Civic Intelligence

Light House for Students

990EZ • Fiscal year 2019 • EIN 81-2180232

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 07, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,796

Down $6,331 (-15%) from 2018

Net Assets

Down

$35,796

Down $6,331 (-15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$19,001

Down $65,096 (-77%) from 2018

Expenses

Down

$25,332

Down $19,725 (-44%) from 2018

Net Income

Down

-$6,331

Down $45,371 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$35,796
Liabilities-
Net Assets$35,796
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$19,001
Expenses$25,332
Net Income-$6,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 7, 2020
Return Version
2019v5.0
Gross Receipts
$19,001
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.-$25,332
2018 GIFTS IN KIND--
Compensation and Service Providers
Top Officer Pay77th 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
2020-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Don W Anthis CPA
Address
13910 CHAMPION FOREST DR SUITE 200, HOUSTON, TX 77069
Preparer
Don W Anthis CPA
Phone
2812993400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expenses 25,332 total 25,332”

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/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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12018 GIFTS IN KIND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025332
IRS990EZ/TotalProgramServiceExpensesAmt025332
IRS990EZ/TotalRevenueAmt019001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 25,332 TOTAL 25,332
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138511025
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT HOUSE FOR STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0812180232
ReturnHeader/Filer/PhoneNum07138511025
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.91.109
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760021811
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02812993400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON W ANTHIS CPA
ReturnHeader/ReturnTs02020-10-14T13:38:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,796
Liabilities
-
Net assets
$35,796
Revenue
$19,001
Expenses
$25,332
Net income
-$6,331
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