Civic Intelligence

Alma the Lighthouse Inc

990EZ • Fiscal year 2017 • EIN 82-3943361

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileN/A
405 S ChesterBakersfield, CA 93304

(661) 861-1111

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$739

No earlier filing loaded for comparison.

Liabilities

$739

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$739

No earlier filing loaded for comparison.

Net Income

-$739

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.

$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

2017

Assets$0
Liabilities$739
Net Assets-$739
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$0
Expenses$739
Net Income-$739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO HELP MENTALLY CHALLENGED PEOPLE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DROR BEN AMYDirectorPT$0--
KLAUS BENAMY-HACKELDirectorPT$0--
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
2018-09-18
Discuss with paid preparer
Yes

Preparer

Firm
San Joaquin Accounting & Tax Services
Address
117 H Street, Bakersfield, CA 93304-2909
Preparer
Silvia C Delgado Ea
Phone
6613251421
Supplemental Narrative

Additional Explanations

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $739”

Raw XML Appendix105 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/PersonNm0DROR BENAMY
IRS990EZ/BooksInCareOfDetail/PhoneNum06618611111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 S CHESTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DROR BEN AMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KLAUS BENAMY-HACKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THE CORPORATION IS TO HELP MENTALLY CHALLENGED PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP MENTALLY CHALLENGED PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0739
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0739
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DROR BEN AMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMA THE LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0823943361
ReturnHeader/Filer/PhoneNum06618611111
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 S CHESTER
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261754068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0San Joaquin Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 H Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933042909
ReturnHeader/PreparerPersonGrp/PhoneNum06613251421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SILVIA C DELGADO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-18T17:19:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$739
Net assets
-$739
Revenue
$0
Expenses
$739
Net income
-$739
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