Civic Intelligence

Alma the Lighthouse Inc

EIN 82-3943361 • 501(c)3 • Bakersfield, CA

Pub. 78 Eligible

Profile

The specific purpose of the corporation is to help mentally challenged people.

405 S ChesterBakersfield, CA 93304

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,397,446

Down $66,693 (-4.6%) from 2023

Liabilities

Up

$1,812,047

Up $22,359 (+1.2%) from 2023

Net Assets

Down

-$414,601

Down $89,052 (-27%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$315,070

Down $627 (-0.2%) from 2023

Expenses

Down

$404,122

Down $22,577 (-5.3%) from 2023

Net Income

Up

-$89,052

Up $21,950 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2017: $0Liabilities 2017: $739Net Assets 2017: -$7392017Assets 2018: $774,821Liabilities 2018: $824,047Net Assets 2018: -$49,2262018Assets 2019: $757,456Liabilities 2019: $1,006,185Net Assets 2019: -$248,7292019Assets 2020: $758,489Liabilities 2020: $1,030,445Net Assets 2020: -$271,9562020Assets 2021: $853,467Liabilities 2021: $1,100,374Net Assets 2021: -$246,9072021Assets 2022: $1,117,883Liabilities 2022: $1,332,430Net Assets 2022: -$214,5472022Assets 2023: $1,464,139Liabilities 2023: $1,789,688Net Assets 2023: -$325,5492023Assets 2024: $1,397,446Liabilities 2024: $1,812,047Net Assets 2024: -$414,6012024

Highlighted filing

2024

Assets$1,397,446
Liabilities$1,812,047
Net Assets-$414,601
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $0Expenses 2017: $739Net Income 2017: -$7392017Revenue 2018: $0Expenses 2018: $49,226Net Income 2018: -$49,2262018Revenue 2019: $49,825Expenses 2019: $249,328Net Income 2019: -$199,5032019Revenue 2020: $257,477Expenses 2020: $280,704Net Income 2020: -$23,2272020Revenue 2021: $282,810Expenses 2021: $257,761Net Income 2021: $25,0492021Revenue 2022: $317,429Expenses 2022: $285,069Net Income 2022: $32,3602022Revenue 2023: $315,697Expenses 2023: $426,699Net Income 2023: -$111,0022023Revenue 2024: $315,070Expenses 2024: $404,122Net Income 2024: -$89,0522024

Highlighted filing

2024

Revenue$315,070
Expenses$404,122
Net Income-$89,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,446
Liabilities
$1,812,047
Net assets
-$414,601
Revenue
$315,070
Expenses
$404,122
Net income
-$89,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.81$0.41$0.32$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.79$0.33$0.32$0.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.33$0.21$0.32$0.29$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.10$0.25$0.28$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.03$0.27$0.26$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.76$1.01$0.25$0.05$0.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.82$0.05$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.1
Gross Receipts
$315,070
Mission and Program Overview

Mission

The specific purpose of the corporation is to help mentally challenged people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,074$1,147,760▼ $10,314
Cash and Non-Interest-Bearing Accounts$306,064$249,685▼ $56,379
Loans From Officers Directors$197,283$219,812▲ $22,529
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,464,139$1,397,446▼ $66,693
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$865,950$865,759▼ $191
Other Liabilities$726,455$726,476▲ $21
Total Liabilities$1,789,688$1,812,047▲ $22,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-325,549$-414,601▼ $89,052
Total Net Assets Fund Balance$-325,549$-414,601▼ $89,052
Total Liabilities and Net Assets / Fund Balance$1,464,139$1,397,446▼ $66,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,978$85,687$843,665
Land$356,000-$356,000
Leasehold Improvements$34,101$4,376$38,477
Other Land Buildings$-319$8,703$8,384
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dror Ben AmyDirector
Klaus Benamy-hackelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,070
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-89,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,547--$125,547
Interest$122,676--$122,676
Insurance$29,113--$29,113
Depreciation Depletion$24,586--$24,586
All Other Expenses$8,204--$8,204
Fees for Services Legal$6,823--$6,823
Travel$4,911--$4,911
Fees for Services Accounting$4,767--$4,767
Other Expenses$3,567--$3,567
Office Expenses$3,057--$3,057
Total Functional Expenses$404,122$0$0$404,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$197,283$219,812▲ $22,529
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$483,974
Loan From Naftaly$200,000
D-best Realty$14,000
Loan for Credit Card Payments$13,574
Naftaly$7,000
Alma D Best$3,793
Costco -citicard$3,191
Chase -9346$944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alma the Lighthouse Inc
EIN
82-3943361
Phone
6618611111
Address
405 S CHESTER, BAKERSFIELD, CA 93304

Signing Officer

Name
Dror Ben Amy
Title
Director
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
San Joaquin Accounting & Tax Services
Address
117 H St, Bakersfield, CA 93304
Preparer
Silvia C Delgado Ea
Phone
6613251421
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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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DROR BEN AMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMA THE LIGHTHOUSE INC
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ReturnHeader/Filer/EIN0823943361
ReturnHeader/Filer/PhoneNum06618611111
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261754068
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SILVIA C DELGADO EA
ReturnHeader/ReturnTs02025-04-17T10:03:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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