Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lighthouse Project Inc.
990EZ • Fiscal year 2016 • 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
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$139,587
Up $37,666 (+37%) from 2015
Net Assets
Up$139,587
Up $37,666 (+37%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$127,326
Up $27,123 (+27%) from 2015
Expenses
Up$89,660
Up $3,831 (+4.5%) from 2015
Net Income
Up$37,666
Up $23,292 (+162%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $130,867
Mission and Program Overview
Mission
Community health and education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Youth Athletic and Music Programs - support for youth althleic and music programs | $55,406 | $70,487 |
| Lighthouse - programs to promote a child honoring community improve public education and promote volunteerism in the community | $3,742 | $15,255 |
| Gardens - support for community and public school programs to teach organic gardening and healthy eating habits | - | $3,917 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy R Wood | President | - | $0 | - | - |
| Timothy Brigham | Vice President | - | $0 | - | - |
| Colleen McClain | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinners | $11,098 | $11,098 | $714 | $10,384 |
| Concerts | $5,310 | $5,310 | $196 | $5,114 |
| Total Events | $16,408 | $16,408 | $2,765 | $13,643 |
Filing and Contact Details
Filer
- Filer Name
- Lighthouse Project Inc
- EIN
- 26-1477846
- Address
- PO Box 100, Fawnskin, CA 92333
Signing Officer
- Name
- Timothy R Wood
- Title
- President
- Phone
- 8889069998
- Signed
- 2017-05-04
- 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 None Amount 9,164Activity Youth Stringed Music Grants Grantee Mountain Top Strings Street 1177 Gold Mountain Dr. City, State, Zip Big Bear City, CA 92314Relationship None Amount 40,000Activity Other Youth Programs Relationship None Amount 9,984”
Description of other expenses Part I line 16
“Description AmountProgram Expenses 19,109Administrative Expenses 1,185”
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.”
Raw XML Appendix181 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 | 101921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 109457 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37666 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10218 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101921 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 139587 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17644 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 566 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 59148 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130867 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| 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 | 101921 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 139587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101921 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 139587 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| 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 R 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 | 20294 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community health and education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3200 |
| 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 Athletic and Music Programs - support for youth althleic and music programs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Gardens - support for community and public school programs to teach organic gardening and healthy eating habits |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3742 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 55406 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15255 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 70487 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3917 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3541 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14669 |
| 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 | 89660 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89659 |
| IRS990EZ/TotalRevenueAmt | 0 | 127326 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | bigbearlighthouse.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 590903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 445565 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 145338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 590903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 590916 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinners |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Concerts |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 196 |
| 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 None Amount 9,164Activity Youth Stringed Music Grants Grantee Mountain Top Strings Street 1177 Gold Mountain Dr. City, State, Zip Big Bear City, CA 92314Relationship None Amount 40,000Activity Other Youth Programs Relationship None Amount 9,984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountProgram Expenses 19,109Administrative Expenses 1,185 |
| 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. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Timothy R Wood |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8889069998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F5C3CFE6CF57CB2FF3E5CD41AF7944DE9C6FDA2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F5C3CFE6CF57CB2FF3E5CD41AF7944DE9C6FDA2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3068632017130epmsvby |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.222.240.112 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:00:02 |
| 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 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa Patterson |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T17:57:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,587
- Liabilities
- $0
- Net assets
- $139,587
- Revenue
- $127,326
- Expenses
- $89,660
- Net income
- $37,666