Civic Intelligence

Light House for Students

990EZ • Fiscal year 2022 • EIN 81-2180232

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

(713) 851-1025

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$110,211

Flat from 2022

Net Assets

Flat

$110,211

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$142,348

Flat from 2022

Expenses

Flat

$124,625

Flat from 2022

Net Income

Flat

$17,723

Flat from 2022

Historical Trend

Balance Sheet Trend

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 2022: $110,211Net Assets 2022: $110,2112022Assets 2023: $145,410Net Assets 2023: $145,4102023

Highlighted filing

2022

Assets$110,211
Liabilities-
Net Assets$110,211
Open 2022 Filing

Operations Trend

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 2022: $142,348Expenses 2022: $124,625Net Income 2022: $17,7232022Revenue 2023: $163,262Expenses 2023: $128,063Net Income 2023: $35,1992023

Highlighted filing

2022

Revenue$142,348
Expenses$124,625
Net Income$17,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$142,348
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.$32,758$89,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MARTENSExecutive Di-$0--
LAURA GALLIERChairperson-$0--
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
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Houston Tax Venture Pllc
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 10

“Cash contribution: 32,758”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,813 office expense 1,323 bank charges & cc processing 3,697 supplies 765 insurance 1,209 conferences & mtgs - leader 9,409 conferences & mtgs - school 9,381 conferences & mtgs - teacher 4,532 annual gala 26,749 benevolence 3,250 total 62,128”

Form 990-ez, Part II, Line 24

“Donated gowns (3) 0 1,200 total 0 1,200”

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 Appendix138 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherExpensesTotalAmt062128
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IRS990EZ/PrintingPublicationsPostageAmt03501
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0142348
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 32,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,813 OFFICE EXPENSE 1,323 BANK CHARGES & CC PROCESSING 3,697 SUPPLIES 765 INSURANCE 1,209 CONFERENCES & MTGS - LEADER 9,409 CONFERENCES & MTGS - SCHOOL 9,381 CONFERENCES & MTGS - TEACHER 4,532 ANNUAL GALA 26,749 BENEVOLENCE 3,250 TOTAL 62,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATED GOWNS (3) 0 1,200 TOTAL 0 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIGHTHOUSE FOR STUDENTS PROVIDES PROGRAMS FOR AT RISK YOUTH TO HELP THEM MAKE RIGHT CHOICES AND ILLUMINATE THE PATHWAY TO POSITIVE OUTCOMES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T14:35:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,211
Liabilities
-
Net assets
$110,211
Revenue
$142,348
Expenses
$124,625
Net income
$17,723
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
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