Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2021 • EIN 23-0809250

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2022

Organization Profilewww.lighthouse1893.org

View Organization Page

152 West Lehigh AvenuePhiladelphia, PA 19133-3895

(215) 425-7800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,750

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,081,497

Up $45,368 (+2.2%) from 2020

Net Assets

Up

$737,189

Up $693,569 (+1590%) from 2020

Liabilities

Down

$1,344,308

Down $648,201 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Down

$3,206,169

Down $463,262 (-13%) from 2020

Expenses

Down

$2,517,595

Down $957,068 (-28%) from 2020

Net Income

Up

$688,574

Up $493,806 (+254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,092,623Liabilities 2011: $852,133Net Assets 2011: $240,4902011Assets 2012: $998,607Liabilities 2012: $879,464Net Assets 2012: $119,1432012Assets 2014: $947,245Liabilities 2014: $862,028Net Assets 2014: $85,2172014Assets 2015: $1,439,833Liabilities 2015: $1,385,367Net Assets 2015: $54,4662015Assets 2016: $1,360,664Liabilities 2016: $1,479,905Net Assets 2016: -$119,2412016Assets 2017: $1,446,065Liabilities 2017: $1,444,590Net Assets 2017: $1,4752017Assets 2018: $1,345,027Liabilities 2018: $1,341,711Net Assets 2018: $3,3162018Assets 2019: $1,341,447Liabilities 2019: $1,481,535Net Assets 2019: -$140,0882019Assets 2020: $2,036,129Liabilities 2020: $1,992,509Net Assets 2020: $43,6202020Assets 2021: $2,081,497Liabilities 2021: $1,344,308Net Assets 2021: $737,1892021Assets 2022: $2,407,291Liabilities 2022: $948,988Net Assets 2022: $1,458,3032022Assets 2023: $2,590,298Liabilities 2023: $933,705Net Assets 2023: $1,656,5932023Assets 2024: $2,449,454Liabilities 2024: $995,579Net Assets 2024: $1,453,8752024

Highlighted filing

2021

Assets$2,081,497
Liabilities$1,344,308
Net Assets$737,189
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,223,734Expenses 2011: $2,396,156Net Income 2011: -$172,4222011Expenses 2012: $2,321,6632012Revenue 2014: $2,364,348Expenses 2014: $2,462,141Net Income 2014: -$97,7932014Revenue 2015: $2,666,588Expenses 2015: $2,700,335Net Income 2015: -$33,7472015Revenue 2016: $3,132,053Expenses 2016: $3,122,883Net Income 2016: $9,1702016Revenue 2017: $3,699,918Expenses 2017: $3,605,002Net Income 2017: $94,9162017Revenue 2018: $3,381,657Expenses 2018: $3,398,509Net Income 2018: -$16,8522018Revenue 2019: $3,492,618Expenses 2019: $3,631,678Net Income 2019: -$139,0602019Revenue 2020: $3,669,431Expenses 2020: $3,474,663Net Income 2020: $194,7682020Revenue 2021: $3,206,169Expenses 2021: $2,517,595Net Income 2021: $688,5742021Revenue 2022: $3,017,168Expenses 2022: $2,594,012Net Income 2022: $423,1562022Revenue 2023: $3,430,613Expenses 2023: $3,154,895Net Income 2023: $275,7182023Revenue 2024: $3,300,746Expenses 2024: $3,506,560Net Income 2024: -$205,8142024

Highlighted filing

2021

Revenue$3,206,169
Expenses$2,517,595
Net Income$688,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2022
Return Version
2020v4.1
Gross Receipts
$3,206,169
Mission and Program Overview

Mission

Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$825,759$851,802▲ $26,043
Land, Buildings, and Equipment, Net$838,894$850,590▲ $11,696
Savings and Temporary Cash Investments-$250,016-
Loans From Officers Directors$140,000$140,000→ $0
Prepaid Expenses and Deferred Charges$45,964$49,208▲ $3,244
Accounts Receivable$297,183$44,174▼ $253,009
Investments in Publicly Traded Securities$28,329$35,707▲ $7,378
Total Assets$2,036,129$2,081,497▲ $45,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$845,415$682,478▼ $162,937
Unsecured Notes Loans Payable$399,855$0▼ $399,855
Other Liabilities$372,840$372,840→ $0
Accounts Payable and Accrued Expenses$234,399$148,990▼ $85,409
Total Liabilities$1,992,509$1,344,308▼ $648,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,620$737,189▲ $693,569
Total Net Assets Fund Balance$43,620$737,189▲ $693,569
Total Liabilities and Net Assets / Fund Balance$2,036,129$2,081,497▲ $45,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,550$1,991,209$2,646,759
Equipment$93,590$577,795$671,385
Land$101,450-$101,450
Other Land Buildings$0$55,073$55,073
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason BozzoneExecutive DirectorFT$93,750$93,750
Chantel BrownExecutive DirectorFT$45,600$45,600

Board Members and Trustees

NameTitle
Felix L AgostoPresident
Edwin DesamourVice President
Brad TabaacBoard Member
Dane BerkowitzBoard Member
Jennifer NievesBoard Member
Jessica MartinezBoard Member
Jovanny RamosBoard Member
Peter MastrogiacomoBoard Member
Raul PadroBoard Member
Victor TabaacBoard Member
Tamir HarperSecretary
Charles KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,182,281
Program Service Revenue
$20,438
Investment Income
$2,466
Other Revenue
$984
All Other Contributions
$93,069
Change in Net Assets
$688,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$51,445Estimated Fair Market Value (FMV)
Clothing and Household Goods-$6,850Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$90Cost
Total Noncash Contributions2$58,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,206,169
Revenue Not Reported on Form 990
$60,995
Total Revenue per Audited Statements
$3,267,164
Total Revenue per Form 990
$3,206,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,861,848
Other Expenses$655,747
Total Fundraising Expense$8,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,088$142,426$0$1,436,514
Current Officers, Directors, Trustees, and Key Employees$177,530$20,500$6,970$205,000
Occupancy$161,687$4,824$0$166,511
Other Employee Benefits$103,050$11,409$488$114,947
Payroll Taxes$94,479$10,460$448$105,387
Depreciation Depletion$78,001$8,636$369$87,006
Fees for Services Other$58,927$1,759$0$60,686
Interest$36,588$4,051$172$40,811
Insurance$36,305$741$0$37,046
Fees for Services Accounting$16,350$488$0$16,838
Fees for Services Legal$12,842$383$0$13,225
Office Expenses$9,137$876$36$10,049
Other Expenses$102$275$0$377
Total Functional Expenses$2,290,761$218,351$8,483$2,517,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,573,595
Expenses per Audited Statements$2,517,595
Total Expenses per Form 990$2,517,595
Expenses Not Reported on Form 990$56,000
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
Loans from Officers, Directors, Trustees, and Key Employees$140,000$140,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Obligation$372,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Lighthouse
EIN
23-0809250
Phone
2154257800
Address
152 WEST LEHIGH AVENUE, PHILADELPHIA, PA 19133-3895

Signing Officer

Name
Jennifer Nieves
Title
Executive Director
Phone
2154257800
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Nieves
Formed
1893
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
94
Volunteers
0

Preparer

Firm
Wentzel and Company PC
Address
PO Box 156, Fleetwood, PA 19522
Preparer
Vivian Wentzel
Phone
4847254181
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members Brad Tabaac and Victor Tabaac have a family relationship.”

Pt VI, Line 8B

“There is no committee in place with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Copies of the annual form 990 are provided to the entire governing board as well as the president/CEO of the organization. The CEO will review the form 990 with the audit/finance committee and the accounting department. Any necessary changes will be updated on the form. After any changes are made and the president/CEO, audit/finance committee and accounting department are in agreement on the completed form 990 it will be signed by the president/CEO, dated and submitted. Copies of the completed form 990 will be provided to all of the officers, directors and trustees before the return is filed.”

Pt VI, Line 19

“The governing documentation, conflict of interest policy and financial statements are all available to the public via website and upon request.”

Financial Statement Notes

Pt X, Line 2

“Management is unaware of any positions taken that would affect its tax-exempt status or require it to file and report unrelated business income.”

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IRS990/InterestGrp/FundraisingAmt0172
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04995
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043620
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IRS990/NoncashContributionsAmt058385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04824
IRS990/OccupancyGrp/ProgramServicesAmt0161687
IRS990/OccupancyGrp/TotalAmt0166511
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OfficeExpensesGrp/ProgramServicesAmt09137
IRS990/OfficeExpensesGrp/TotalAmt010049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114947
IRS990/OtherExpensesGrp/Desc0Equipment Rent & Maintenance
IRS990/OtherExpensesGrp/Desc1Program Costs
IRS990/OtherExpensesGrp/Desc2COVID Related Expenses & Supplies
IRS990/OtherExpensesGrp/Desc3Licenses & registration fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3275
IRS990/OtherExpensesGrp/ProgramServicesAmt077093
IRS990/OtherExpensesGrp/ProgramServicesAmt1108752
IRS990/OtherExpensesGrp/ProgramServicesAmt225830
IRS990/OtherExpensesGrp/ProgramServicesAmt3102
IRS990/OtherExpensesGrp/TotalAmt081777
IRS990/OtherExpensesGrp/TotalAmt1108993
IRS990/OtherExpensesGrp/TotalAmt232428
IRS990/OtherExpensesGrp/TotalAmt3377
IRS990/OtherLiabilitiesGrp/BOYAmt0372840
IRS990/OtherLiabilitiesGrp/EOYAmt0372840
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01294088
IRS990/OtherSalariesAndWagesGrp/TotalAmt01436514
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010460
IRS990/PayrollTaxesGrp/ProgramServicesAmt094479
IRS990/PayrollTaxesGrp/TotalAmt0105387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049208
IRS990/PrincipalOfficerNm0Jennifer Nieves
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Extended Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Carnivals, Parades, etc.
IRS990/ProgramServiceRevenueGrp/Desc2Sports Field Usage
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216920
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Care This program served approximately 286 students using the Pennsylvania learning standards for early childhood, adopted in 2007 and still very much in force. One hundred percent of the students were graduated at the end of the program, and one hundred percent entered a public, private, or charter school kindergarten program. Past history has shown that students who complete the Lighthouse Preschool program do particularly well in their subsequent and later education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02169622
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03598786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02384
IRS990/PYOtherExpensesAmt01005005
IRS990/PYOtherRevenueAmt05773
IRS990/PYProgramServiceRevenueAmt062488
IRS990/PYRevenuesLessExpensesAmt0194768
IRS990/PYSalariesCompEmpBnftPaidAmt02469658
IRS990/PYTotalExpensesAmt03474663
IRS990/PYTotalRevenueAmt03669431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0688574
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2016: 1000. 2017: 702. 2019: 2073. 2020: 84.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03322106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03593957
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014885
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03322106
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017100240
IRS990ScheduleA/TotalSupportAmt017137911

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,081,497
Liabilities
$1,344,308
Net assets
$737,189
Revenue
$3,206,169
Expenses
$2,517,595
Net income
$688,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$1.00$1.45$3.30$3.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.93$1.66$3.43$3.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.95$1.46$3.02$2.59$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.34$0.74$3.21$2.52$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.04$1.99$0.04$3.67$3.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.48$0.14$3.49$3.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.34$0.00$3.38$3.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.44$0.00$3.70$3.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.48$0.12$3.13$3.12$0.01
2015Summary only. Only limited summary data is available for this year.$1.44$1.39$0.05$2.67$2.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.95$0.86$0.09$2.36$2.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.88$0.12$2.32
2011Summary only. Only limited summary data is available for this year.$1.09$0.85$0.24$2.22$2.40$0.17