Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2022 • EIN 23-0809250

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2024

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,080

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.9%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,407,291

Up $325,794 (+16%) from 2021

Net Assets

Up

$1,458,303

Up $721,114 (+98%) from 2021

Liabilities

Down

$948,988

Down $395,320 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$3,017,168

Down $189,001 (-5.9%) from 2021

Expenses

Up

$2,594,012

Up $76,417 (+3.0%) from 2021

Net Income

Down

$423,156

Down $265,418 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$2,407,291
Liabilities$948,988
Net Assets$1,458,303
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$3,017,168
Expenses$2,594,012
Net Income$423,156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2024
Return Version
2021v4.1
Gross Receipts
$3,017,168
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$851,802$996,599▲ $144,797
Land, Buildings, and Equipment, Net$850,590$866,477▲ $15,887
Savings and Temporary Cash Investments$250,016$292,288▲ $42,272
Accounts Receivable$44,174$160,193▲ $116,019
Loans From Officers Directors$140,000$140,000→ $0
Prepaid Expenses and Deferred Charges$49,208$59,336▲ $10,128
Investments in Publicly Traded Securities$35,707$32,398▼ $3,309
Total Assets$2,081,497$2,407,291▲ $325,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$682,478$589,574▼ $92,904
Accounts Payable and Accrued Expenses$148,990$149,414▲ $424
Other Liabilities$372,840$70,000▼ $302,840
Unsecured Notes Loans Payable$0--
Total Liabilities$1,344,308$948,988▼ $395,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,189$1,458,303▲ $721,114
Total Net Assets Fund Balance$737,189$1,458,303▲ $721,114
Total Liabilities and Net Assets / Fund Balance$2,081,497$2,407,291▲ $325,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,893$2,060,585$2,721,478
Equipment$104,134$594,709$698,843
Land$101,450-$101,450
Other Land Buildings$0$55,073$55,073
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chantel BrownExecutive Director 8/1/21-4/30/22FT$68,080$68,080

Board Members and Trustees

NameTitle
Jessica MartinezPresident
Brad TabaacBoard Member
Dane BerkowitzBoard Member
Jose ToledoBoard Member
Jovanny RamosBoard Member
Peter MastrogiacomoBoard Member
Raul PadroBoard Member
Ricardo CalderonBoard Member
Stephanie VelazquezBoard Member
Victor TabaacBoard Member
Jennifer NievesBoard Member thru 4/30/22, ED 5/2/22-1/2/23
Felix L AgostoBoard Member, Acting ED 7/1/21-8/1/21
Tamir HarperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,901,608
Program Service Revenue
$111,988
Investment Income
$3,572
Other Revenue
$0
All Other Contributions
$9,502
Change in Net Assets
$423,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,017,168
Revenue Not Reported on Form 990
$-4,082
Total Revenue per Audited Statements
$3,013,086
Total Revenue per Form 990
$3,017,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,709,360
Other Expenses$884,652
Total Fundraising Expense$7,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,377,410$22,704$6,279$1,406,393
Occupancy$245,367$2,602$0$247,969
Payroll Taxes$150,432$3,507$656$154,595
Fees for Services Accounting$89,996$20,200$0$110,196
Depreciation Depletion$83,966$1,958$366$86,290
Current Officers, Directors, Trustees, and Key Employees$68,714$12,575$0$81,289
Fees for Services Other$53,317$21,077$0$74,394
Other Employee Benefits$65,276$1,522$285$67,083
Insurance$55,718$591$0$56,309
Interest$26,144$610$114$26,868
Office Expenses$21,574$486$88$22,148
Fees for Services Legal$11,939$0$0$11,939
Other Expenses$901$0$0$901
Total Functional Expenses$2,495,575$90,649$7,788$2,594,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,594,812
Expenses per Audited Statements$2,594,012
Total Expenses per Form 990$2,594,012
Expenses Not Reported on Form 990$800
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$70,000
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
Edwin Desamour
Title
Executive Director
Phone
2154257800
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Desamour
Formed
1893
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
100

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.”

Pt XI

“Line 9 income recognized through accounting rule FAS 158”

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/Form990PartVIISectionAGrp/TitleTxt0Executive Director 8/1/21-4/30/22
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IRS990/InsuranceGrp/TotalAmt056309
IRS990/InterestGrp/FundraisingAmt0114
IRS990/InterestGrp/ManagementAndGeneralAmt0610
IRS990/InterestGrp/ProgramServicesAmt026144
IRS990/InterestGrp/TotalAmt026868
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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/OccupancyGrp/ProgramServicesAmt0245367
IRS990/OccupancyGrp/TotalAmt0247969
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OfficeExpensesGrp/ProgramServicesAmt021574
IRS990/OfficeExpensesGrp/TotalAmt022148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0302840
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067083
IRS990/OtherExpensesGrp/Desc0Equipment Rent & Maintenance
IRS990/OtherExpensesGrp/Desc1Program Costs
IRS990/OtherExpensesGrp/Desc2Licenses & registration fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt084400
IRS990/OtherExpensesGrp/ProgramServicesAmt1160421
IRS990/OtherExpensesGrp/ProgramServicesAmt2901
IRS990/OtherExpensesGrp/TotalAmt085295
IRS990/OtherExpensesGrp/TotalAmt1162343
IRS990/OtherExpensesGrp/TotalAmt2901
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IRS990/OtherLiabilitiesGrp/EOYAmt070000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01377410
IRS990/OtherSalariesAndWagesGrp/TotalAmt01406393
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150432
IRS990/PayrollTaxesGrp/TotalAmt0154595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059336
IRS990/PrincipalOfficerNm0Edwin Desamour
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/TotalRevenueColumnAmt020204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291730
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Care - Education The Lighthouse holds a Star 4 Certificate and serves 194 students using the Creative Curriculum of Pennsylvania from 8:30 am to 2:45 pm. During the fiscal year 18 students were served from 3 pm to 5:30 pm in the before and aftercare programs. Our services run for 180 days and we are partners with Xiente and the SDP. Children's data and assessment are submitted in order to be in compliance with our partners. The assessments are Teaching Strategies Gold, ASQ's and SPM. The Lighthouse facilitates community events like Cultural Parade, Christmas Concert, Spring Concert, and Transitioning Ceremony. Students are served nutritionist hot meals like breakfast, lunch and snacks. A percentage of students that meet the age criteria transition to public, private, or charter schools kindergarten programs. The students that have attended the Lighthouse programs have shown well in their later education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02246142
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03182281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02466
IRS990/PYOtherExpensesAmt0655747
IRS990/PYOtherRevenueAmt0984
IRS990/PYProgramServiceRevenueAmt020438
IRS990/PYRevenuesLessExpensesAmt0688574
IRS990/PYSalariesCompEmpBnftPaidAmt01861848
IRS990/PYTotalExpensesAmt02517595
IRS990/PYTotalRevenueAmt03206169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0423156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2017: 702. 2019: 2073. 2020: 84.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02901608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03182281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03598786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03403110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03322106
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016407891
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,291
Liabilities
$948,988
Net assets
$1,458,303
Revenue
$3,017,168
Expenses
$2,594,012
Net income
$423,156
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