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

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,216

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,211

Up $17,723 (+19%) from 2021

Net Assets

Up

$110,211

Up $17,723 (+19%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$142,348

Up $52,595 (+59%) from 2021

Expenses

Up

$124,625

Up $69,558 (+126%) from 2021

Net Income

Down

$17,723

Down $16,963 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

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

Operations Trend

Revenue Growth76th 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

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
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MARTENSExecutive DiPT$13,216-$13,216
LAURA GALLIERChairpersonPT$10,500-$10,500
JACK FREYBoard Member-$0--
STEVEN MORRISBoard Member-$0--
RANDY SUMNERBoard Member-$0--
ANNIE BRADYBoard Member-$0--
KEVIN ALLISONBoard Member-$0--
JERRY BATYTreasurer-$0--
MARC MORTELBoard Member-$0--
DAWNA WALTMANBoard Member-$0--
CARLOS WALLACEBoard Member-$0--
CHERYL STANSELBoard Member-$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, Page 1, Item B

“Board of directors listed on page 2, part iv has been updated for the current members in 2022.”

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 Appendix153 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/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MARTENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
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IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS LISTED ON PAGE 2, PART IV HAS BEEN UPDATED FOR THE CURRENT MEMBERS IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 32,758
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED GOWNS (3) 0 1,200 TOTAL 0 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIGHTHOUSE 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, PAGE 1, ITEM B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-14T15:22:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATY
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
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