Civic Intelligence

Lern Lighthouse Education and Resource Network

990 • Fiscal year 2014 • EIN 20-0431950

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileWWW.LIGHTHOUSENETWORK.ORG
800 West State StreetRoom/Suite 302Doylestown, PA 18901

(877) 562-2565

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$76,202

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $190,487 (-100%) from 2013

Net Assets

Down

$0

Down $180,679 (-100%) from 2013

Liabilities

Down

$0

Down $9,808 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$166,599

Down $372,418 (-69%) from 2013

Expenses

Down

$347,278

Down $160,146 (-32%) from 2013

Net Income

Down

-$180,679

Down $212,272 (-672%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$166,599
Expenses$347,278
Net Income-$180,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$166,599
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$127,816--
Cash and Non-Interest-Bearing Accounts$37,861--
Inventories for Sale or Use$9,681--
Intangible Assets$8,778--
Land, Buildings, and Equipment, Net$4,420--
Prepaid Expenses and Deferred Charges$1,931--
Total Assets$190,487$0▼ $190,487
Liabilities
Other Liabilities$9,808--
Total Liabilities$9,808$0▼ $9,808
Net Assets / Fund Balance
Unrestricted Net Assets$180,679--
Total Net Assets Fund Balance$180,679$0▼ $180,679
Total Liabilities and Net Assets / Fund Balance$190,487$0▼ $190,487
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl Benzio MdChairman & CFT$73,000$3,202$76,202

Board Members and Trustees

NameTitle
Linda KriskoVicechair/tr
Kortnay WoodsDirector
Leslie Vernick LcswDirector
Michale HamiltonDirector
Robert ThompsonDirector
Tom PirroneDirector
Deborah HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,120
Program Service Revenue
$147,344
Investment Income
$135
Other Revenue
$0
All Other Contributions
$19,120
Change in Net Assets
$-180,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,089
Salaries, Compensation, and Employee Benefits$145,189
Total Fundraising Expense$14,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,400$7,300$7,300$73,000
Other Salaries and Wages$43,157$5,395$5,395$53,947
Advertising$40,530--$40,530
Fees for Services Other$31,044--$31,044
Payroll Taxes$10,992$1,374$1,374$13,740
Travel$11,144--$11,144
Depreciation Depletion$4,167$1,084-$5,251
Fees for Services Accounting-$5,196-$5,196
Other Employee Benefits$4,502--$4,502
Occupancy$2,140$1,988-$4,128
Office Expenses$1,144$1,999-$3,143
Insurance-$1,931-$1,931
Fees for Services Legal-$1,000-$1,000
Conferences and Meetings$814--$814
Other Expenses$97,328$580-$580
Total Functional Expenses$305,362$27,847$14,069$347,278
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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

Filer Name
Lern Lighthouse Education
EIN
20-0431950
Phone
8775622565
Address
800 WEST STATE STREET, ROOM/SUITE 302, DOYLESTOWN, PA 18901
Doing Business As
Lighthouse Network

Signing Officer

Name
Karl Benzio
Title
President
Phone
8775622565
Signed
2015-05-28

Organization Details

Principal Officer
Karl Benzio
Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
1

Preparer

Firm
Detweiler Hershey & Associates Pc
Address
PO BOX 64157, SOUDERTON, PA 18964-0157
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.”

Raw XML AppendixShowing 400 of 417 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt040530
IRS990/AdvertisingGrp/TotalAmt040530
IRS990/AllOtherContributionsAmt019120
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR KARL BENZIO
IRS990/BooksInCareOfDetail/PhoneNum08775622565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 WEST STATE STREET SUITE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOYLESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07300
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0814
IRS990/ConferencesMeetingsGrp/TotalAmt0814
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0135
IRS990/CYOtherExpensesAmt0202089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0147344
IRS990/CYRevenuesLessExpensesAmt0-180679
IRS990/CYSalariesCompEmpBnftPaidAmt0145189
IRS990/CYTotalExpensesAmt0347278
IRS990/CYTotalFundraisingExpenseAmt014069
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01084
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04167
IRS990/DepreciationDepletionGrp/TotalAmt05251
IRS990/Desc0LIGHTHOUSELINK 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. THE LINK PROGRAM ASSISTS INDIVIDUALS WITH ADDICTIONS, DEPRESSION, STRESS, LOSS AND OTHER PSYCHOLOGIAL CHALLENGES. IT PROVIDES OPTIONS AND OPPERTUNITIES FOR TREATMENTS THAT FIT A PERSON'S SPECIFIC NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIGHTHOUSE NETWORK
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299464
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05196
IRS990/FeesForServicesAccountingGrp/TotalAmt05196
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031044
IRS990/FeesForServicesOtherGrp/TotalAmt031044
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KARL BENZIO MD
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA KRISKO
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM PIRRONE
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE VERNICK LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHALE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KORTNAY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & C
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICECHAIR/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01931
IRS990/InsuranceGrp/TotalAmt01931
IRS990/IntangibleAssetsGrp/BOYAmt08778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09681
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04420
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180679
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoncashContributionsAmt0625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01988
IRS990/OccupancyGrp/ProgramServicesAmt02140
IRS990/OccupancyGrp/TotalAmt04128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01999
IRS990/OfficeExpensesGrp/ProgramServicesAmt01144
IRS990/OfficeExpensesGrp/TotalAmt03143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04502
IRS990/OtherExpensesGrp/Desc0TRANSFER EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ProgramServicesAmt097328
IRS990/OtherExpensesGrp/TotalAmt097328
IRS990/OtherExpensesGrp/TotalAmt1580
IRS990/OtherLiabilitiesGrp/BOYAmt09808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043157
IRS990/OtherSalariesAndWagesGrp/TotalAmt053947
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01374
IRS990/PayrollTaxesGrp/ProgramServicesAmt010992
IRS990/PayrollTaxesGrp/TotalAmt013740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01931
IRS990/PrincipalOfficerNm0KARL BENZIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LINK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12846
IRS990/ProgSrvcAccomActy2Grp/Desc0LIGHTHOUSEED 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0148872
IRS990/PYProgramServiceRevenueAmt0464390
IRS990/PYRevenuesLessExpensesAmt031593
IRS990/PYSalariesCompEmpBnftPaidAmt0358552
IRS990/PYTotalExpensesAmt0507424
IRS990/PYTotalRevenueAmt0539017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-180679
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01864720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73640
IRS990ScheduleA/PublicSupportPY170Pct00.74340
IRS990ScheduleA/PublicSupportTotal170Amt0283928
IRS990ScheduleA/SubstantialContributorsTotAmt0100415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384343
IRS990ScheduleA/TotalSupportAmt0385540
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVENTORY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INTERNATIONAL RECOVERY MANAGEMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1INTERNATIONAL RECOVERY MANAGEMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2INTERNATIONAL RECOVERY MANAGEMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0454834562
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1454834562
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2454834562
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07946
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt19681
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt279701
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt013435 SOUTH MCCALL ROAD 394
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt113435 SOUTH MCCALL ROAD 394
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt213435 SOUTH MCCALL ROAD 394
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PORT CHARLOTTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PORT CHARLOTTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2PORT CHARLOTTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033981
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd133981
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd233981
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0KARL BENZIO WAS VOTED ONTO THE SUCCESSOR ORGANIZATION'S BOARD OF DIRECTORS. THE SUCCESSOR ORGANIZATION'S NAME IS INTERNATIONAL RECOVERY MANAGEMENT, INC. (EIN: 45-4834562). KARL'S EMPLOYEMENT WAS TERMINATED WITH LERN LIGHTHOUSE EDUCATION AND EMPLOYEMENT STARTED WITH INTERNATIONAL RECOVERY MANAGEMENT, INC AS SOON AS THE ASSET TRANSFER WAS COMPLETE. HIS SALARY REMAINED THE SAME POST ACQUISITION AS PRE ACQUSITION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1ELECTRONICALLY ATTACHED TO RETURN ARE THE SIGNED DOCUMENTS RELATED TO THE APPROVAL OF THE ATTORNEY GENERAL OFFICE OF PENNSLYVANIA AS WELL AS SIGNED DOCUMENTS RELATED TO THE ASSET AQUISITION AGREEMENT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0190487
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0190487
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019120
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09808
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09808
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt03202
IRS990/TotalProgramServiceExpensesAmt0305362
IRS990/TotalProgramServiceRevenueAmt0147344
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166599
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt011144
IRS990/TravelGrp/TotalAmt011144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 RIDGE VIEW LANE
IRS990/USAddress/CityNm0DOYLESTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSENETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL BENZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08775622565
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LERN LIGHTHOUSE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND RESOURCE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0LERN
ReturnHeader/Filer/EIN0200431950
ReturnHeader/Filer/PhoneNum08775622565
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 WEST STATE STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$166,599
Expenses
$347,278
Net income
-$180,679
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