Lighthouse Project Inc.

990EZ • Fiscal year 2011 • EIN 26-1477846

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile bigbearlighthouse.com

PO Box 10092333

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

57%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

165%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$55,153

Up $20,056 (+57%) from 2010

Net Assets

$55,153

Up $20,056 (+57%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin71st percentile

Revenue

$142,679

Up $88,882 (+165%) from 2010

Expenses

$122,623

Up $53,135 (+76%) from 2010

Net Income

$20,056

Up $35,747 (+228%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2011

Assets$55,153

Liabilities-

Net Assets$55,153

Open 2011 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2011

Revenue$142,679

Expenses$122,623

Net Income$20,056

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Community health and education

Filing and Contact Details

Filer

EIN: 26-1477846

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	42153 Big Bear Blvd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	BIG BEAR LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BIG BEAR LAKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	92315
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Timothy Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Timothy Brigham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Colleen McClain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	60955
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Community health and education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Lighthouse - programs to promote a child honoring community, improve public education, and promote volunteerism in the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Peace Gardens - public school program to teach organic gardening and healthy eating habits for K-12 students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Big Bear Strings - public school program to teach music to students in grades 2-8
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	OTHER PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	1412
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	27000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	64156
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	8533
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	43259
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	6675
IRS990EZ/ProgramServiceRevenue	0	3935
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	8836
IRS990EZ/SpecialEventsNetIncomeLoss	0	21106
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 421
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BIG BEAR LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92315
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Lisa Patterson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8668918746
IRS990EZ/TotalAssets/BOY	0	35097
IRS990EZ/TotalAssets/EOY	0	55153
IRS990EZ/TotalExpenses	0	122623
IRS990EZ/TotalProgramServiceExpenses	0	122623
IRS990EZ/TotalRevenue	0	142679
IRS990EZ/WebSite	0	bigbearlighthouse.com
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	142678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	53778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	212820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	218099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	45497
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	672872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	19
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	17
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	81
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportTotal170	0	672872
IRS990ScheduleA/Total170/CurrentTaxYear	0	142678
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	53778
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	212820
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	218099
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	45497
IRS990ScheduleA/Total170/Total	0	672872
IRS990ScheduleA/TotalSupport	0	672953
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/AmountDistributed	0	6009
IRS990ScheduleG/CharitableDistribRequired	0	true
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	8711
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	14295
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7657
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	1856
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	23808
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7657
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	1856
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	23808
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Concerts
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15097
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2471
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	398
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IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming	0	125
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming	0	125
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming	0	true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming	0	1.00000
IRS990ScheduleG/GamingWithNonmembers	0	false
IRS990ScheduleG/Licensed	0	true
IRS990ScheduleG/LicenseSuspendedEtc	0	false
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleG/SolicitationOfGovtGrants	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleG/StatesWhereGamingConducted	0	CA
IRS990ScheduleO/GeneralExplanation/Explanation	0	Page 1 Line 10 - Grants and similar amounts paid:
IRS990ScheduleO/GeneralExplanation/Explanation	1	Big Valley Unified School District $27,000
IRS990ScheduleO/GeneralExplanation/Explanation	2	The Miracle Project $1,213
IRS990ScheduleO/GeneralExplanation/Explanation	3	Art Contest $200
IRS990ScheduleO/GeneralExplanation/Explanation	4	Page 1 Line 16 - Other Expenses:
IRS990ScheduleO/GeneralExplanation/Explanation	5	Program expenses $52,629
IRS990ScheduleO/GeneralExplanation/Explanation	6	In-Kind Auction Items $6,976
IRS990ScheduleO/GeneralExplanation/Explanation	7	Administrative Expenses $1,350
IRS990ScheduleO/GeneralExplanation/Explanation	8	Part III Line 31 - Other Program Services:
IRS990ScheduleO/GeneralExplanation/Explanation	9	Community Garden $ 6,675
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	261477846
ReturnHeader/Filer/Name/BusinessNameLine1	0	Lighthouse Project Inc
ReturnHeader/Filer/NameControl	0	LIGH
ReturnHeader/Filer/Phone	0	8889069998
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 100
ReturnHeader/Filer/USAddress/City	0	Fawnskin
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92333
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	Timothy Wood
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-04-20
ReturnHeader/PreparerFirm/EIN	0	271545945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Altitude Financial Planning
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 412
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BIG BEAR LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	923150412
ReturnHeader/Preparer/Name	0	Sandra Senft
ReturnHeader/Preparer/Phone	0	8668918746
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-01T09:25:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $55,153
Liabilities: -
Net assets: $55,153
Revenue: $142,679
Expenses: $122,623
Net income: $20,056

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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