Civic Intelligence

Lighthouse Transitional Care Inc.

990EZ • Fiscal year 2021 • EIN 82-2684891

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 11, 2022

Organization Profilewww.lighthouselatvia.org
100 E Corsicana Suite 101Athens, TX 75751

(469) 586-6991

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

85th percentile

$21,315

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

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

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,244

Down $2,434 (-11%) from 2020

Net Assets

Up

$32,827

Up $10,149 (+45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$91,149

Up $14,061 (+18%) from 2020

Expenses

Up

$70,452

Up $7,609 (+12%) from 2020

Net Income

Up

$20,697

Up $6,452 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2021

Assets$20,244
Liabilities$0
Net Assets$32,827
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

2021

Revenue$91,149
Expenses$70,452
Net Income$20,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 11, 2022
Return Version
2021v4.0
Gross Receipts
$91,149
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-childcare system in Latvia. Teaching life-skills, building relationships and evangelizing the Gospel.

Program Services

DescriptionGrantsExpenses
Student financial support: financial support for housing, parenting costs or study expenses. 5 youth received services in 2021.-$3,415
Grocery Support: Weekly delivery of food and grocery items in the wake of the COVID-19 pandemic. 9 youth received services in 2021.-$3,367
Grocery Support: Weekly delivery of food and grocery items in the wake of the COVID-19 pandemic. 9 youth received services in 2021.-$3,367
General Program expenses. Cost of life skills, curriculum building, programming and facilitating events. 20 youth received services in 2021.-$2,690
Mental & Medical health support: Access to mental and medical support for youth enrolled in Lighthouse Transitional Care. 10 youth received services in 2021.$0$2,004
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BanisterPresident DirectorFT$19,800$1,515$21,315
Caroline NewtonDirector Of MarketingFT$15,500$1,186$16,686
Aaron NewtonDirector Of MentoringFT$6,400$1,030$7,430
Amanda MorrenSecretaryPT$0--
Justina JamesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Transitional Care Inc
EIN
82-2684891
Phone
4695866991
Address
100 E Corsicana Suite 101, Athens, TX 75751

Signing Officer

Name
Amanda Olivia Banister
Title
President
Phone
4695866991
Signed
2022-01-11
Supplemental Narrative

Additional Explanations

Part I, Line 8

“In-Kind donations value.”

Part II, Line 24

“In-Kind donation value”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Aaron Newton
IRS990EZ/BooksInCareOfDetail/PhoneNum04695866991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 West Colfax Ave Apt 256
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010839
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0LG
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020244
IRS990EZ/GrossReceiptsAmt091149
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020244
IRS990EZ/OccupancyRentUtltsAndMaintAmt05916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt41030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Banister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caroline Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Morren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justina James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Aaron Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Mentoring
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The business activity for said organization is to provide practical empowerment and spiritual enrichment through transitional care for orphans aging out of the state-childcare system in Latvia. Teaching life-skills, building relationships and evangelizing the Gospel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental & Medical health support: Access to mental and medical support for youth enrolled in Lighthouse Transitional Care. 10 youth received services in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1General Program expenses. Cost of life skills, curriculum building, programming and facilitating events. 20 youth received services in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student financial support: financial support for housing, parenting costs or study expenses. 5 youth received services in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Grocery Support: Weekly delivery of food and grocery items in the wake of the COVID-19 pandemic. 9 youth received services in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Grocery Support: Weekly delivery of food and grocery items in the wake of the COVID-19 pandemic. 9 youth received services in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt43367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053697
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070452
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lighthouselatvia.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0231361
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231361
IRS990ScheduleA/TotalSupportAmt0231361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-Kind donations value.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In-Kind donation value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Olivia Banister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04695866991
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE TRANSITIONAL CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0822684891
ReturnHeader/Filer/PhoneNum04695866991
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E Corsicana Suite 101
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/ReturnTs02022-01-12T15:48:12Z
ReturnHeader/ReturnTypeCd0990EZ
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
$20,244
Liabilities
$0
Net assets
$32,827
Revenue
$91,149
Expenses
$70,452
Net income
$20,697
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