Civic Intelligence

Light House for Students

990EZ • Fiscal year 2018 • EIN 81-2180232

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization ProfileN/A
12407 New Hampton DriveTomball, TX 77377-8455

(713) 851-1025

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1264%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

610%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,127

Up $39,039 (+1264%) from 2017

Net Assets

Up

$42,127

Up $39,039 (+1264%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$84,097

Up $72,255 (+610%) from 2017

Expenses

Up

$45,057

Up $33,605 (+293%) from 2017

Net Income

Up

$39,040

Up $38,650 (+9910%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $3,088Net Assets 2017: $3,0882017Assets 2018: $42,127Net Assets 2018: $42,1272018Assets 2019: $35,796Net Assets 2019: $35,7962019Assets 2020: $57,802Net Assets 2020: $57,8022020Assets 2021: $92,488Net Assets 2021: $92,4882021Assets 2022: $110,211Net Assets 2022: $110,2112022Assets 2023: $145,410Net Assets 2023: $145,4102023

Highlighted filing

2018

Assets$42,127
Liabilities-
Net Assets$42,127
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $12,356Expenses 2016: $12,356Net Income 2016: $02016Revenue 2017: $11,842Expenses 2017: $11,452Net Income 2017: $3902017Revenue 2018: $84,097Expenses 2018: $45,057Net Income 2018: $39,0402018Revenue 2019: $19,001Expenses 2019: $25,332Net Income 2019: -$6,3312019Revenue 2020: $54,280Expenses 2020: $32,274Net Income 2020: $22,0062020Revenue 2021: $89,753Expenses 2021: $55,067Net Income 2021: $34,6862021Revenue 2022: $142,348Expenses 2022: $124,625Net Income 2022: $17,7232022Revenue 2023: $163,262Expenses 2023: $128,063Net Income 2023: $35,1992023

Highlighted filing

2018

Revenue$84,097
Expenses$45,057
Net Income$39,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$84,097
Mission and Program Overview

Mission

Lighthouse for students provides programs for at risk youth to help them make right choices and illuminate the pathway to positive outcomes.

Program Services

DescriptionGrantsExpenses
LIGHTHOUSE FOR STUDENTS PROVIDES PROGRAMS FOR AT RISK YOUTH TO HELP THEM MAKE RIGHT CHOICES AND ILLUMINATE THE PATHWAY TO POSITIVE OUTCOMES.-$45,057
2018 GIFTS IN KIND--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MARTENSPresident-$0--
LAURA GALLIERVice Preside-$0--
LAURA STEINBoard Member-$0--
JACK FREYBoard Member-$0--
TRACI MAMAUXSecretary-$0--
STEVEN MORRISBoard Member-$0--
MELISSA HUDSONBoard Member-$0--
RANDY SUMNERBoard Member-$0--
THOMAS ELLEDGEBoard Member-$0--
ANNIE BRADYBoard Member-$0--
DONNA SHEPHERDBoard Member-$0--
JONATHAN LEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Light House for Students
EIN
81-2180232
Phone
7138511025
Address
12407 NEW HAMPTON DRIVE, TOMBALL, TX 77377-8455

Signing Officer

Name
Jonathan Lee
Title
Treasurer
Phone
7138511025
Signed
2019-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Don W Anthis CPA
Address
13910 CHAMPION FOREST DR SUITE 103, HOUSTON, TX 77069-1849
Preparer
Don W Anthis CPA
Phone
2812993400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expenses 25,457 in kind gifts 2,543 17,057 total 45,057”

Form 990-ez, Part III

“Lighthouse for students provides programs for at risk youth to help them make right choices and illuminate the pathway to positive outcomes.”

Form 990-ez, Part III, Line 31

“2018 GIFTS IN KIND”

Raw XML Appendix145 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/BooksInCareOfDetail/PhoneNum07138511025
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA GALLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACI MAMAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS ELLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNIE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONNA SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JONATHAN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHTHOUSE FOR STUDENTS PROVIDES PROGRAMS FOR AT RISK YOUTH TO HELP THEM MAKE RIGHT CHOICES AND ILLUMINATE THE PATHWAY TO POSITIVE OUTCOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12018 GIFTS IN KIND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045057
IRS990EZ/TotalProgramServiceExpensesAmt045057
IRS990EZ/TotalRevenueAmt084097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 25,457 IN KIND GIFTS 2,543 17,057 TOTAL 45,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIGHTHOUSE FOR STUDENTS PROVIDES PROGRAMS FOR AT RISK YOUTH TO HELP THEM MAKE RIGHT CHOICES AND ILLUMINATE THE PATHWAY TO POSITIVE OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22018 GIFTS IN KIND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138511025
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
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ReturnHeader/Filer/EIN0812180232
ReturnHeader/Filer/PhoneNum07138511025
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:08:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760021811
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013910 CHAMPION FOREST DR SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770691849
ReturnHeader/PreparerPersonGrp/PhoneNum02812993400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON W ANTHIS CPA
ReturnHeader/ReturnTs02019-08-20T15:08:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,127
Liabilities
-
Net assets
$42,127
Revenue
$84,097
Expenses
$45,057
Net income
$39,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.63$1.28$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.42$1.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.90$0.55$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.54$0.32$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.19$0.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.84$0.45$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.12$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.12$0.00