Civic Intelligence

Lern Lighthouse Education and Resource Network

990 • Fiscal year 2011 • EIN 20-0431950

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

800 West State StreetRoom/Suite 30218901
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$166,282

Down $24,118 (-13%) from 2010

Net Assets

Down

$160,127

Down $24,103 (-13%) from 2010

Liabilities

Down

$6,155

Down $15 (-0.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$587,565

Up $252,253 (+75%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $190,400Liabilities 2010: $6,170Net Assets 2010: $184,2302010Assets 2011: $166,282Liabilities 2011: $6,155Net Assets 2011: $160,1272011Assets 2012: $157,176Liabilities 2012: $8,090Net Assets 2012: $149,0862012Assets 2013: $190,487Liabilities 2013: $9,808Net Assets 2013: $180,6792013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$166,282
Liabilities$6,155
Net Assets$160,127

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $335,3122010Expenses 2011: $587,5652011Expenses 2012: $666,4362012Revenue 2013: $539,017Expenses 2013: $507,424Net Income 2013: $31,5932013Revenue 2014: $166,599Expenses 2014: $347,278Net Income 2014: -$180,6792014

Highlighted filing

2011

Revenue-
Expenses$587,565
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Gross Receipts
$563,462
Mission and Program Overview

Mission

The organization offers two different but integrated sets of services: lighthouseed and lighthouselink. Lighthouseed educates individuals, leaders, churches and organizations with the information training, and tools they need to maximize the individual and corporate growth, performance and impact. Lighthouselink helps individuals, their loved ones, and caretakers navigate the system and find support and treatment opportunities for those seeking help with daily functioning, life issues, or decision-making skills.

Major Activities

Activity 2
Lighthouseed educates individuals, leaders, churches and organizations with the information, training and tools they need to maximize individual and corporate growth, performance and impact. The education programs consist of online learning opportunities, onsite training events and dvd training series. These resources help train individuals and organizations in specific areas such as parenting, relationship skills, as well as general life tools to help refine their skills in areas like decision making that impacts all areas of life.
Filing and Contact Details

Filer

EIN
20-0431950
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IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY BOOKKEEPER, BOARD TREASURER, AND BOARD CHAIR PRIOR TO ISSUANCE AFTER ISSUANCE REST OF BOARD REVIEWS THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION COMMITTEE DETERMINES COMPENSATION WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS.
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IRS990/Travel/Total010153
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0184230
IRS990/UnrestrictedNetAssets/EOY0160127
IRS990/UponRequest0X
IRS990/WebSite0WWW.LIGHTHOUSENETWORK.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200431950
ReturnHeader/Filer/Name/BusinessNameLine10LERN LIGHTHOUSE EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20AND RESOURCE NETWORK
ReturnHeader/Filer/NameControl0LERN
ReturnHeader/Filer/Phone08775622565
ReturnHeader/Filer/USAddress/AddressLine10800 WEST STATE STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 302
ReturnHeader/Filer/USAddress/City0DOYLESTOWN
ReturnHeader/Filer/USAddress/State0PA

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