Civic Intelligence

Lighthouse Project Inc.

990EZ • Fiscal year 2010 • EIN 26-1477846

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 30, 2011

Organization Profilebigbearlighthouseproject.org
PO Box 10092333
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,097

No earlier filing loaded for comparison.

Net Assets

$35,097

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$53,797

No earlier filing loaded for comparison.

Expenses

$69,488

No earlier filing loaded for comparison.

Net Income

-$15,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $35,097Net Assets 2010: $35,0972010Assets 2011: $55,153Net Assets 2011: $55,1532011Assets 2012: $72,489Liabilities 2012: $0Net Assets 2012: $72,4892012Assets 2013: $50,180Liabilities 2013: $0Net Assets 2013: $50,1802013Assets 2014: $87,547Liabilities 2014: $0Net Assets 2014: $87,5472014Assets 2015: $101,921Liabilities 2015: $0Net Assets 2015: $101,9212015Assets 2016: $139,587Liabilities 2016: $0Net Assets 2016: $139,5872016Assets 2017: $135,111Liabilities 2017: $0Net Assets 2017: $135,1112017Assets 2018: $122,750Liabilities 2018: $0Net Assets 2018: $122,7502018Assets 2019: $132,774Liabilities 2019: $0Net Assets 2019: $132,7742019Assets 2020: $160,777Liabilities 2020: $0Net Assets 2020: $160,7772020Assets 2021: $193,811Liabilities 2021: $0Net Assets 2021: $193,8112021Assets 2022: $123,280Liabilities 2022: $0Net Assets 2022: $123,2802022Assets 2023: $170,020Liabilities 2023: $0Net Assets 2023: $170,0202023Assets 2024: $102,422Liabilities 2024: $0Net Assets 2024: $102,4222024

Highlighted filing

2010

Assets$35,097
Liabilities-
Net Assets$35,097
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $53,797Expenses 2010: $69,488Net Income 2010: -$15,6912010Revenue 2011: $142,679Expenses 2011: $122,623Net Income 2011: $20,0562011Revenue 2012: $132,072Expenses 2012: $114,736Net Income 2012: $17,3362012Revenue 2013: $117,727Expenses 2013: $140,036Net Income 2013: -$22,3092013Revenue 2014: $113,589Expenses 2014: $76,222Net Income 2014: $37,3672014Revenue 2015: $100,203Expenses 2015: $85,829Net Income 2015: $14,3742015Revenue 2016: $127,326Expenses 2016: $89,660Net Income 2016: $37,6662016Revenue 2017: $107,630Expenses 2017: $112,106Net Income 2017: -$4,4762017Revenue 2018: $81,460Expenses 2018: $93,821Net Income 2018: -$12,3612018Revenue 2019: $106,693Expenses 2019: $96,669Net Income 2019: $10,0242019Revenue 2020: $74,783Expenses 2020: $46,780Net Income 2020: $28,0032020Revenue 2021: $65,759Expenses 2021: $32,725Net Income 2021: $33,0342021Revenue 2022: $52,946Expenses 2022: $123,477Net Income 2022: -$70,5312022Revenue 2023: $77,985Expenses 2023: $31,245Net Income 2023: $46,7402023Revenue 2024: $56,595Expenses 2024: $124,193Net Income 2024: -$67,5982024

Highlighted filing

2010

Revenue$53,797
Expenses$69,488
Net Income-$15,691
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 30, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Community health and education

Filing and Contact Details

Filer

EIN
26-1477846
Raw XML Appendix155 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
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IRS990EZ/CashSavingsAndInvestments/EOY035097
IRS990EZ/ContributionsGiftsGrantsEtc049454
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/FundraisingGrossIncome05873
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IRS990EZ/NetAssetsOrFundBalancesBOY050788
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IRS990EZ/NetAssetsOrFundBalancesEOY035097
IRS990EZ/OccupancyRentUtilitiesAndMaint0593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1042153 Big Bear Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 3185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1242153 Big Bear Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BIG BEAR LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BIG BEAR LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BIG BEAR LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292315
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Timothy Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Timothy Brigham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Colleen McClain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherExpensesTotal051922
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community health and education
IRS990EZ/PrintingPublicationsPostage0402
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Lighthouse - programs to promote a child honoring community, improve public education, and promote volunteerism in the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Peace Gardens - public school program to teach organic gardening and healthy eating habits for K-12 students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Big Bear Strings - public school program to teach music to students in grades 2-8
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023432
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113097
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27277
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37492
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SpecialEventsDirectExpenses01549
IRS990EZ/SpecialEventsNetIncomeLoss04324
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY033860
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 421
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIG BEAR LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092315
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Patterson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08668918746
IRS990EZ/TotalAssets/BOY084648
IRS990EZ/TotalAssets/EOY035097
IRS990EZ/TotalExpenses069488
IRS990EZ/TotalProgramServiceExpenses051298
IRS990EZ/TotalRevenue053797
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0bigbearlighthouse.com
IRS990ScheduleA/AmountsSubstContributorsTotal0375966
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0212820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0218099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045497
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0530194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/Total080
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700154228
IRS990ScheduleA/Total170/CurrentTaxYear053778
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0212820
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0218099
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045497
IRS990ScheduleA/Total170/Total0530194
IRS990ScheduleA/TotalSupport0530274
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Other Expenses:
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $624
IRS990ScheduleO/GeneralExplanation/Explanation2Program Services Expenses for school and community programs $51,298
IRS990ScheduleO/GeneralExplanation/Explanation3Other Program Services:
IRS990ScheduleO/GeneralExplanation/Explanation4Run the Bear fitness program $2497
IRS990ScheduleO/GeneralExplanation/Explanation5Vision Summit education improvement program $4695
IRS990ScheduleO/GeneralExplanation/Explanation6School programs to reduce bullying $300
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261477846
ReturnHeader/Filer/Name/BusinessNameLine10Lighthouse Project Inc
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone08889069998
ReturnHeader/Filer/USAddress/AddressLine10PO Box 100
ReturnHeader/Filer/USAddress/City0Fawnskin
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092333
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-30
ReturnHeader/Officer/Name0Timothy Wood
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Altitude Financial Planning
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 412
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIG BEAR LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092315
ReturnHeader/Preparer/Name0Sandra Senft
ReturnHeader/Preparer/Phone08668918746
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-19T15:12:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,097
Liabilities
-
Net assets
$35,097
Revenue
$53,797
Expenses
$69,488
Net income
-$15,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.57$1.24$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.78$0.31$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.53$1.23$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.66$0.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.75$0.47$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.07$0.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.81$0.94$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.08$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.27$0.90$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.00$0.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.14$0.76$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.18$1.40$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.32$1.15$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.43$1.23$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.54$0.69$0.16