Civic Intelligence

Lighthouse Project Inc.

990EZ • Fiscal year 2022 • EIN 26-1477846

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

Organization Profilebigbearlighthouse.com
PO Box 2390Big Bear City, CA 92314

(866) 891-8746

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-133%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$123,280

Down $70,531 (-36%) from 2021

Net Assets

Down

$123,280

Down $70,531 (-36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$52,946

Down $12,813 (-19%) from 2021

Expenses

Up

$123,477

Up $90,752 (+277%) from 2021

Net Income

Down

-$70,531

Down $103,565 (-314%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$123,280
Liabilities$0
Net Assets$123,280
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$52,946
Expenses$123,477
Net Income-$70,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$52,946
Mission and Program Overview

Mission

Community health and education

Program Services

DescriptionGrantsExpenses
Youth Athletic and Music Programs - support for youth athletic and music programs.$106,544$114,624
Lighthouse - programs to promote a child honoring community, improve public education, and promote volunteerism in the community.-$8,246
Gardens - support for community and public school programs to teach organic gardening and healthy eating habits.-$607
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BrighamPresident And Treasurer-$0--
Elizabeth WheatSecretary-$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
Timothy Brigham
Title
President
Phone
8889069998
Signed
2023-05-23
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 3,350Activity Youth Stringed Music Grants Grantee Mountain Top Strings Street 1177 Gold Mountain Dr. City, State, Zip Big Bear City, CA 92314Relationship None Amount 103,194”

Description of other expenses Part I line 16

“Description AmountProgram Expenses 14,455Administrative Expenses 853”

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 Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Patterson
IRS990EZ/BooksInCareOfDetail/PhoneNum08668918746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 412
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Bear Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123280
IRS990EZ/FundraisingGrossIncomeAmt02004
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0106544
IRS990EZ/GrossReceiptsAmt052946
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Brigham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Wheat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community health and education
IRS990EZ/ProgramServiceRevenueAmt01180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lighthouse - programs to promote a child honoring community, improve public education, and promote volunteerism in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Athletic and Music Programs - support for youth athletic and music programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Gardens - support for community and public school programs to teach organic gardening and healthy eating habits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1114624
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02004
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123477
IRS990EZ/TotalProgramServiceExpensesAmt0123477
IRS990EZ/TotalRevenueAmt052946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bigbearlighthouse.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79030
IRS990ScheduleA/PublicSupportPY170Pct00.82620
IRS990ScheduleA/PublicSupportTotal170Amt0301611
IRS990ScheduleA/SubstantialContributorsTotAmt080029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381640
IRS990ScheduleA/TotalSupportAmt0381640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Youth Stringed Music Grants Grantee Lighthouse Youth Orchestra Street 1177 Gold Mountain Dr. City, State, Zip Big Bear City, CA 92314Relationship None Amount 3,350Activity Youth Stringed Music Grants Grantee Mountain Top Strings Street 1177 Gold Mountain Dr. City, State, Zip Big Bear City, CA 92314Relationship None Amount 103,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Expenses 14,455Administrative Expenses 853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Brigham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08889069998
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0261477846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2390
ReturnHeader/Filer/USAddress/CityNm0Big Bear City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271545945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altitude Financial Planning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Bear Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092315
ReturnHeader/PreparerPersonGrp/PhoneNum08668918746
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Patterson
ReturnHeader/ReturnTs02023-05-30T17:24:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Timothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brigham
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,280
Liabilities
$0
Net assets
$123,280
Revenue
$52,946
Expenses
$123,477
Net income
-$70,531
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