Civic Intelligence

Light House for Students

990EZ • Fiscal year 2021 • EIN 81-2180232

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,488

Up $34,686 (+60%) from 2020

Net Assets

Up

$92,488

Up $34,686 (+60%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$89,753

Up $35,473 (+65%) from 2020

Expenses

Up

$55,067

Up $22,793 (+71%) from 2020

Net Income

Up

$34,686

Up $12,680 (+58%) from 2020

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

2021

Assets$92,488
Liabilities-
Net Assets$92,488
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$89,753
Expenses$55,067
Net Income$34,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.0
Gross Receipts
$89,753
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.-$37,672
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MARTENSExecutive DiPT$10,000-$10,000
LAURA GALLIERChairpersonPT$600-$600
JACK FREYBoard Member-$0--
STEVEN MORRISBoard Member-$0--
RANDY SUMNERBoard 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
2022-03-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expenses 55,067 total 55,067”

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 Appendix126 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA GALLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNIE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY BATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RACHEL DONOHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055067
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt089753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 55,067 TOTAL 55,067
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
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ReturnHeader/Filer/PhoneNum07138511025
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-30T12:57:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,488
Liabilities
-
Net assets
$92,488
Revenue
$89,753
Expenses
$55,067
Net income
$34,686
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