Civic Intelligence

Lighthouse Family Network Inc

EIN 74-2736489 • 501(c)3 • Salado, TX

Profile

Residential/child placing agency

Pob 1164Salado, TX 76571-1164

www.lfnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$140,872

Down $57,191 (-29%) from 2022

Liabilities

Down

$28,067

Down $15,784 (-36%) from 2022

Net Assets

Down

$112,805

Down $41,407 (-27%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$693,728

Down $138,768 (-17%) from 2022

Expenses

Down

$735,133

Down $72,640 (-9.0%) from 2022

Net Income

Down

-$41,405

Down $66,128 (-267%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $198,031Liabilities 2010: $58,455Net Assets 2010: $139,5762010Assets 2011: $189,025Liabilities 2011: $47,000Net Assets 2011: $142,0252011Assets 2012: $171,087Liabilities 2012: $44,319Net Assets 2012: $126,7682012Assets 2013: $216,205Liabilities 2013: $72,339Net Assets 2013: $143,8662013Assets 2014: $292,142Liabilities 2014: $58,725Net Assets 2014: $233,4172014Assets 2015: $427,379Liabilities 2015: $60,051Net Assets 2015: $367,3282015Assets 2016: $362,605Liabilities 2016: $51,459Net Assets 2016: $311,1462016Assets 2017: $396,800Liabilities 2017: $58,989Net Assets 2017: $337,8112017Assets 2018: $184,590Liabilities 2018: $39,228Net Assets 2018: $145,3622018Assets 2019: $143,805Liabilities 2019: $91,308Net Assets 2019: $52,4972019Assets 2020: $219,937Liabilities 2020: $80,822Net Assets 2020: $139,1152020Assets 2021: $210,398Liabilities 2021: $29,286Net Assets 2021: $181,1122021Assets 2022: $198,063Liabilities 2022: $43,851Net Assets 2022: $154,2122022Assets 2023: $140,872Liabilities 2023: $28,067Net Assets 2023: $112,8052023

Highlighted filing

2023

Assets$140,872
Liabilities$28,067
Net Assets$112,805
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,268,3832010Expenses 2011: $1,271,3082011Expenses 2012: $1,171,8802012Revenue 2013: $1,199,999Expenses 2013: $1,182,900Net Income 2013: $17,0992013Revenue 2014: $1,407,351Expenses 2014: $1,313,223Net Income 2014: $94,1282014Revenue 2015: $1,423,124Expenses 2015: $1,289,213Net Income 2015: $133,9112015Revenue 2016: $1,291,449Expenses 2016: $1,347,631Net Income 2016: -$56,1822016Revenue 2017: $1,350,787Expenses 2017: $1,324,122Net Income 2017: $26,6652017Revenue 2018: $964,019Expenses 2018: $1,161,976Net Income 2018: -$197,9572018Revenue 2019: $897,917Expenses 2019: $993,316Net Income 2019: -$95,3992019Revenue 2020: $923,542Expenses 2020: $907,102Net Income 2020: $16,4402020Revenue 2021: $843,907Expenses 2021: $801,910Net Income 2021: $41,9972021Revenue 2022: $832,496Expenses 2022: $807,773Net Income 2022: $24,7232022Revenue 2023: $693,728Expenses 2023: $735,133Net Income 2023: -$41,4052023

Highlighted filing

2023

Revenue$693,728
Expenses$735,133
Net Income-$41,405
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,872
Liabilities
$28,067
Net assets
$112,805
Revenue
$693,728
Expenses
$735,133
Net income
-$41,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.69$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.15$0.83$0.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.84$0.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.92$0.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.90$0.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.96$1.16$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.35$1.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.29$1.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.42$1.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.41$1.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$1.20$1.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$693,728
Mission and Program Overview

Mission

Residential/child placing agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,197$86,228▼ $42,969
Accounts Receivable$59,002$54,301▼ $4,701
Prepaid Expenses and Deferred Charges$9,864$343▼ $9,521
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$198,063$140,872▼ $57,191
Liabilities
Accounts Payable and Accrued Expenses$43,851$28,067▼ $15,784
Total Liabilities$43,851$28,067▼ $15,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,212$112,805▼ $41,407
Total Net Assets Fund Balance$154,212$112,805▼ $41,407
Total Liabilities and Net Assets / Fund Balance$198,063$140,872▼ $57,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$67,682-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dwayne LambertProgram DirectorFT$81,123$81,123
Emily BentonStaff Dev/adminFT$26,273$26,273
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,728
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-41,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,668
Salaries, Compensation, and Employee Benefits$288,724
Other Expenses$118,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$327,668--$327,668
Other Salaries and Wages$154,018$0$0$154,018
Current Officers, Directors, Trustees, and Key Employees$107,396$0$0$107,396
All Other Expenses$33,467$0$0$33,467
Insurance$21,239$0$0$21,239
Fees for Services Accounting$19,238$0$0$19,238
Other Expenses$18,805$0$0$18,805
Payroll Taxes$15,626$0$0$15,626
Pension Plan Contributions$11,684$0$0$11,684
Office Expenses$4,812$0$0$4,812
Fees for Services Management$921$0$0$921
Travel$459$0$0$459
Total Functional Expenses$735,133$0$0$735,133
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lighthouse Family Network Inc
EIN
74-2736489
Phone
2549473152
Address
POB 1164, SALADO, TX 76571-1164

Signing Officer

Name
Dwayne Lambert
Title
Executive Director
Phone
2549473152
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Lambert
Formed
1995
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
David L Bigham CPA
Address
1910 WEST AVENUE H, Temple, TX 76504
Preparer
David L Bigham CPA
Phone
2547780144
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All documents available upon request”

Pt VI, Line 7B

“BOARD OF DIRECTORS”

Pt VI, Line 11B

“Reviewed by executive director & available in pdf”

Pt VI, Line 12C

“Disclosed to executive director & board”

Pt VI, Line 15A

“Reviewed annually by the compensation committee/board”

Pt VI, Line 15B

“Reviewed annually by the compensation committee/board”

Pt XI

“Timing difference between book & tax depreciation”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR & AVAILABLE IN PDF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSED TO EXECUTIVE DIRECTOR & BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE/BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE/BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TIMING DIFFERENCE BETWEEN BOOK & TAX DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198063
IRS990/TotalAssetsEOYAmt0140872
IRS990/TotalAssetsGrp/BOYAmt0198063
IRS990/TotalAssetsGrp/EOYAmt0140872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043851
IRS990/TotalLiabilitiesEOYAmt028067
IRS990/TotalLiabilitiesGrp/BOYAmt043851
IRS990/TotalLiabilitiesGrp/EOYAmt028067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0693728
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0735133
IRS990/TotalProgramServiceRevenueAmt0693728
IRS990/TotalReportableCompFromOrgAmt0107396
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0459
IRS990/TravelGrp/TotalAmt0459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 1164
IRS990/USAddress/CityNm0SALADO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0765711164
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LFNETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02549473152
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE FAMILY NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0742736489
ReturnHeader/Filer/PhoneNum02549473152
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 1164
ReturnHeader/Filer/USAddress/CityNm0SALADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765711164
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742442261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L BIGHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 WEST AVENUE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547780144
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BIGHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-05T08:40:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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