Civic Intelligence

Lighthouse Network Inc.

990 • Fiscal year 2015 • EIN 20-0148690

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

PO Box 3098Pagosa Springs, CO 81147

(816) 809-2021

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$31,260

Down $3,863 (-11%) from 2014

Net Assets

Down

$31,260

Down $3,863 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$167,255

Down $87,342 (-34%) from 2014

Expenses

Down

$163,381

Down $74,485 (-31%) from 2014

Net Income

Down

$3,874

Down $12,857 (-77%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $7,018Liabilities 2010: $0Net Assets 2010: $7,0182010Assets 2011: $7,594Liabilities 2011: $0Net Assets 2011: $7,5942011Assets 2012: $43,418Liabilities 2012: $0Net Assets 2012: $43,4182012Assets 2013: $18,392Liabilities 2013: $0Net Assets 2013: $18,3922013Assets 2014: $35,123Liabilities 2014: $0Net Assets 2014: $35,1232014Assets 2015: $31,260Liabilities 2015: $0Net Assets 2015: $31,2602015Assets 2016: $44,576Liabilities 2016: $0Net Assets 2016: $44,5762016Assets 2017: $13,777Liabilities 2017: $0Net Assets 2017: $13,7772017Assets 2018: $9,356Liabilities 2018: $0Net Assets 2018: $9,3562018Assets 2019: $19,466Liabilities 2019: $0Net Assets 2019: $19,4662019Assets 2020: $26,051Liabilities 2020: $0Net Assets 2020: $26,0512020Assets 2021: $37,293Liabilities 2021: $0Net Assets 2021: $37,2932021Assets 2022: $15,030Liabilities 2022: $0Net Assets 2022: $15,0302022Assets 2023: $22,693Liabilities 2023: $0Net Assets 2023: $22,6932023Assets 2024: $10,650Liabilities 2024: $0Net Assets 2024: $10,6502024

Highlighted filing

2015

Assets$31,260
Liabilities$0
Net Assets$31,260

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $101,5422010Expenses 2011: $86,6722011Expenses 2012: $92,2522012Revenue 2013: $156,952Expenses 2013: $181,978Net Income 2013: -$25,0262013Revenue 2014: $254,597Expenses 2014: $237,866Net Income 2014: $16,7312014Revenue 2015: $167,255Expenses 2015: $163,381Net Income 2015: $3,8742015Revenue 2016: $160,813Expenses 2016: $147,497Net Income 2016: $13,3162016Revenue 2017: $78,035Expenses 2017: $108,834Net Income 2017: -$30,7992017Revenue 2018: $109,839Expenses 2018: $114,260Net Income 2018: -$4,4212018Revenue 2019: $100,510Expenses 2019: $84,250Net Income 2019: $16,2602019Revenue 2020: $100,199Expenses 2020: $93,614Net Income 2020: $6,5852020Revenue 2021: $122,657Expenses 2021: $111,415Net Income 2021: $11,2422021Revenue 2022: $106,386Expenses 2022: $128,649Net Income 2022: -$22,2632022Revenue 2023: $192,520Expenses 2023: $184,857Net Income 2023: $7,6632023Revenue 2024: $132,925Expenses 2024: $144,968Net Income 2024: -$12,0432024

Highlighted filing

2015

Revenue$167,255
Expenses$163,381
Net Income$3,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.0
Gross Receipts
$167,255
Mission and Program Overview

Mission

Facilitating a network of Christian believers and ministries that prioritize worship and intercession in their expression of life and outreach to the nations of the Middle East.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,123$31,260▼ $3,863
Rtn Earn Endowment Incm Other Fnds$35,123$31,260▼ $3,863
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,123$31,260▼ $3,863
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,123$31,260▼ $3,863
Total Liabilities and Net Assets / Fund Balance$35,123$31,260▼ $3,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom CraigPresidentFT$12,000$11,200$23,200
Teresa CraigVice PresidentFT$12,000-$12,000

Board Members and Trustees

NameTitle
Doris UrbanDirector
Kathy LazioDirector
Ken UrbanDirector
Michael LazioDirector
Ken DurginSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,255
Change in Net Assets
$3,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,259
Salaries, Compensation, and Employee Benefits$39,122
Total Fundraising Expense$8,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,365$15,298$3,824$76,487
Current Officers, Directors, Trustees, and Key Employees$26,400$7,040$1,760$35,200
Travel$13,434$3,582$896$17,912
Other Salaries and Wages$2,942$784$196$3,922
All Other Expenses$1,352$360$89$1,801
Fees for Services Legal$803$214$53$1,070
Other Expenses$585$156$39$780
Total Functional Expenses$122,538$32,676$8,167$163,381
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
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the director designated by the board to make the review. That director works with the organization's CPA to make any required adjustments to the forms before it is submitted to the Internal Revenue Service.

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

Available upon request.

Filing and Contact Details

Filer

Filer Name
Lighthouse Network Inc
EIN
20-0148690
Phone
8168092021
Address
PO Box 3098, Pagosa Springs, CO 81147

Signing Officer

Name
Tom Craig
Title
President
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
6

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Facilitating a network of Christian believers and ministries that prioritize worship and intercession in their expression of life and outreach to the nations of the Middle East.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0167255
IRS990/AllOtherExpensesGrp/FundraisingAmt089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01352
IRS990/AllOtherExpensesGrp/TotalAmt01801
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Thomas Craig
IRS990/BooksInCareOfDetail/PhoneNum08168092021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3098
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pagosa Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081147
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035123
IRS990/CashNonInterestBearingGrp/EOYAmt031260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01760
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167255
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0124259
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03874
IRS990/CYSalariesCompEmpBnftPaidAmt039122
IRS990/CYTotalExpensesAmt0163381
IRS990/CYTotalFundraisingExpenseAmt08167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167255
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc01.)Isaiah 19 Seminars Korea At the beginning of February 2015 Tom traveled to South Korea to teach Korean mission workers in three cities about the Middle East and Isaiah 19. He traveled to Busan, Daejeon and Seoul to speak in three different meetings about the Middle East and how Korean Christians can be involved in helping the peoples and nations of the Middle East.Percentage of 2015 Program Expenses: 5%2.)Isaiah 19 Seminar Turkey In mid-April 2015 Tom traveled to Izmir, Turkey to teach a group of Korean mission interns at the Izmir House of Prayer (IzHOP) about the Middle East and Isaiah 19. Percentage of 2015 Program Expenses: 5%3.)Middle East Net Leaders Summit Towards the end of April 2015 our Lighthouse Network team hosted around 15 people from the Middle East nations for the first Middle East Net Leaders Summit. We held the meetings at the Daniel Center and provided various meals and expressions of hospitality, as we spent time together praying, discussing future cooperation, and sharing fellowship together.Percentage of 2015 Program Expenses: 10% 4.)Isaiah 19 Teaching Korea In May 2015 Tom traveled again to Daejeon, South Korea to teach about Isaiah 19 to a group of Korean mission workers who were interested to go deeper into understanding the Middle East and the prophetic plan for these nations to be reconciled together. His book on Isaiah 19 was translated and printed in Korean for these meetings.Percentage of 2015 Program Expenses: 5%5.)Visit to the U.S. Between the end of May and the mid-July 2015 Tom & Teresa traveled to the United States to close down the base for Lighthouse Network in Pagosa Springs, Colorado and arrange for all necessary items to be shipped over to the Daniel Center base, which is now located in Larnaca, Cyprus. They also took this opportunity to meet with various supporting churches and individuals. A Board of Directors meeting for Lighthouse Network was also held in Denver, Colorado during this visit.Percentage of 2015 Program Expenses: 15% 6.)Internship for Middle East Leadership Development (iMELD) Larnaca, Cyprus During September-October 2015 we conducted another training opportunity, which we called the Internship for Middle East Leadership Development (iMELD). This short-term training school was held for six-weeks at the Daniel Center in Larnca, Cyprus. We had four new students and two volunteers participate in the training, along with one staff member.Percentage of 2015 Program Expenses: 20% 7.)Internship for Middle East Leadership Development (iMELD) Israel In mid-October 2015 the Lighthouse Network team leaders and the four iMELD interns traveled for two weeks to Israel to visit and participate in praying onsite for the nation of Israel and for the city of Jerusalem. We visited with various ministry contacts from the Net in Israel and used the opportunity to continue teaching and mentoring the interns about Israel and the Jewish people. The iMELD Outreach concluded at the end of October.Percentage of 2015 Program Expenses: 15% 8.)Middle East Net Conference Cyprus In November 2015 our Lighthouse Network team hosted the Middle East Net Conference in Larnaca, Cyprus. Over 100 people attended from several of the nations of the Middle East region. We helped to raise the financial sponsorships for various participants to attend from the Middle East nations. It was a very successful gathering that involved seeing greater unity built between the generations (older and younger) who are working within the houses of prayer in the Middle East, as well as unity between the nations and ministries working in the region.Percentage of 2015 Program Expenses: 20% 9.)Passion for Jesus Conference Caserta, Italy Later in November 2015 Tom traveled to Caserta, Italy to speak in a Passion for Jesus Conference about Isaiah 19 and the Middle East region. Percentage of 2015 Program Expenses: 5%
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0122538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt053
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0214
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0803
IRS990/FeesForServicesLegalGrp/TotalAmt01070
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Craig
IRS990/Form990PartVIISectionAGrp/PersonNm1Teresa Craig
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Durgin
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Urban
IRS990/Form990PartVIISectionAGrp/PersonNm4Doris Urban
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Lazio
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Lazio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Facilitating a network of Christian believers and ministries that prioritize worship and intercession in their expression of life and outreach to the nations of the Middle East.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035123
IRS990/NetAssetsOrFundBalancesEOYAmt031260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03824
IRS990/OccupancyGrp/ManagementAndGeneralAmt015298
IRS990/OccupancyGrp/ProgramServicesAmt057365
IRS990/OccupancyGrp/TotalAmt076487
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meetings
IRS990/OtherExpensesGrp/Desc1Meals and Entertainment
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Continuing education
IRS990/OtherExpensesGrp/FundraisingAmt0849
IRS990/OtherExpensesGrp/FundraisingAmt1314
IRS990/OtherExpensesGrp/FundraisingAmt2147
IRS990/OtherExpensesGrp/FundraisingAmt339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3156
IRS990/OtherExpensesGrp/ProgramServicesAmt012741
IRS990/OtherExpensesGrp/ProgramServicesAmt14704
IRS990/OtherExpensesGrp/ProgramServicesAmt22212
IRS990/OtherExpensesGrp/ProgramServicesAmt3585
IRS990/OtherExpensesGrp/TotalAmt016988
IRS990/OtherExpensesGrp/TotalAmt16272
IRS990/OtherExpensesGrp/TotalAmt22949
IRS990/OtherExpensesGrp/TotalAmt3780
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02942
IRS990/OtherSalariesAndWagesGrp/TotalAmt03922
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-7737
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254597
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175398
IRS990/PYRevenuesLessExpensesAmt016731
IRS990/PYSalariesCompEmpBnftPaidAmt062468
IRS990/PYTotalExpensesAmt0237866
IRS990/PYTotalRevenueAmt0254597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03874
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0792707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94850
IRS990ScheduleA/PublicSupportPY170Pct00.96220
IRS990ScheduleA/PublicSupportTotal170Amt0751873
IRS990ScheduleA/SubstantialContributorsTotAmt040834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0792707
IRS990ScheduleA/TotalSupportAmt0792707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the director designated by the board to make the review. That director works with the organization's CPA to make any required adjustments to the forms before it is submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035123
IRS990/TotalAssetsEOYAmt031260
IRS990/TotalAssetsGrp/BOYAmt035123
IRS990/TotalAssetsGrp/EOYAmt031260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167255
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031260
IRS990/TotalOtherCompensationAmt011200
IRS990/TotalProgramServiceExpensesAmt0122538
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031260
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0896
IRS990/TravelGrp/ManagementAndGeneralAmt03582
IRS990/TravelGrp/ProgramServicesAmt013434
IRS990/TravelGrp/TotalAmt017912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Craig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0200148690
ReturnHeader/Filer/PhoneNum08168092021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3098
ReturnHeader/Filer/USAddress/CityNm0Pagosa Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02016-07-26T15:28:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.33$1.45$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.93$1.85$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.06$1.29$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.23$1.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.00$0.94$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.01$0.84$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.10$1.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.78$1.09$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.61$1.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.67$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.55$2.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.57$1.82$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits