Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lighthouse Project Inc.
990EZ • Fiscal year 2021 • EIN 26-1477846
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$193,811
Up $33,034 (+21%) from 2020
Net Assets
Up$193,811
Up $33,034 (+21%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$65,759
Down $9,024 (-12%) from 2020
Expenses
Down$32,725
Down $14,055 (-30%) from 2020
Net Income
Up$33,034
Up $5,031 (+18%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 13, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $65,759
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. | $16,950 | $22,211 |
| Lighthouse - programs to promote a child honoring community, improve public education, and promote volunteerism in the community. | - | $8,737 |
| Gardens - support for community and public school programs to teach organic gardening and healthy eating habits. | - | $1,777 |
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
- Elizabeth Wheat
- Title
- President
- Phone
- 8889069998
- Signed
- 2022-04-13
- 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 1,050Activity Youth Stringed Music Grants Grantee Mountain Top Strings Street 1177 Gold Mountain Dr. City, State, Zip Big Bear City, CA 92314Relationship None Amount 15,900”
Description of other expenses Part I line 16
“Description AmountProgram Expenses 12,964Administrative Expenses 971”
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 Appendix154 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 |
|---|---|---|
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| 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 | 160777 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 193811 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60230 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33034 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1840 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 160777 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193811 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4236 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16950 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65759 |
| 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 | 160777 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 193811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 193811 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| 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 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 | 13935 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community health and education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1293 |
| 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 | 16950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8737 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22211 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1777 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4236 |
| 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 | 32725 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32725 |
| IRS990EZ/TotalRevenueAmt | 0 | 65759 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | bigbearlighthouse.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 437324 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 361332 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 75992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 437324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 437324 |
| 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 1,050Activity Youth Stringed Music Grants Grantee Mountain Top Strings Street 1177 Gold Mountain Dr. City, State, Zip Big Bear City, CA 92314Relationship None Amount 15,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountProgram Expenses 12,964Administrative Expenses 971 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elizabeth Wheat |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8889069998 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-13 |
| 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/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 | 2022-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa Patterson |
| ReturnHeader/ReturnTs | 0 | 2022-04-21T17:03:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Elizabeth |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wheat |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $193,811
- Liabilities
- $0
- Net assets
- $193,811
- Revenue
- $65,759
- Expenses
- $32,725
- Net income
- $33,034