Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lighthouse Project Inc.
990EZ • Fiscal year 2014 • EIN 26-1477846
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$87,547
Up $37,367 (+74%) from 2013
Net Assets
Up$87,547
Up $37,367 (+74%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$113,589
Down $4,138 (-3.5%) from 2013
Expenses
Down$76,222
Down $63,814 (-46%) from 2013
Net Income
Up$37,367
Up $59,676 (+267%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $125,533
Mission and Program Overview
Mission
Community health and education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Lighthouse - programs to promote a child honoring community improve public education and promote volunteerism in the community | $5,061 | $62,929 |
| Youth Stringed Music Programs - support for programs to teach stringed music to students | $4,478 | $11,493 |
| Gardens - support for community and public school programs to teach organic gardening and healthy eating habits | - | $1,800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Wood | President | - | $0 | - | - |
| Timothy Brigham | Vice President | - | $0 | - | - |
| Colleen McClain | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lighthouse Project Inc
- EIN
- 26-1477846
- Address
- PO Box 100, Fawnskin, CA 92333
Signing Officer
- Name
- Timothy Wood
- Title
- President
- Phone
- 9098663481
- Signed
- 2015-04-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Altitude Financial Planning
- Address
- PO Box 412, Big Bear Lake, CA 92315
- Preparer
- Lisa Patterson
- Phone
- 8668918746
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Public School Programs Grantee Bear Valley Unified School DistrictStreet 42271 Moonridge Rd City, State, Zip Big Bear Lake, CA 92315Relationship N/A Amount 11,420Activity Youth Cheer Program Grantee Big Bear Elite Cheer Street 1329 Shay Rd. City, State, Zip Big Bear City, CA 92314Relationship N/A Amount 6,684Activity Youth Stringed Music Grants Grantee Lighthouse Youth Orchestra Street 1177 Gold Mountain Dr. City, State, Zip Big Bear City, CA 92314Relationship N/A Amount 4,478Activity Youth Art Contest Amount 325Relationship N/A”
Description of other expenses Part I line 16
“Description AmountProgram Expenses 31,095Administrative Expenses 1,213”
Business income not reported on 990-T Part V line 35
“The Lighthouse Project earns nominal fees from music programs and for community garden plots, all of which are directly related to its exempt purpose and are performed by all volunteer labor. In addition, two raffles were held as a fundraisers to fund youth music and cheer programs which are not regularly carried on and were performed by all volunteer labor.”
Raw XML Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lisa Patterson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8668918746 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 412 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Big Bear Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92315 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87547 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105430 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37367 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21007 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50180 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87547 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12505 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 5316 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22907 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125533 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50180 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Timothy Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Timothy Brigham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Colleen McClain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32308 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community health and education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2273 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Lighthouse - programs to promote a child honoring community improve public education and promote volunteerism in the community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Youth Stringed Music Programs - support for programs to teach stringed music to students |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Gardens - support for community and public school programs to teach organic gardening and healthy eating habits |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5061 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4478 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62929 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11493 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1800 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11944 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5877 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76222 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76222 |
| IRS990EZ/TotalRevenueAmt | 0 | 113589 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | bigbearlighthouse.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 559833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 384612 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 175221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 559833 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 559864 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Public School Programs Grantee Bear Valley Unified School DistrictStreet 42271 Moonridge Rd City, State, Zip Big Bear Lake, CA 92315Relationship N/A Amount 11,420Activity Youth Cheer Program Grantee Big Bear Elite Cheer Street 1329 Shay Rd. City, State, Zip Big Bear City, CA 92314Relationship N/A Amount 6,684Activity Youth Stringed Music Grants Grantee Lighthouse Youth Orchestra Street 1177 Gold Mountain Dr. City, State, Zip Big Bear City, CA 92314Relationship N/A Amount 4,478Activity Youth Art Contest Amount 325Relationship N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountProgram Expenses 31,095Administrative Expenses 1,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Lighthouse Project earns nominal fees from music programs and for community garden plots, all of which are directly related to its exempt purpose and are performed by all volunteer labor. In addition, two raffles were held as a fundraisers to fund youth music and cheer programs which are not regularly carried on and were performed by all volunteer labor. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Timothy Wood |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9098663481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lighthouse Project Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 261477846 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fawnskin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271545945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Altitude Financial Planning |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 412 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Big Bear Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92315 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8668918746 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa Patterson |
| ReturnHeader/ReturnTs | 0 | 2015-04-14T16:47:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,547
- Liabilities
- $0
- Net assets
- $87,547
- Revenue
- $113,589
- Expenses
- $76,222
- Net income
- $37,367