fund Balance$256,531$226,990▼ $29,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,321$133,809$178,130
Leasehold Improvements$8,173$1,644$9,817
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James LightnerExecutive DirectorFT$84,000$84,000

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
$1,822,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-128,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,822,208
Total Revenue per Audited Statements
$1,822,208
Total Revenue per Form 990
$1,822,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,755
Other Expenses$780,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,767$33,835-$980,602
Occupancy$550,456$5,994-$556,450
Office Expenses$73,945$52,157-$126,102
Payroll Taxes$73,570$12,999-$86,569
Current Officers, Directors, Trustees, and Key Employees$42,000$42,000-$84,000
Insurance$41,485$1,124-$42,609
Depreciation Depletion$21,023--$21,023
Other Employee Benefits$16,646$2,938-$19,584
Fees for Services Accounting-$15,000-$15,000
Conferences and Meetings-$10,350-$10,350
Interest$8,892--$8,892
Total Functional Expenses$1,774,784$176,397$0$1,951,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,951,181
Total Expenses per Audited Statements$1,951,181
Total Expenses per Form 990$1,951,181
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$69,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$96,597-
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
2018-11-08
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
45

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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt096597
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt096597
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES LIGHTNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt096597
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256531
IRS990/TotalAssetsEOYAmt0226990
IRS990/TotalAssetsGrp/BOYAmt0256531
IRS990/TotalAssetsGrp/EOYAmt0226990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01822208
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01774784
IRS990/TotalFunctionalExpensesGrp/TotalAmt01951181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106404
IRS990/TotalLiabilitiesEOYAmt0205836
IRS990/TotalLiabilitiesGrp/BOYAmt0106404
IRS990/TotalLiabilitiesGrp/EOYAmt0205836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021154
IRS990/TotalProgramServiceExpensesAmt01774784
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01822208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226990
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021154
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 853
IRS990/USAddress/CityNm0PITTSBURG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094565
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LIGHTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09257784749
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/ZIPCd0945650085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00702D07C201C11ED8B572CA2D8985BA365B781B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00702D07C201C11ED8B572CA2D8985BA365B781B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.66.163.41
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:50:07
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T02:57:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,990
Liabilities
$205,836
Net assets
$21,154
Revenue
$1,822,208
Expenses
$1,951,181
Net income
-$128,973
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