Civic Intelligence

The Lighthouse Mentoring Center

990 • Fiscal year 2022 • EIN 68-0447979

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileN/A

View Organization Page

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

97th percentile

1.52x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$140,417

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$277,271

Down $83,496 (-23%) from 2021

Net Assets

Down

-$143,219

Down $21,069 (-17%) from 2021

Liabilities

Down

$420,490

Down $62,427 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Up

$2,516,470

Up $429,174 (+21%) from 2021

Expenses

Up

$2,927,056

Up $831,987 (+40%) from 2021

Net Income

Down

-$410,586

Down $402,813 (-5182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$277,271
Liabilities$420,490
Net Assets-$143,219
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$2,516,470
Expenses$2,927,056
Net Income-$410,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,516,470
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$261,468$199,322▼ $62,146
Loans From Officers Directors$154,325$162,305▲ $7,980
Cash and Non-Interest-Bearing Accounts$56,492$54,531▼ $1,961
Land, Buildings, and Equipment, Net$42,807$23,418▼ $19,389
Total Assets$360,767$277,271▼ $83,496
Liabilities
Accounts Payable and Accrued Expenses$74,048$258,185▲ $184,137
Unsecured Notes Loans Payable$254,544--
Total Liabilities$482,917$420,490▼ $62,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-122,150$-143,219▼ $21,069
Total Net Assets Fund Balance$-122,150$-143,219▼ $21,069
Total Liabilities and Net Assets / Fund Balance$360,767$277,271▼ $83,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,003$129,120$148,123
Leasehold Improvements$4,415$5,402$9,817
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James LightnerCEO/CFOFT$140,417$140,417
Jason BradenBoard MemberFT$66,508$66,508

Board Members and Trustees

NameTitle
Judith KendrixBoard Member
Linda EasonBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,516,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-410,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,516,470
Total Revenue per Audited Statements
$2,516,470
Total Revenue per Form 990
$2,516,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,097,985
Other Expenses$829,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,546,958$104,984-$1,651,942
Occupancy$429,948--$429,948
Office Expenses-$296,868-$296,868
Current Officers, Directors, Trustees, and Key Employees$66,508$140,417-$206,925
Payroll Taxes$146,305$19,263-$165,568
Insurance-$64,321-$64,321
Pension Plan Contributions$38,423--$38,423
Other Employee Benefits$35,127--$35,127
Depreciation Depletion$19,388--$19,388
Fees for Services Accounting-$15,005-$15,005
Fees for Services Legal-$1,990-$1,990
Conferences and Meetings-$1,551-$1,551
Total Functional Expenses$2,282,657$644,399$0$2,927,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,927,056
Total Expenses per Audited Statements$2,927,056
Total Expenses per Form 990$2,927,056
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$48,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$154,325$162,305▲ $7,980
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
Phyllis Ritter
Title
Executive Director
Phone
9257784749
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Ritter
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
64

Preparer

Firm
Kenneth a Bersinger CPA
Address
4120 DOUGLAS BLVD 306-303, GRANITE BAY, CA 95746
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/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0190800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES LIGHTNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0162305
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/TotalAssetsBOYAmt0360767
IRS990/TotalAssetsEOYAmt0277271
IRS990/TotalAssetsGrp/BOYAmt0360767
IRS990/TotalAssetsGrp/EOYAmt0277271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02516470
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0644399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02282657
IRS990/TotalFunctionalExpensesGrp/TotalAmt02927056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482917
IRS990/TotalLiabilitiesEOYAmt0420490
IRS990/TotalLiabilitiesGrp/BOYAmt0482917
IRS990/TotalLiabilitiesGrp/EOYAmt0420490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-122150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-143219
IRS990/TotalProgramServiceExpensesAmt02282657
IRS990/TotalReportableCompFromOrgAmt0206925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02516470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277271
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0254544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 853
IRS990/USAddress/CityNm0PITTSBURG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094565
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS RITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09257784749
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
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/PreparerFirmEIN0680322581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 DOUGLAS BLVD 306-303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-27T12:21:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,271
Liabilities
$420,490
Net assets
-$143,219
Revenue
$2,516,470
Expenses
$2,927,056
Net income
-$410,586
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