Civic Intelligence

Lighthouse Living Centers Incorporated

990 • Fiscal year 2015 • EIN 76-0098353

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.HOUSTONLIGHTHOUSE.ORG
3602 W DallasHouston, TX 77019

(713) 527-9561

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

2.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$166,709

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$821,060

Down $10,131 (-1.2%) from 2014

Net Assets

Up

-$188,599

Up $27,559 (+13%) from 2014

Liabilities

Down

$1,009,659

Down $37,690 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$354,239

Up $4,215 (+1.2%) from 2014

Expenses

Down

$326,680

Down $9,316 (-2.8%) from 2014

Net Income

Up

$27,559

Up $13,531 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $876,999Liabilities 2010: $1,210,233Net Assets 2010: -$333,2342010Assets 2011: $850,832Liabilities 2011: $1,135,298Net Assets 2011: -$284,4662011Assets 2012: $841,055Liabilities 2012: $1,093,180Net Assets 2012: -$252,1252012Assets 2013: $829,768Liabilities 2013: $1,059,954Net Assets 2013: -$230,1862013Assets 2014: $831,191Liabilities 2014: $1,047,349Net Assets 2014: -$216,1582014Assets 2015: $821,060Liabilities 2015: $1,009,659Net Assets 2015: -$188,5992015Assets 2016: $805,068Liabilities 2016: $986,897Net Assets 2016: -$181,8292016Assets 2017: $770,934Liabilities 2017: $907,989Net Assets 2017: -$137,0552017Assets 2018: $741,333Liabilities 2018: $833,082Net Assets 2018: -$91,7492018Assets 2019: $731,338Liabilities 2019: $781,901Net Assets 2019: -$50,5632019Assets 2020: $705,427Liabilities 2020: $697,352Net Assets 2020: $8,0752020Assets 2021: $794,760Liabilities 2021: $619,029Net Assets 2021: $175,7312021Assets 2022: $758,308Liabilities 2022: $516,201Net Assets 2022: $242,1072022Assets 2023: $769,025Liabilities 2023: $449,184Net Assets 2023: $319,8412023Assets 2024: $804,347Liabilities 2024: $420,813Net Assets 2024: $383,5342024

Highlighted filing

2015

Assets$821,060
Liabilities$1,009,659
Net Assets-$188,599
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0Revenue 2010: $370,470Expenses 2010: $347,170Net Income 2010: $23,3002010Expenses 2011: $311,1602011Expenses 2012: $309,7292012Expenses 2013: $322,5062013Revenue 2014: $350,024Expenses 2014: $335,996Net Income 2014: $14,0282014Revenue 2015: $354,239Expenses 2015: $326,680Net Income 2015: $27,5592015Revenue 2016: $353,078Expenses 2016: $346,308Net Income 2016: $6,7702016Revenue 2017: $365,771Expenses 2017: $320,997Net Income 2017: $44,7742017Revenue 2018: $369,298Expenses 2018: $323,992Net Income 2018: $45,3062018Revenue 2019: $373,387Expenses 2019: $332,201Net Income 2019: $41,1862019Revenue 2020: $382,482Expenses 2020: $323,844Net Income 2020: $58,6382020Revenue 2021: $519,718Expenses 2021: $352,062Net Income 2021: $167,6562021Revenue 2022: $375,513Expenses 2022: $309,137Net Income 2022: $66,3762022Revenue 2023: $394,064Expenses 2023: $316,330Net Income 2023: $77,7342023Revenue 2024: $405,155Expenses 2024: $341,462Net Income 2024: $63,6932024

Highlighted filing

2015

Revenue$354,239
Expenses$326,680
Net Income$27,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$354,239
Mission and Program Overview

Mission

Operate hud sec 202 housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,645$733,818▼ $21,827
Savings and Temporary Cash Investments$56,214$59,339▲ $3,125
Cash and Non-Interest-Bearing Accounts$19,056$27,614▲ $8,558
Prepaid Expenses and Deferred Charges$276$289▲ $13
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$831,191$821,060▼ $10,131
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$919,074$880,722▼ $38,352
Other Liabilities$103,667$85,262▼ $18,405
Accounts Payable and Accrued Expenses$24,578$43,675▲ $19,097
Deferred Revenue$30--
Total Liabilities$1,047,349$1,009,659▼ $37,690
Net Assets / Fund Balance
Unrestricted Net Assets$-216,158$-188,599▲ $27,559
Total Net Assets Fund Balance$-216,158$-188,599▲ $27,559
Total Liabilities and Net Assets / Fund Balance$831,191$821,060▼ $10,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,518$775,684$1,286,202
Land$160,951-$160,951
Equipment$61,316$44,578$105,894
Other Land Buildings$1,033$5,844$6,877
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Shelagh MoranVice President$142,472$142,472
Chelean ZanderVice President$96,594$96,594
Charles McnallyCFO$86,102$86,102

Board Members and Trustees

NameTitle
Bryan NeelyChairman
Linda StahlChairman-Elect
Gibson M DuterroilPresident & CEO
Aamir NagariaDirector
Albert Wong AiaDirector
Ashok Kumar GargDirector
Bob Fretz JrDirector
Butch AlsandorDirector
Chris MoormanDirector
Chris ReineckerDirector
David KeyDirector
Dori Shannon-navarro PhdDirector
Doug YeagerDirector
Gabriel Vasquez PhdDirector
George ShackelfordDirector
John PetersonDirector
Karen JaggersDirector
Kim ColburnDirector
Kristin DawsonDirector
Lynn RizoDirector
Mark Van Ness DvmDirector
Maureen Croft PhdDirector
Merle PettyDirector
Nancy Webb MdDirector
Patricia FrankDirector
Pradeep GuptaDirector
Prakash RoopaniDirector
Sandhya RaoDirector
Vivecca HartmanDirector
Connie Almeida PhdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$354,234
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$27,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,239
Total Revenue per Audited Statements
$354,239
Total Revenue per Form 990
$354,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,055
Salaries, Compensation, and Employee Benefits$70,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$83,120--$83,120
Occupancy$65,765--$65,765
Other Salaries and Wages$15,335$37,921-$53,256
Depreciation Depletion$42,327--$42,327
Fees for Services Management-$17,150-$17,150
Fees for Services Accounting-$13,552-$13,552
Other Employee Benefits$3,812$9,427-$13,239
Payroll Taxes$1,189$2,941-$4,130
Office Expenses-$3,817-$3,817
Other Expenses$1,875$1,732-$3,607
All Other Expenses$1,465--$1,465
Conferences and Meetings-$478-$478
Insurance$422--$422
Total Functional Expenses$231,241$95,439$0$326,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,680
Total Expenses per Audited Statements$326,680
Total Expenses per Form 990$326,680
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$76,676
Tenant Deposits Held in Trust$8,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the finance committee of the board of directors of the lighthouse for the blind of houston. The finance committee prepares a report for the full board of directors. The full board receives the report and the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discuss at least annually in board of directors meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the president is reviewed annually by the executive committee of the board of dirctors of the lighthouse for the blind of houston. The executive committee reviews the overall performance of the agency and the individual. The executive committee, as part of the process, reviews local and regional salary surveys. The president receives the same benefits as all other employees of the lighthouse for the blind of houston.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the vice-presidents and cfo is reviewed annually by the executive committee of the board of dirctors of the lighthouse for the blind of houston. The executive committee reviews the overall performance of the agency and the individual. In addition, the committee receives a recommendation from the president and members of the executive regarding the salaries of the vice presidents and cfo. The executive committee, as part of the process, reviews local and regional salary surveys. The vice presidents and cfo receive the same benefits as all other employees of lighthouse for the blind of houston .”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Living Centers Inc
EIN
76-0098353
Phone
7135279561
Address
3602 W DALLAS, HOUSTON, TX 77019

Signing Officer

Name
Gibson Duterroil
Title
President
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gibson M Duterroil
Formed
1986
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
26
Employees
0

Preparer

Firm
Tange Mann & Garza PC
Address
1225 North Loop West Suite 1105, Houston, TX 77008-1711
Preparer
Robert J Mann
Phone
7138801120
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IRS990/Form990PartVIISectionAGrp/TitleTxt31Vice President
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,060
Liabilities
$1,009,659
Net assets
-$188,599
Revenue
$354,239
Expenses
$326,680
Net income
$27,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.42$0.38$0.41$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$0.39$0.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.52$0.24$0.38$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.18$0.52$0.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.70$0.01$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.78$0.05$0.37$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.83$0.09$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.91$0.14$0.37$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.99$0.18$0.35$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.01$0.19$0.35$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.05$0.22$0.35$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.06$0.23$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.09$0.25$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.14$0.28$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.21$0.33$0.37$0.35$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits