Civic Intelligence

The Lighthouse- Advocacy Prevention and Education Center

990 • Fiscal year 2021 • EIN 91-1046041

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A
600 North AvenueSunnyside, WA 98944

(509) 837-6689

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

1.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$69,478

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$220,918

Up $22,607 (+11%) from 2020

Net Assets

Up

$192,967

Up $24,766 (+15%) from 2020

Liabilities

Down

$27,951

Down $2,159 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Up

$749,538

Up $84,700 (+13%) from 2020

Expenses

Up

$736,419

Up $32,373 (+4.6%) from 2020

Net Income

Up

$13,119

Up $52,327 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $140,906Liabilities 2010: $28,637Net Assets 2010: $112,2692010Assets 2011: $122,727Liabilities 2011: $5,865Net Assets 2011: $116,8622011Assets 2012: $125,138Liabilities 2012: $2,531Net Assets 2012: $122,6072012Assets 2013: $140,744Liabilities 2013: $6,443Net Assets 2013: $134,3012013Assets 2014: $135,071Liabilities 2014: $12,943Net Assets 2014: $122,1282014Assets 2015: $183,921Liabilities 2015: $12,613Net Assets 2015: $171,3082015Assets 2016: $238,926Liabilities 2016: $9,937Net Assets 2016: $228,9892016Assets 2017: $242,068Liabilities 2017: $15,545Net Assets 2017: $226,5232017Assets 2018: $246,517Liabilities 2018: $15,362Net Assets 2018: $231,1552018Assets 2019: $223,689Liabilities 2019: $17,372Net Assets 2019: $206,3172019Assets 2020: $198,311Liabilities 2020: $30,110Net Assets 2020: $168,2012020Assets 2021: $220,918Liabilities 2021: $27,951Net Assets 2021: $192,9672021Assets 2022: $214,357Liabilities 2022: $25,622Net Assets 2022: $188,7352022Assets 2023: $216,517Liabilities 2023: $28,749Net Assets 2023: $187,7682023Assets 2024: $228,889Liabilities 2024: $23,726Net Assets 2024: $205,1632024Assets 2025: $447,662Liabilities 2025: $39,028Net Assets 2025: $408,6342025

Highlighted filing

2021

Assets$220,918
Liabilities$27,951
Net Assets$192,967
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $514,0152010Expenses 2011: $535,7602011Expenses 2012: $488,5032012Expenses 2013: $484,1872013Revenue 2014: $478,733Expenses 2014: $490,906Net Income 2014: -$12,1732014Revenue 2015: $553,264Expenses 2015: $505,234Net Income 2015: $48,0302015Revenue 2016: $576,828Expenses 2016: $517,427Net Income 2016: $59,4012016Revenue 2017: $616,076Expenses 2017: $622,580Net Income 2017: -$6,5042017Revenue 2018: $659,330Expenses 2018: $657,189Net Income 2018: $2,1412018Revenue 2019: $673,213Expenses 2019: $699,902Net Income 2019: -$26,6892019Revenue 2020: $664,838Expenses 2020: $704,046Net Income 2020: -$39,2082020Revenue 2021: $749,538Expenses 2021: $736,419Net Income 2021: $13,1192021Revenue 2022: $759,279Expenses 2022: $759,725Net Income 2022: -$4462022Revenue 2023: $806,477Expenses 2023: $809,462Net Income 2023: -$2,9852023Revenue 2024: $901,939Expenses 2024: $887,239Net Income 2024: $14,7002024Revenue 2025: $1,154,626Expenses 2025: $954,280Net Income 2025: $200,3462025

Highlighted filing

2021

Revenue$749,538
Expenses$736,419
Net Income$13,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$749,538
Mission and Program Overview

Mission

To provide support therapy, education, and referral services to victims of domestic violence, sexual assault, and other related crimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$71,584$104,599▲ $33,015
Investments in Publicly Traded Securities$49,187$60,871▲ $11,684
Land, Buildings, and Equipment, Net$44,703$39,190▼ $5,513
Cash and Non-Interest-Bearing Accounts$32,837$16,258▼ $16,579
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$198,311$220,918▲ $22,607
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,110$27,951▼ $2,159
Total Liabilities$30,110$27,951▼ $2,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,014$132,096▲ $13,082
Net Assets With Donor Restrictions$49,187$60,871▲ $11,684
Total Net Assets Fund Balance$168,201$192,967▲ $24,766
Total Liabilities and Net Assets / Fund Balance$198,311$220,918▲ $22,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,875$197,531$205,406
Equipment$322$39,906$40,228
Land$22,725-$22,725
Leasehold Improvements$6,481$4,297$10,778
Other Land Buildings$1,787$2,379$4,166
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia GarciaExecutive DirectorFT$58,672$10,806$69,478
DeAngela WarrenFiscal ManagerFT$39,918$10,806$50,724

Board Members and Trustees

NameTitle
Amanda RodriguezPresident
Miguel JuarezVice President
Erica RollingerDirector
Peg Riggers-collinsSecretary
Debbie HazzardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,398
Program Service Revenue
$0
Investment Income
$893
Other Revenue
$247
All Other Contributions
$20,893
Change in Net Assets
$13,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,538
Revenue Not Reported on Form 990
$11,647
Total Revenue per Audited Statements
$761,185
Total Revenue per Form 990
$749,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,874
Other Expenses$181,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,182--$299,182
Current Officers, Directors, Trustees, and Key Employees$109,035$23,439-$132,474
Other Employee Benefits$81,659--$81,659
Payroll Taxes$39,576$1,983-$41,559
Fees for Services Other$40,925--$40,925
Occupancy$34,924$261-$35,185
Office Expenses$22,145$8,923-$31,068
Insurance$11,959$2,005-$13,964
Fees for Services Accounting-$7,825-$7,825
Depreciation Depletion-$5,513-$5,513
Conferences and Meetings$1,750$108-$1,858
Travel$1,715--$1,715
Other Expenses$851$44-$895
Total Functional Expenses$661,163$75,256$0$736,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,419
Total Expenses per Audited Statements$736,419
Total Expenses per Form 990$736,419
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is presented to the board for review and approval prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies noted in employee handbook and verbally communicated with new hires.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Research is conducted with comparable sized non-profit agencies before compensation is determined.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Research is conducted with comparable sized non-profit agencies before compensation is determined.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request by members of the public if requested two days in advance. Individuals are welcome to examine our governing documents, financial statements, and conflict of interest polices in our conference room on-site.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse- Advocacy Prevention
EIN
91-1046041
Phone
5098376689
Address
600 NORTH AVENUE, SUNNYSIDE, WA 98944

Signing Officer

Name
Leticia Garcia
Title
Executive Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leticia Garcia
Formed
1978
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
10

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Way, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Additional Explanations

Name Change

“The Organization's name was changed with the State of Washington, effective on May 28, 2019, from Lower Valley Crisis and Support Services to The Lighthouse - Advocacy, Prevention, and Education Center. This change in name was communicated and accepted by the IRS on August 14, 2019.”

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. As of June 30, 2021 and 2020, the Organization had no unrelated business activities subject to federal income taxes.Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements.”

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IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/PrincipalOfficerNm0LETICIA GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Domestic Violence - Provide programs of legal, medical, and general advocacy, counseling, and safety planning for victims of domestic violence, and provide temporary safe shelter for victims when needed. The Organization served 100 victims of domestic violence (DV) survivors (of which 5 were children of DV parents). The 24 hour crisis hot-line provided crisis intervention and information & referral to 700 calls.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234942
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide Emergency Shelter and Housing Advocacy Services for Homeless individuals who are victims of Domestic Violence. The Organization provided 319 total bed nights, 169 for adults and 150 for children during the year. The Organization also provides meals and other items such as personal hygiene products, clothing, etc. to help clients fulfill their immediate needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044961
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IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt05902
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IRS990/PYTotalExpensesAmt0704046
IRS990/PYTotalRevenueAmt0664838
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03326023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031458
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03326023
IRS990ScheduleA/TotalSupportAmt03362995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt07875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039906
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010778
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04166
IRS990ScheduleD/RevenueNotReportedAmt011647
IRS990ScheduleD/RevenueSubtotalAmt0749538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. As of June 30, 2021 and 2020, the Organization had no unrelated business activities subject to federal income taxes.Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0736419
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is presented to the board for review and approval prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies noted in employee handbook and verbally communicated with new hires.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Research is conducted with comparable sized non-profit agencies before compensation is determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Research is conducted with comparable sized non-profit agencies before compensation is determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available to the public upon request by members of the public if requested two days in advance. Individuals are welcome to examine our governing documents, financial statements, and conflict of interest polices in our conference room on-site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's name was changed with the State of Washington, effective on May 28, 2019, from Lower Valley Crisis and Support Services to The Lighthouse - Advocacy, Prevention, and Education Center. This change in name was communicated and accepted by the IRS on August 14, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Name Change
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198311
IRS990/TotalAssetsEOYAmt0220918
IRS990/TotalAssetsGrp/BOYAmt0198311
IRS990/TotalAssetsGrp/EOYAmt0220918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0748398

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,918
Liabilities
$27,951
Net assets
$192,967
Revenue
$749,538
Expenses
$736,419
Net income
$13,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.15$0.95$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.90$0.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.81$0.81$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.19$0.76$0.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.75$0.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.66$0.70$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.67$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.66$0.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$0.62$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.55$0.51$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.12$0.48$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.51