Civic Intelligence

Lighthouse Transitional Care Inc.

990EZ • Fiscal year 2020 • EIN 82-2684891

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization Profilewww.lighthouselatvia.org
102 Guadalupe DrAthens, TX 75751

(469) 586-6991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$16,891

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$22,678

No earlier filing loaded for comparison.

Net Assets

$22,678

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

$77,088

No earlier filing loaded for comparison.

Expenses

$62,843

No earlier filing loaded for comparison.

Net Income

$14,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2020: $22,678Liabilities 2020: $0Net Assets 2020: $22,6782020Assets 2021: $20,244Liabilities 2021: $0Net Assets 2021: $32,8272021Assets 2022: $38,302Net Assets 2022: $38,3022022Assets 2023: $17,021Liabilities 2023: $1,277Net Assets 2023: $15,7442023Assets 2024: $54,882Liabilities 2024: $3,090Net Assets 2024: $51,7922024

Highlighted filing

2020

Assets$22,678
Liabilities$0
Net Assets$22,678
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $77,088Expenses 2020: $62,843Net Income 2020: $14,2452020Revenue 2021: $91,149Expenses 2021: $70,452Net Income 2021: $20,6972021Revenue 2022: $138,461Expenses 2022: $126,881Net Income 2022: $11,5802022Revenue 2023: $124,865Expenses 2023: $147,423Net Income 2023: -$22,5582023Revenue 2024: $158,083Expenses 2024: $122,035Net Income 2024: $36,0482024

Highlighted filing

2020

Revenue$77,088
Expenses$62,843
Net Income$14,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Our mission is to equip and empower former foster youth to thrive in adulthood so that we can see a world without cycles of family separation and generational trauma, where former foster youth can know they are deeply loved by God, heal from their wounds, and thrive in adulthood.

The business activity for said organization is to provide Practical Empowerment and Spiritual Enrichment through transitional care for orphans aging out of the state system in Latvia Teaching life-skills building relationships evangelizing the Gospe

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BanisterPresident And DirectorFT$16,650$241$16,891
Caroline NewtonDirector Of MarketingFT$11,582$168$11,750
Aaron NewtonDirector Of MentoingmissionaryPT$0--
Laurel BrummelDonor Relations-$0--
Janae MorrenTreasurer-$0--
Morgan HoltrySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Transitional Care Inc
EIN
82-2684891
Address
102 GUADALUPE DR, ATHENS, TX 75751

Signing Officer

Name
Janae Denman
Title
Treasurer
Signed
2021-06-09
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janae Denman
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
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ReturnHeader/Filer/EIN0822684891
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ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/ReturnTs02021-06-09T15:30:55Z
ReturnHeader/ReturnTypeCd0990EZ
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
$22,678
Liabilities
$0
Net assets
$22,678
Revenue
$77,088
Expenses
$62,843
Net income
$14,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.58$1.22$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.25$1.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.38$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.33$0.91$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.77$0.63$0.14