Civic Intelligence

Lighthouse Social Service Centers

990EZ • Fiscal year 2011 • EIN 75-3147113

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileN/A

View Organization Page

10854 Modoc St91701-7580
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

1066%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$22,186

Up $20,283 (+1066%) from 2010

Net Assets

Up

$13,430

Up $11,527 (+606%) from 2010

Liabilities

$8,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$130,222

Up $92,736 (+247%) from 2010

Expenses

Up

$123,246

Up $86,057 (+231%) from 2010

Net Income

Up

$6,976

Up $6,679 (+2249%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,903Net Assets 2010: $1,9032010Assets 2011: $22,186Liabilities 2011: $8,756Net Assets 2011: $13,4302011Assets 2012: $7,452Liabilities 2012: $6,909Net Assets 2012: $5432012Assets 2013: $7,326Liabilities 2013: $4,932Net Assets 2013: $2,3942013Assets 2014: $55,971Liabilities 2014: $27,145Net Assets 2014: $28,8262014Assets 2015: $227,908Liabilities 2015: $147,099Net Assets 2015: $80,8092015Assets 2016: $321,943Liabilities 2016: $169,331Net Assets 2016: $152,6122016Assets 2017: $553,063Liabilities 2017: $299,525Net Assets 2017: $253,5382017Assets 2018: $521,644Liabilities 2018: $355,329Net Assets 2018: $166,3152018Assets 2019: $1,819,428Liabilities 2019: $1,424,209Net Assets 2019: $395,2192019Assets 2020: $1,431,082Liabilities 2020: $610,938Net Assets 2020: $820,1442020Assets 2021: $846,550Liabilities 2021: $349,049Net Assets 2021: $497,5012021Assets 2022: $2,365,052Liabilities 2022: $437,025Net Assets 2022: $1,928,0272022Assets 2023: $3,076,716Liabilities 2023: $1,100,985Net Assets 2023: $1,975,7312023Assets 2024: $3,302,729Liabilities 2024: $896,883Net Assets 2024: $2,405,8462024

Highlighted filing

2011

Assets$22,186
Liabilities$8,756
Net Assets$13,430
Open 2011 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $37,486Expenses 2010: $37,189Net Income 2010: $2972010Revenue 2011: $130,222Expenses 2011: $123,246Net Income 2011: $6,9762011Revenue 2012: $161,587Expenses 2012: $174,474Net Income 2012: -$12,8872012Revenue 2013: $260,926Expenses 2013: $259,075Net Income 2013: $1,8512013Revenue 2014: $878,491Expenses 2014: $867,224Net Income 2014: $11,2672014Revenue 2015: $1,888,007Expenses 2015: $1,836,024Net Income 2015: $51,9832015Revenue 2016: $3,158,092Expenses 2016: $3,086,289Net Income 2016: $71,8032016Revenue 2017: $4,183,344Expenses 2017: $4,082,418Net Income 2017: $100,9262017Revenue 2018: $3,914,347Expenses 2018: $4,001,570Net Income 2018: -$87,2232018Revenue 2019: $5,171,400Expenses 2019: $4,942,496Net Income 2019: $228,9042019Revenue 2020: $7,919,812Expenses 2020: $7,494,887Net Income 2020: $424,9252020Revenue 2021: $5,347,786Expenses 2021: $5,760,182Net Income 2021: -$412,3962021Revenue 2022: $9,438,059Expenses 2022: $8,755,279Net Income 2022: $682,7802022Revenue 2023: $10,878,425Expenses 2023: $10,830,721Net Income 2023: $47,7042023Revenue 2024: $14,109,872Expenses 2024: $13,679,757Net Income 2024: $430,1152024

Highlighted filing

2011

Revenue$130,222
Expenses$123,246
Net Income$6,976
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Lighthouse social service centers is dedicated to enhancing lives and meeting the diverse needs of individuals, families and communities. Through the utilization of comprehensive intergrated social service systems, lighthouse social service centers supports clients in breaking the cycles of addiction and homelessness, works to keep families together, and strives to build strong healthy communities.

Filing and Contact Details

Filer

EIN
75-3147113
Raw XML Appendix157 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY09625
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06976
IRS990EZ/FeesAndOthPymtToIndContractors09750
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALTA LOMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MORENO VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MORENO VALLEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARYN YOUNG-LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARRYL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI PENDROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETRA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY012561
IRS990EZ/OtherChangesInNetAssets04551
IRS990EZ/OtherExpensesTotal028873
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Residential Treatment Services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LightHouse provides transitional living services to persons living with a dual diagnosis of a mental illness and substance abuse.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0120318
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114141
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029863
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY08756
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010854 MODOC AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALTA LOMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091701
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARYN YOUNG-LOWE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09098167682
IRS990EZ/TotalAssets/BOY01903
IRS990EZ/TotalAssets/EOY022186
IRS990EZ/TotalExpenses0123246
IRS990EZ/TotalProgramServiceExpenses0114141
IRS990EZ/TotalRevenue0130222
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0130222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010925
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0239162
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700239162
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042127
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018402
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010925
IRS990ScheduleA/Total170/Total0239162
IRS990ScheduleA/TotalSupport0239162
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 71. BUSINESS MEETING 27. DEPRECIATION 4606. INSURANCE 2400. EQUIPMENT RENTAL 373. INTEREST 660. LAUNDRY SERVICES 80. BUSINESS MEALS 257. MEMBERSHIP FEE 205. OPERATIONS 9107. STATEMENT OF INFORMATION 20. FTB TAXES 10. PAYROLL TAXES 1703. VAN EXP 9354.
IRS990ScheduleO/GeneralExplanation/Explanation1TO RECORD ASSETS PURCHASED & NOT REPORTED PRIOR TO 2011 4551.
IRS990ScheduleO/GeneralExplanation/Explanation2FIXED ASSETS 12561.
IRS990ScheduleO/GeneralExplanation/Explanation3FORD MOTOR CORP 8756.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753147113
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ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone09098157682
ReturnHeader/Filer/USAddress/AddressLine1010854 MODOC ST
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ReturnHeader/Filer/USAddress/ZIPCode0917017580
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ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0KARYN YOUNG-LOWE
ReturnHeader/Officer/Phone09098157682
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALL-IN-ONE FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012800 PAN AM BLVD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0925531848
ReturnHeader/Preparer/Name0SINISA S ALEKSIC
ReturnHeader/Preparer/Phone09516563200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T10:02:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,186
Liabilities
$8,756
Net assets
$13,430
Revenue
$130,222
Expenses
$123,246
Net income
$6,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.90$2.41$14.1$13.7$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.10$1.98$10.9$10.8$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.44$1.93$9.44$8.76$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.35$0.50$5.35$5.76$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.61$0.82$7.92$7.49$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.42$0.40$5.17$4.94$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.36$0.17$3.91$4.00$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.30$0.25$4.18$4.08$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.17$0.15$3.16$3.09$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$1.89$1.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.88$0.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.16$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.04$0.04$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits