Civic Intelligence

Lighthouse Project Inc.

990EZ • Fiscal year 2012 • EIN 26-1477846

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profilebigbearlighthouse.com
PO Box 10092333
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$72,489

Up $17,336 (+31%) from 2011

Net Assets

Up

$72,489

Up $17,336 (+31%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$132,072

Down $10,607 (-7.4%) from 2011

Expenses

Down

$114,736

Down $7,887 (-6.4%) from 2011

Net Income

Down

$17,336

Down $2,720 (-14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2012

Assets$72,489
Liabilities$0
Net Assets$72,489
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

2012

Revenue$132,072
Expenses$114,736
Net Income$17,336
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community health and education

Filing and Contact Details

Filer

EIN
26-1477846
Raw XML Appendix174 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/PersonName0Timothy Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Timothy Brigham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Colleen McClain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/PrimaryExemptPurpose0Community health and education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Lighthouse - programs to promote a child honoring community improve public education and promote volunteerism in the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Big Bear Strings and Lighthouse Youth Orchestra - public school program to teach music to students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Gardens - community and public school programs to teach organic gardening and health eating habits
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations128007
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212039
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses012281
IRS990EZ/SpecialEventsNetIncomeLoss016224
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 412
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Big Bear Lake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0923150412
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Patterson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08668918746
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IRS990EZ/TotalAssets/EOY072489
IRS990EZ/TotalExpenses0114736
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IRS990EZ/TotalRevenue0132072
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0bigbearlighthousecom
IRS990ScheduleA/AmountsSubstContributorsTotal0387702
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity Elementary Music Program Grantee Bear Valley Unified School District Street 42271 Moonridge Rd City, State, Zip Big Bear Lake CA 92315 Relationship N/A Amount 27,500 Activity Youth Art Contest Relationship N/A Amount 200 Activity Lighthouse Youth Orchestra Relationship N/A Amount 507
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Program Expenses 53,167 Administrative Expenses 2,132
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261477846
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ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/USAddress/AddressLine10PO Box 100
ReturnHeader/Filer/USAddress/City0Fawnskin
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092333
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ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0Timothy Wood
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-04-15
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Altitude Financial Planning
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092315
ReturnHeader/Preparer/Name0Sandra Senft
ReturnHeader/Preparer/Phone08668918746
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T16:56:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,489
Liabilities
$0
Net assets
$72,489
Revenue
$132,072
Expenses
$114,736
Net income
$17,336
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