Civic Intelligence

Lighthouse Network Inc.

990 • Fiscal year 2024 • EIN 20-0148690

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

PO Box 3098Pagosa Springs, CO 81147

(816) 600-8163

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-9.1%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$20,280

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-53%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,650

Down $12,043 (-53%) from 2023

Net Assets

Down

$10,650

Down $12,043 (-53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$132,925

Down $59,595 (-31%) from 2023

Expenses

Down

$144,968

Down $39,889 (-22%) from 2023

Net Income

Down

-$12,043

Down $19,706 (-257%) from 2023

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

2024

Assets$10,650
Liabilities$0
Net Assets$10,650

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

2024

Revenue$132,925
Expenses$144,968
Net Income-$12,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$132,925
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$22,693$10,650▼ $12,043
Rtn Earn Endowment Incm Other Fnds$22,693$10,650▼ $12,043
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$22,693$10,650▼ $12,043
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,693$10,650▼ $12,043
Total Liabilities and Net Assets / Fund Balance$22,693$10,650▼ $12,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa CraigVice PresidentFT$20,280-$20,280
Thomas CraigPresidentFT$20,280$-2,560$17,720

Board Members and Trustees

NameTitle
Dara BartelDirector
Kathy LazioDirector
Michael LazioDirector
Neil BartelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,925
Change in Net Assets
$-12,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,968
Salaries, Compensation, and Employee Benefits$38,000
Total Fundraising Expense$7,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,947$9,052$2,263$45,262
Current Officers, Directors, Trustees, and Key Employees$28,500$7,600$1,900$38,000
Travel$19,241$5,130$1,283$25,654
Fees for Services Other$5,918$1,578$394$7,890
All Other Expenses$3,871$1,031$259$5,161
Other Expenses$2,171$579$145$2,895
Total Functional Expenses$108,728$28,991$7,249$144,968
International Activity

International Summary

Offices
1
Employees
1
Spending
$108,728

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastSpread the GospelPreaching, teaching11$108,728
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
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

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, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Lighthouse Network Inc
EIN
20-0148690
Phone
8166008163
Address
PO Box 3098, Pagosa Springs, CO 81147

Signing Officer

Name
Tom Craig
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
1

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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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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IRS990/Desc01. ICEJ Envision Conference Jerusalem In January-February 2024, Tom participated in the online ICEJ Envision Conference for pastors and leaders. He shared with the participants about the nations of the Middle East and their growing connection with God's heart and plan together with Israel, as prophesied in Isaiah 19:23-25.2. Ministry Activities in Jerusalem and Around Israel (January to April) During January to April 2024, we spent time sharing with those in need during the war with Hamas and Hezbollah. We traveled to the Old City of Jerusalem, northern Israel, etc., for various ministry activities and the development of relationships within Israel. 3. Tom's Trip to Germany In March 2024, Tom traveled to Germany to speak at a prayer conference with ICEJ. He spoke about our work and ministry to the Middle East nations.4. Tom's Trip to Cyprus In mid-April 2024, Tom traveled to Cyprus, at which time Iran attacked Israel, and Teresa was forced to our bomb shelter alone. Teresa joined Tom in Cyprus as soon as possible after the attack. We spent Easter in Cyprus together.5. Ministry Activities in Jerusalem and Around Israel (May and June) During May and June 2024, we continued our work in Israel and especially in the Old City of Jerusalem. Teresa worked on social media projects in her rooftop studio apartment in the Christian Quarter of the Old Cityfor prayer and regarding her creative evangelism activities. 6. Ministry Activities in Cyprus and Jerusalem (September and October) During September 2024, we continued our ministry work in Cyprus and Israel, especially in the Old City of Jerusalem. Iran attacked Israel again, and we were forced to the bomb shelters.7. Tom's Trip to USA In mid-October 2024, Tom traveled to Colorado, after the Iranian attack on Israel in early October. He went specifically to speak in churches and small groups about what was happening during the one year of war on seven fronts against Israel.8. Middle East Net Conference Cyprus In November 2024, our Lighthouse Network team hosted the annual Middle East Net Gathering in Larnaca, Cyprus. Over 60 people attended from several nations of the Middle East region. We worked with ICEJ to raise the financial sponsorships for various participants to attend from the Middle East nations.9. Ministry Activities in Jerusalem and Israel and Cyprus (November to December) During November to December 2024, Teresa continued ministry activity from the rooftop studio apartment in the Christian Quarter of the Old City. We also ministered together in places in Israel and Cyprus during this period.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91490
IRS990ScheduleA/PublicSupportPY170Pct00.83940
IRS990ScheduleA/PublicSupportTotal170Amt0598969
IRS990ScheduleA/SubstantialContributorsTotAmt055718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654687
IRS990ScheduleA/TotalSupportAmt0654687
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0108728
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Preaching, teaching
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Spread the Gospel
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0108728
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0108728
IRS990ScheduleF/TransferToForeignCorpInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022693
IRS990/TotalAssetsEOYAmt010650
IRS990/TotalAssetsGrp/BOYAmt022693
IRS990/TotalAssetsGrp/EOYAmt010650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132925
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010650
IRS990/TotalOtherCompensationAmt0-2560
IRS990/TotalProgramServiceExpensesAmt0108728
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010650
IRS990/TravelGrp/FundraisingAmt01283
IRS990/TravelGrp/ManagementAndGeneralAmt05130
IRS990/TravelGrp/ProgramServicesAmt019241
IRS990/TravelGrp/TotalAmt025654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3098
IRS990/USAddress/CityNm0Pagosa Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081147
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Craig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0200148690
ReturnHeader/Filer/PhoneNum08166008163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3098
ReturnHeader/Filer/USAddress/CityNm0Pagosa Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841449484
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/ReturnTs02025-11-14T13:19:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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