Civic Intelligence

The Lighthouse Mentoring Center

990 • Fiscal year 2020 • EIN 68-0447979

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

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

96th percentile

1.31x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,333

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$365,014

Up $123,773 (+51%) from 2019

Net Assets

Down

-$114,377

Down $61,015 (-114%) from 2019

Liabilities

Up

$479,391

Up $184,788 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$1,959,684

Down $167,369 (-7.9%) from 2019

Expenses

Down

$2,020,699

Down $237,388 (-11%) from 2019

Net Income

Up

-$61,015

Up $70,019 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$365,014
Liabilities$479,391
Net Assets-$114,377
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$1,959,684
Expenses$2,020,699
Net Income-$61,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,969,098
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$179,379$249,017▲ $69,638
Loans From Officers Directors$190,800$154,325▼ $36,475
Land, Buildings, and Equipment, Net$63,545$62,195▼ $1,350
Cash and Non-Interest-Bearing Accounts$-1,683$53,802▲ $55,485
Total Assets$241,241$365,014▲ $123,773
Liabilities
Unsecured Notes Loans Payable-$254,544-
Accounts Payable and Accrued Expenses$86,222$70,522▼ $15,700
Mortgage Notes Payable Secured by Investment Property$17,581--
Total Liabilities$294,603$479,391▲ $184,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-53,362$-114,377▼ $61,015
Total Net Assets Fund Balance$-53,362$-114,377▼ $61,015
Total Liabilities and Net Assets / Fund Balance$241,241$365,014▲ $123,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,277$91,846$148,123
Leasehold Improvements$5,918$3,899$9,817
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James LightnerCEOFT$83,333$83,333

Board Members and Trustees

NameTitle
James CookBoard Member
Marcus JeffersonBoard Member
Charnell Mccoy-carralBoard Member/CFO
Linda EasonBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,944,016
Program Service Revenue
$0
Investment Income
$15,668
Other Revenue
$0
Change in Net Assets
$-61,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,959,684
Total Revenue per Audited Statements
$1,959,684
Total Revenue per Form 990
$1,959,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,283
Other Expenses$594,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,524$128,282-$1,184,806
Occupancy$396,852--$396,852
Payroll Taxes$92,426$16,924-$109,350
Fees for Services Other$97,078--$97,078
Current Officers, Directors, Trustees, and Key Employees-$83,333-$83,333
Office Expenses$40,776$16,728-$57,504
Other Employee Benefits$48,794--$48,794
Depreciation Depletion$20,254--$20,254
Fees for Services Accounting-$12,400-$12,400
Interest-$3,791-$3,791
Conferences and Meetings-$3,078-$3,078
Advertising-$2,859-$2,859
Travel-$600-$600
Total Functional Expenses$1,752,704$267,995$0$2,020,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,020,699
Total Expenses per Audited Statements$2,020,699
Total Expenses per Form 990$2,020,699
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 LightnerCEOLease of FacilitiesNo$62,700

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$190,800$154,325▼ $36,475
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
No
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

“Ceo 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
CEO
Phone
9257784749
Signed
2021-09-30
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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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES LIGHTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0154326
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0190800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES LIGHTNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0154326
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241241
IRS990/TotalAssetsEOYAmt0365014
IRS990/TotalAssetsGrp/BOYAmt0241241
IRS990/TotalAssetsGrp/EOYAmt0365014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01944016
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01752704
IRS990/TotalFunctionalExpensesGrp/TotalAmt02020699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294603
IRS990/TotalLiabilitiesEOYAmt0479391
IRS990/TotalLiabilitiesGrp/BOYAmt0294603
IRS990/TotalLiabilitiesGrp/EOYAmt0479391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-114377
IRS990/TotalProgramServiceExpensesAmt01752704
IRS990/TotalReportableCompFromOrgAmt083333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01959684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365014
IRS990/TravelGrp/ManagementAndGeneralAmt0600
IRS990/TravelGrp/TotalAmt0600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0254544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 853
IRS990/USAddress/CityNm0PITTSBURG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094565
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LIGHTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09257784749
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
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/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/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-20T04:09:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,014
Liabilities
$479,391
Net assets
-$114,377
Revenue
$1,959,684
Expenses
$2,020,699
Net income
-$61,015
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