Civic Intelligence

The Light-House Recovery Program Inc

990 • Fiscal year 2016 • EIN 80-0730561

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$27,059

Up $7,893 (+41%) from 2015

Net Assets

Up

$16,862

Up $7,229 (+75%) from 2015

Liabilities

Up

$10,197

Up $664 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$172,303

Up $28,834 (+20%) from 2015

Expenses

Up

$165,074

Up $2,249 (+1.4%) from 2015

Net Income

Up

$7,229

Up $26,585 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$27,059
Liabilities$10,197
Net Assets$16,862
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$172,303
Expenses$165,074
Net Income$7,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$175,583
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
Rtn Earn Endowment Incm Other Fnds$9,633$16,862▲ $7,229
Cash and Non-Interest-Bearing Accounts$10,868$14,587▲ $3,719
Land, Buildings, and Equipment, Net$8,298$12,472▲ $4,174
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$19,166$27,059▲ $7,893
Other Assets Total-$0-
Liabilities
Other Liabilities$9,533$10,197▲ $664
Total Liabilities$9,533$10,197▲ $664
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,633$16,862▲ $7,229
Total Liabilities and Net Assets / Fund Balance$19,166$27,059▲ $7,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,472-$12,472
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vikki LunaExecutive DirectorFT$33,750$33,750
Jennifer CumminsReceptionistPT$16,714$16,714
Debbie Weiler-PT$7,604$7,604
Jessica Ledesma-PT$6,102$6,102

Board Members and Trustees

NameTitle
Richard WyattPresident & CEO
Martha KistlerDirector
Nick BriscoeDirector
Robert SmithDirector
Sandra HollandDirector
Spicie LeeDirector
Trish PinedoSecretary
Rebecca A NunesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,690
Program Service Revenue
$75,377
Investment Income
$1
Other Revenue
$22,235
All Other Contributions
$74,690
Change in Net Assets
$7,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,952
Salaries, Compensation, and Employee Benefits$82,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,467--$47,467
Other Salaries and Wages$26,273$7,604-$33,877
Current Officers, Directors, Trustees, and Key Employees$16,875$16,875-$33,750
Payroll Taxes$10,147$4,348-$14,495
Fees for Services Other$11,875--$11,875
Office Expenses-$2,435-$2,435
All Other Expenses$1,070$621-$1,691
Advertising$221$829-$1,050
Other Expenses$805--$805
Payment Travel Entrtnmnt Publicly Ofcl-$104-$104
Total Functional Expenses$132,258$32,816$0$165,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,258
Fundraising Direct Expenses$3,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$21,258$21,258-$21,258
Total Events$21,258$21,258$3,280$17,978
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$7,067
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
Rebecca A Nunes
Title
Treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Nunes & Nunes CPA Inc
Address
550 W ALLUVIAL AVE STE 105, FRESNO, CA 93711-5857
Preparer
Rebecca Nunes
Phone
5594124491
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IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt011425
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt21100
IRS990/OtherExpensesGrp/ProgramServicesAmt3805
IRS990/OtherExpensesGrp/TotalAmt011425
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt21100
IRS990/OtherExpensesGrp/TotalAmt3805
IRS990/OtherLiabilitiesGrp/BOYAmt09533
IRS990/OtherLiabilitiesGrp/EOYAmt010197
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0Coffee Shop
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04257
IRS990/OtherRevenueTotalAmt04257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026273
IRS990/OtherSalariesAndWagesGrp/TotalAmt033877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04348
IRS990/PayrollTaxesGrp/ProgramServicesAmt010147
IRS990/PayrollTaxesGrp/TotalAmt014495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt075377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075377
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide education and training for re-entry into the workforce.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041167
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0104
IRS990/PYOtherExpensesAmt099650
IRS990/PYOtherRevenueAmt015537
IRS990/PYProgramServiceRevenueAmt086765
IRS990/PYRevenuesLessExpensesAmt0-19356
IRS990/PYSalariesCompEmpBnftPaidAmt063175
IRS990/PYTotalExpensesAmt0162825
IRS990/PYTotalRevenueAmt0143469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07229
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052010
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0423680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23350
IRS990ScheduleA/PublicSupportTotal170Amt0129087
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129087
IRS990ScheduleA/TotalSupportAmt0552767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012472
IRS990ScheduleD/TotalLiabilityAmt010197
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017978
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/TotalAssetsBOYAmt019166
IRS990/TotalAssetsEOYAmt027059
IRS990/TotalAssetsGrp/BOYAmt019166
IRS990/TotalAssetsGrp/EOYAmt027059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074690
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032816

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,059
Liabilities
$10,197
Net assets
$16,862
Revenue
$172,303
Expenses
$165,074
Net income
$7,229
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
2016Detailed filing. Detailed filing data is available for this year.$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