Civic Intelligence

The Light-House Recovery Program Inc

990 • Fiscal year 2015 • EIN 80-0730561

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization ProfileN/A
PO Box 16461Fresno, CA 93755

(559) 977-4824

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$28,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

$19,166

No earlier filing loaded for comparison.

Net Assets

$9,633

No earlier filing loaded for comparison.

Liabilities

$9,533

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

$143,469

No earlier filing loaded for comparison.

Expenses

$162,825

No earlier filing loaded for comparison.

Net Income

-$19,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $19,166Liabilities 2015: $9,533Net Assets 2015: $9,6332015Assets 2016: $27,059Liabilities 2016: $10,197Net Assets 2016: $16,8622016Assets 2017: $194,896Liabilities 2017: $268Net Assets 2017: $194,6282017Assets 2018: $479,962Liabilities 2018: $241,753Net Assets 2018: $238,2092018Assets 2019: $905,779Liabilities 2019: $242,574Net Assets 2019: $663,2052019Assets 2020: $1,599,235Liabilities 2020: $275,499Net Assets 2020: $1,323,7362020Assets 2021: $2,006,021Liabilities 2021: $344,775Net Assets 2021: $1,661,2462021Assets 2022: $2,628,775Liabilities 2022: $579,532Net Assets 2022: $2,049,2432022Assets 2023: $2,476,956Liabilities 2023: $3,864Net Assets 2023: $2,473,0922023Assets 2024: $2,942,507Liabilities 2024: $7,168Net Assets 2024: $2,935,3392024

Highlighted filing

2015

Assets$19,166
Liabilities$9,533
Net Assets$9,633
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $143,469Expenses 2015: $162,825Net Income 2015: -$19,3562015Revenue 2016: $172,303Expenses 2016: $165,074Net Income 2016: $7,2292016Revenue 2017: $351,517Expenses 2017: $173,751Net Income 2017: $177,7662017Revenue 2018: $296,652Expenses 2018: $253,071Net Income 2018: $43,5812018Revenue 2019: $673,816Expenses 2019: $248,820Net Income 2019: $424,9962019Revenue 2020: $890,114Expenses 2020: $229,583Net Income 2020: $660,5312020Revenue 2021: $612,878Expenses 2021: $275,368Net Income 2021: $337,5102021Revenue 2022: $828,203Expenses 2022: $440,206Net Income 2022: $387,9972022Revenue 2023: $956,927Expenses 2023: $533,078Net Income 2023: $423,8492023Revenue 2024: $1,115,001Expenses 2024: $652,754Net Income 2024: $462,2472024

Highlighted filing

2015

Revenue$143,469
Expenses$162,825
Net Income-$19,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.0
Gross Receipts
$148,331
Mission and Program Overview

Mission

To provide holistic treatment and education in an environment of safety, sobriety and faith based living for women and children who have demonstrated the desire to become productive, contributing members to both their families and their community. We are committed to supporting women and children learning new skills, reach higher goals and grow in their personal relationship with one another and with God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,448$10,868▼ $18,580
Rtn Earn Endowment Incm Other Fnds$28,989$9,633▼ $19,356
Land, Buildings, and Equipment, Net$6,100$8,298▲ $2,198
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,548$19,166▼ $16,382
Other Assets Total-$0-
Liabilities
Other Liabilities$6,559$9,533▲ $2,974
Total Liabilities$6,559$9,533▲ $2,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,989$9,633▼ $19,356
Total Liabilities and Net Assets / Fund Balance$35,548$19,166▼ $16,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,298-$8,298
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vikki LunaExecutive DirectorFT$28,750$28,750
Jennifer CumminsReceptionistPT$12,219$12,219
Jessica Ledesma-PT$6,493$6,493
Veronica Quintero-PT$6,436$6,436

Board Members and Trustees

NameTitle
Peter UntalonPresident
Richard WheelerVice President
James SharkeyDirector
Sandra MedinaDirector
Rebecca A NunesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,167
Program Service Revenue
$86,765
Investment Income
$0
Other Revenue
$15,537
All Other Contributions
$41,167
Change in Net Assets
$-19,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,650
Salaries, Compensation, and Employee Benefits$63,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,220--$58,220
Current Officers, Directors, Trustees, and Key Employees$14,375$14,375-$28,750
Other Salaries and Wages$8,200$18,251-$26,451
Fees for Services Other$8,115--$8,115
Payroll Taxes$2,472$5,502-$7,974
Other Expenses$1,444--$1,444
Advertising$410$834-$1,244
All Other Expenses$39$924-$963
Office Expenses-$939-$939
Total Functional Expenses$122,000$40,825$0$162,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,226
Fundraising Direct Expenses$4,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$22,226$22,226-$22,226
Total Events$22,226$22,226$4,862$17,364
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
Payroll Liabilities$6,403
Sales Tax Payable$3,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“A draft is provided at the Board Meeting and upon the board members review and approval, the 1099 is filed.”

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

“Upon receipt of written request for specific documents.”

Filing and Contact Details

Filer

Filer Name
The Light-House Recovery Program Inc
EIN
80-0730561
Phone
5599774824
Address
PO Box 16461, Fresno, CA 93755

Signing Officer

Name
Peter
Title
Untalon
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Rebecca a Nunes CPA
Address
550 W ALLUVIAL AVE STE 105, FRESNO, CA 93711-5857
Preparer
Rebecca Nunes
Phone
5594124491
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IRS990/PYContributionsGrantsAmt061026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084716
IRS990/PYOtherRevenueAmt08928
IRS990/PYProgramServiceRevenueAmt081990
IRS990/PYRevenuesLessExpensesAmt015375
IRS990/PYSalariesCompEmpBnftPaidAmt051862
IRS990/PYTotalExpensesAmt0136578
IRS990/PYTotalRevenueAmt0151953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19356
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059868
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0117163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0348303
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt054397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05948
IRS990ScheduleA/Total509Grp/TotalAmt054397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08298
IRS990ScheduleD/TotalLiabilityAmt09533
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04862
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017364
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft is provided at the Board Meeting and upon the board members review and approval, the 1099 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon receipt of written request for specific documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035548
IRS990/TotalAssetsEOYAmt019166
IRS990/TotalAssetsGrp/BOYAmt035548
IRS990/TotalAssetsGrp/EOYAmt019166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041167
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06559
IRS990/TotalLiabilitiesEOYAmt09533
IRS990/TotalLiabilitiesGrp/BOYAmt06559
IRS990/TotalLiabilitiesGrp/EOYAmt09533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09633
IRS990/TotalProgramServiceExpensesAmt0122000
IRS990/TotalProgramServiceRevenueAmt086765
IRS990/TotalReportableCompFromOrgAmt053898
IRS990/TotalRevenueGrp/ExclusionAmt086765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143469
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019166
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,166
Liabilities
$9,533
Net assets
$9,633
Revenue
$143,469
Expenses
$162,825
Net income
-$19,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.94$1.12$0.65$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.47$0.96$0.53$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.58$2.05$0.83$0.44$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.34$1.66$0.61$0.28$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.28$1.32$0.89$0.23$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.66$0.67$0.25$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.24$0.24$0.30$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.35$0.17$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.17$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.14$0.16$0.02