Civic Intelligence

Lern Lighthouse Education and Resource Network

990 • Fiscal year 2013 • EIN 20-0431950

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.LIGHTHOUSENETWORK.ORG
800 West State StreetRoom/Suite 30218901

(877) 562-2565

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$138,885

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$190,487

Up $33,311 (+21%) from 2012

Net Assets

Up

$180,679

Up $31,593 (+21%) from 2012

Liabilities

Up

$9,808

Up $1,718 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

$539,017

No earlier filing loaded for comparison.

Expenses

Down

$507,424

Down $159,012 (-24%) from 2012

Net Income

$31,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2013

Assets$190,487
Liabilities$9,808
Net Assets$180,679
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$539,017
Expenses$507,424
Net Income$31,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$539,017
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,247$127,816▲ $19,569
Cash and Non-Interest-Bearing Accounts$7,280$37,861▲ $30,581
Inventories for Sale or Use$14,919$9,681▼ $5,238
Intangible Assets$17,111$8,778▼ $8,333
Land, Buildings, and Equipment, Net$7,475$4,420▼ $3,055
Prepaid Expenses and Deferred Charges$2,144$1,931▼ $213
Total Assets$157,176$190,487▲ $33,311
Liabilities
Other Liabilities$8,090$9,808▲ $1,718
Total Liabilities$8,090$9,808▲ $1,718
Net Assets / Fund Balance
Unrestricted Net Assets$149,086$180,679▲ $31,593
Total Net Assets Fund Balance$149,086$180,679▲ $31,593
Total Liabilities and Net Assets / Fund Balance$157,176$190,487▲ $33,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,420$17,258$21,678
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl Benzio MdChairman & CFT$132,000$6,885$138,885

Board Members and Trustees

NameTitle
Alfred MonteDirector
Deborah HamiltonDirector
Kortnay WoodsDirector
Leslie Vernick LcswDirector
Linda KriskoDirector
Michale HamiltonDirector
Robert ThompsonDirector
Tom PirroneSec./treas.
Paul Keisling LcswVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$74,574
Program Service Revenue
$464,390
Investment Income
$53
Other Revenue
$0
All Other Contributions
$74,574
Change in Net Assets
$31,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,552
Other Expenses$148,872
Total Fundraising Expense$35,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,680$18,210$18,210$182,100
Current Officers, Directors, Trustees, and Key Employees$105,600$13,200$13,200$132,000
Advertising$40,918-$1,053$41,971
Payroll Taxes$22,245$2,781$2,781$27,807
Travel$27,048--$27,048
Fees for Services Other$18,762--$18,762
Other Employee Benefits$16,645--$16,645
Fees for Services Accounting-$11,591-$11,591
Depreciation Depletion$8,333$3,057-$11,390
Occupancy$5,923$5,150-$11,073
Fees for Services Legal-$9,964-$9,964
Office Expenses$5,273$2,411-$7,684
Conferences and Meetings$6,092--$6,092
Insurance-$3,297-$3,297
Total Functional Expenses$402,519$69,661$35,244$507,424
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Martine BenzioWife of KarlWagesNo$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$9,387
Payroll Liabilities$421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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, Page 6, Part VI, Line 2

“Michale hamilton deborah hamilton family relationship”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by bookkeeper and board chair, and then sent to all of the board of directors for feedback/review. Once approved by board members, the 990 is finalized and then filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee determines compensation which is then approved by the board of directors. Comparable organizations are reviewed to aid in the determination of compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-0431950
Phone
8775622565

Signing Officer

Name
Karl Benzio
Title
President
Phone
8775622565
Signed
2014-06-25

Organization Details

Principal Officer
Karl Benzio
Formed
2003
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
1

Preparer

Preparer
F Marc Derstein
Phone
2157238901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted asc 740, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions, and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The irs and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, the organization is not currently under audit nor has the organization been contacted by any of these tax jurisdictions. The organization's open tax audit periods are for the preceding three years from december 31, 2013.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017258
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED. THE IRS AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS. THE ORGANIZATION'S OPEN TAX AUDIT PERIODS ARE FOR THE PRECEDING THREE YEARS FROM DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF KARL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1MICHALE HAMILTON DEBORAH HAMILTON FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOOKKEEPER AND BOARD CHAIR, AND THEN SENT TO ALL OF THE BOARD OF DIRECTORS FOR FEEDBACK/REVIEW. ONCE APPROVED BY BOARD MEMBERS, THE 990 IS FINALIZED AND THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE DETERMINES COMPENSATION WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS. COMPARABLE ORGANIZATIONS ARE REVIEWED TO AID IN THE DETERMINATION OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/State0PA
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IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSENETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL BENZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08775622565
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10LERN LIGHTHOUSE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND RESOURCE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0LERN
ReturnHeader/Filer/EIN0200431950
ReturnHeader/Filer/PhoneNum08775622565
ReturnHeader/Filer/USAddress/AddressLine10800 WEST STATE STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 302
ReturnHeader/Filer/USAddress/City0DOYLESTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231887636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DETWEILER HERSHEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 64157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUDERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,487
Liabilities
$9,808
Net assets
$180,679
Revenue
$539,017
Expenses
$507,424
Net income
$31,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.67$3.47$1.81
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.81$5.39$5.07$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.49$6.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.60$5.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.06$1.84$3.35