Civic Intelligence

Lighthouse Transitional Care Inc.

990EZ • Fiscal year 2022 • EIN 82-2684891

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

(877) 678-7323

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

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,302

Up $18,058 (+89%) from 2021

Net Assets

Up

$38,302

Up $5,475 (+17%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$138,461

Up $47,312 (+52%) from 2021

Expenses

Up

$126,881

Up $56,429 (+80%) from 2021

Net Income

Down

$11,580

Down $9,117 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$38,302
Liabilities-
Net Assets$38,302
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$138,461
Expenses$126,881
Net Income$11,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$138,461
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.

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
The business activity for Lighthouse Transitional Care 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.-$123,774
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BanisterPresidentFT$24,000-$24,000
Caroline NewtonDirectorFT$19,200-$19,200
Aaron NewtonDirectorFT$19,200-$19,200
Amanda MorrenSecretaryPT$0--
Justina JamesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Transitional Care Inc
EIN
82-2684891
Phone
8776787323
Address
100 E Corsicana Suite 101, Athens, TX 75751

Signing Officer

Name
Amanda Banister
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Straight Streets Advisory Services LLC
Address
19500 Hwy 249 N, Houston, TX 77070
Preparer
Lee Ann Kroon
Phone
7135165702
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $12”

Other Expenses.1002

“Office Expenses $2446”

Other Expenses.1003

“Information Technology $4999”

Other Expenses.1005

“Travel $3512”

Other Expenses.1

“Scholarships $10739”

Other Expenses.2

“Food & Beverage $7171”

Other Expenses.3

“Project Funding Support $6410”

Other Expenses.4

“Training & Development $3127”

Other Expenses.5

“Bank Fees $2948”

Other Expenses.6

“Dues & Subscriptions $933”

Other Expenses.7

“License & Fees $350”

Other Expenses.9

“Entertainment $248”

Other Expenses.11

“Recognitions & Gifts $166”

Other Expenses.12

“Other Supplies $72”

Other Assets.1005

“Accounts Receivable - Beginning $3274 Accounts Receivable - Ending $6178”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3204 Prepaid Expenses and Deferred Charges - Ending $1341”

Raw XML Appendix185 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/PrintingPublicationsPostageAmt0541
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371518
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $10739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food & Beverage $7171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Project Funding Support $6410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training & Development $3127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $2948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License & Fees $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Entertainment $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recognitions & Gifts $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Supplies $72
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Banister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Transitional Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0822684891
ReturnHeader/Filer/PhoneNum08776787323
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E Corsicana Suite 101
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831421931
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum07135165702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Kroon
ReturnHeader/ReturnTs02023-11-13T13:56:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Banister
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
$38,302
Liabilities
-
Net assets
$38,302
Revenue
$138,461
Expenses
$126,881
Net income
$11,580
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