Civic Intelligence

Light House for Students

990EZ • Fiscal year 2020 • EIN 81-2180232

Jan 01, 2020 to Dec 31, 2020 • Filed on May 31, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

83rd percentile

61%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

186%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,802

Up $22,006 (+61%) from 2019

Net Assets

Up

$57,802

Up $22,006 (+61%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$54,280

Up $35,279 (+186%) from 2019

Expenses

Up

$32,274

Up $6,942 (+27%) from 2019

Net Income

Up

$22,006

Up $28,337 (+448%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$57,802
Liabilities-
Net Assets$57,802
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$54,280
Expenses$32,274
Net Income$22,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 31, 2021
Return Version
2020v4.0
Gross Receipts
$54,280
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.-$24,629
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MARTENSExecutive DiPT$7,000-$7,000
LAURA GALLIERChairperson-$0--
JACK FREYBoard Member-$0--
STEVEN MORRISBoard Member-$0--
RANDY SUMNERBoard Member-$0--
THOMAS ELLEDGEBoard Member-$0--
ANNIE BRADYBoard Member-$0--
KEVIN ALLISONBoard Member-$0--
JERRY BATYTreasurer-$0--
RACHEL DONOHOESecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jerry Baty
Title
Treasurer
Phone
7138511025
Signed
2021-05-31
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 32,274 total 32,274”

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.”

Raw XML Appendix139 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1LAURA GALLIER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JACK FREY
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVEN MORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4RANDY SUMNER
CompensationExplanation/CompensationExplanationGrp/PersonNm5THOMAS ELLEDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANNIE BRADY
CompensationExplanation/CompensationExplanationGrp/PersonNm7KEVIN ALLISON
CompensationExplanation/CompensationExplanationGrp/PersonNm8JERRY BATY
CompensationExplanation/CompensationExplanationGrp/PersonNm9RACHEL DONOHOE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077069
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IRS990EZ/ContributionsGiftsGrantsEtcAmt054280
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IRS990EZ/ExcessOrDeficitForYearAmt022006
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA GALLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS ELLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNIE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY BATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RACHEL DONOHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIGHTHOUSE FOR STUDENTS PROVIDES PROGRAMS FOR AT RISK YOUTH TO HELP THEM MAKE RIGHT CHOICES AND ILLUMINATE THE PATHWAY TO POSITIVE OUTCOMES.
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/ProgramServiceExpensesAmt024629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032274
IRS990EZ/TotalProgramServiceExpensesAmt024629
IRS990EZ/TotalRevenueAmt054280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 32,274 TOTAL 32,274
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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BATY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138511025
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-31
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ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0812180232
ReturnHeader/Filer/PhoneNum07138511025
ReturnHeader/Filer/USAddress/AddressLine1Txt012407 NEW HAMPTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773778455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760021811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON W ANTHIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013910 CHAMPION FOREST DR SUITE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077069
ReturnHeader/PreparerPersonGrp/PhoneNum02812993400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON W ANTHIS CPA
ReturnHeader/ReturnTs02021-06-08T17:11:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,802
Liabilities
-
Net assets
$57,802
Revenue
$54,280
Expenses
$32,274
Net income
$22,006
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