Civic Intelligence

Lern Lighthouse Education and Resource Network

990 • Fiscal year 2012 • EIN 20-0431950

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

800 West State StreetRoom/Suite 30218901
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$157,176

Down $9,106 (-5.5%) from 2011

Net Assets

Down

$149,086

Down $11,041 (-6.9%) from 2011

Liabilities

Up

$8,090

Up $1,935 (+31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$666,436

Up $78,871 (+13%) from 2011

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

2012

Assets$157,176
Liabilities$8,090
Net Assets$149,086

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

2012

Revenue-
Expenses$666,436
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.1
Gross Receipts
$655,395
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/Explanation0THE 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.
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/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices024600
IRS990/Travel/Total024600
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0160127
IRS990/UnrestrictedNetAssets/EOY0149086
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

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