Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lighthouse Project Inc.
990EZ • Fiscal year 2019 • EIN 26-1477846
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$132,774
Up $10,024 (+8.2%) from 2018
Net Assets
Up$132,774
Up $10,024 (+8.2%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$106,693
Up $25,233 (+31%) from 2018
Expenses
Up$96,669
Up $2,848 (+3.0%) from 2018
Net Income
Up$10,024
Up $22,385 (+181%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $107,981
Mission and Program Overview
Mission
Community health and education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Youth Athletic and Music Programs - support for youth athletic and music programs. | $47,514 | $76,256 |
| Lighthouse - programs to promote a child honoring community, improve public education, and promote volunteerism in the community. | $3,268 | $18,891 |
| Gardens - support for community and public school programs to teach organic gardening and healthy eating habits. | - | $1,522 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Brigham | President | - | $0 | - | - |
| Michael Perry | Vice President And Treasurer | - | $0 | - | - |
| Elizabeth Wheat | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lighthouse Project Inc
- EIN
- 26-1477846
- Address
- PO Box 2390, Big Bear City, CA 92314
Signing Officer
- Name
- Michael Perry
- Title
- Treasurer
- Phone
- 8889069998
- Signed
- 2020-04-16
- 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 Youth Stringed Music Grants Grantee Lighthouse Youth Orchestra Street 1177 Gold Mountain Dr. City, State, Zip Big Bear City, CA 92314Relationship None Amount 8,122Activity Youth Stringed Music Grants Grantee Mountain Top Strings Street 1177 Gold Mountain Dr. City, State, Zip Big Bear City, CA 92314Relationship None Amount 37,000Activity Other Youth Programs Relationship None Amount 5,660”
Description of other expenses Part I line 16
“Description AmountProgram Expenses 35,630Administrative Expenses 1,482”
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 Appendix161 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| 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 | 122750 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132774 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93344 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10024 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8775 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122750 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132774 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13322 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 50782 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107981 |
| 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 | 122750 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132774 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| 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 Brigham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Perry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Elizabeth Wheat |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President and Treasurer |
| 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 | 37112 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community health and education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1315 |
| 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 athletic 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 | 3268 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 47514 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18891 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 76256 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1522 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1288 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12034 |
| 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 | 96669 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96669 |
| IRS990EZ/TotalRevenueAmt | 0 | 106693 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | bigbearlighthouse.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 524308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 457766 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 66542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 524308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 524310 |
| 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 Youth Stringed Music Grants Grantee Lighthouse Youth Orchestra Street 1177 Gold Mountain Dr. City, State, Zip Big Bear City, CA 92314Relationship None Amount 8,122Activity Youth Stringed Music Grants Grantee Mountain Top Strings Street 1177 Gold Mountain Dr. City, State, Zip Big Bear City, CA 92314Relationship None Amount 37,000Activity Other Youth Programs Relationship None Amount 5,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountProgram Expenses 35,630Administrative Expenses 1,482 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Perry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8889069998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-16 |
| 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 2390 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Big Bear City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92314 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F5C3CFE6CF57CB2FF3E5CD41AF7944DE9C6FDA2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F5C3CFE6CF57CB2FF3E5CD41AF7944DE9C6FDA2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3068632020120beegnq0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-04-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.222.240.112 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:06:03 |
| 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 | 2020-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa Patterson |
| ReturnHeader/ReturnTs | 0 | 2020-04-29T21:03:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,774
- Liabilities
- $0
- Net assets
- $132,774
- Revenue
- $106,693
- Expenses
- $96,669
- Net income
- $10,024