Civic Intelligence

Lighthouse Media Na Inc.

990 • Fiscal year 2016 • EIN 27-3219224

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.lighthouseaw.org
1951 W Dry Creek RoadLittleton, CO 80120

(626) 825-9639

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$612,847

Up $387,915 (+172%) from 2015

Net Assets

Up

$612,847

Up $387,915 (+172%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$714,878

Up $480,996 (+206%) from 2015

Expenses

Up

$326,963

Up $295,159 (+928%) from 2015

Net Income

Up

$387,915

Up $185,837 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $224,932Liabilities 2015: $0Net Assets 2015: $224,9322015Assets 2016: $612,847Liabilities 2016: $0Net Assets 2016: $612,8472016Assets 2017: $482,306Liabilities 2017: $0Net Assets 2017: $482,3062017Assets 2018: $822,346Liabilities 2018: $0Net Assets 2018: $822,3462018Assets 2019: $557,229Liabilities 2019: $0Net Assets 2019: $557,2292019Assets 2020: $380,844Liabilities 2020: $318Net Assets 2020: $380,5262020Assets 2022: $283,968Liabilities 2022: $86Net Assets 2022: $283,8822022Assets 2024: $121,577Liabilities 2024: $3,272Net Assets 2024: $118,3052024

Highlighted filing

2016

Assets$612,847
Liabilities$0
Net Assets$612,847
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $233,882Expenses 2015: $31,804Net Income 2015: $202,0782015Revenue 2016: $714,878Expenses 2016: $326,963Net Income 2016: $387,9152016Revenue 2017: $439,610Expenses 2017: $570,151Net Income 2017: -$130,5412017Revenue 2018: $718,290Expenses 2018: $378,250Net Income 2018: $340,0402018Revenue 2019: $617,662Expenses 2019: $882,779Net Income 2019: -$265,1172019Revenue 2020: $790,771Expenses 2020: $967,474Net Income 2020: -$176,7032020Revenue 2022: $1,396,221Expenses 2022: $1,958,964Net Income 2022: -$562,7432022Revenue 2024: $1,319,652Expenses 2024: $1,404,828Net Income 2024: -$85,1762024

Highlighted filing

2016

Revenue$714,878
Expenses$326,963
Net Income$387,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$714,878
Mission and Program Overview

Mission

The organization works to see the rifts between cultures healed and clearer heads prevail. The organization has collaborated with artists and poets in an effort to understand culture better and communicate beauty over dogma. The organization works in local areas to equip young leaders with the tools they need to tell their own stories.

The organization is comprised of volunteers that want to see the rifts between cultures healed and clearer heads prevail. The organization has collaborated with artists and poets in an effort to understand culture better and communicate beauty over dogma. The organization works in local areas to equip young leaders with the tools they need to tell their own stories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,205$348,597▲ $132,392
Cash and Non-Interest-Bearing Accounts$8,727$264,250▲ $255,523
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,932$612,847▲ $387,915
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$224,932$612,847▲ $387,915
Total Net Assets Fund Balance$224,932$612,847▲ $387,915
Total Liabilities and Net Assets / Fund Balance$224,932$612,847▲ $387,915
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Imed DabbourPresidentFT$100,000$100,000
David HalversonChairmanPT$10,000$10,000

Board Members and Trustees

NameTitle
Doug BarnettDirector
Michael BatarsehDirector
Neil HolsteenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,798
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$0
All Other Contributions
$714,798
Change in Net Assets
$387,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,548
Salaries, Compensation, and Employee Benefits$118,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,000$15,000-$110,000
Travel-$14,272-$14,272
Payroll Taxes$7,237$1,178-$8,415
Office Expenses-$3,162-$3,162
Conferences and Meetings-$615-$615
Advertising$458--$458
Other Expenses$185,426$83-$83
All Other Expenses-$10-$10
Total Functional Expenses$288,121$38,842$0$326,963
International Activity

International Summary

Offices
1
Employees
1
Spending
$170,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
LebanonProgram Related ActivitiesEducation11$170,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the form 990 are provided to the executive committee for review and approval for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Media Na Inc
EIN
27-3219224
Address
1951 W DRY CREEK ROAD, LITTLETON, CO 80120

Signing Officer

Name
David Halverson
Title
Chairman
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Halverson
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Hkg Llp
Address
100 W Walnut St 7th Floor, Pasadena, CA 91124
Preparer
Virna Lisa McCloskey
Phone
6265850666
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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM RELATED ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0170000
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0170000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224932
IRS990/TotalAssetsEOYAmt0612847
IRS990/TotalAssetsGrp/BOYAmt0224932
IRS990/TotalAssetsGrp/EOYAmt0612847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0714798
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612847
IRS990/TotalProgramServiceExpensesAmt0288121
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612847
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014272
IRS990/TravelGrp/TotalAmt014272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0612847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01951 W DRY CREEK ROAD
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.lighthouseaw.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HALVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE MEDIA NA INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0273219224
ReturnHeader/Filer/USAddress/AddressLine1Txt01951 W DRY CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HKG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W Walnut St 7th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091124
ReturnHeader/PreparerPersonGrp/PhoneNum06265850666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virna Lisa McCloskey
ReturnHeader/ReturnTs02017-11-14T17:11:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,847
Liabilities
$0
Net assets
$612,847
Revenue
$714,878
Expenses
$326,963
Net income
$387,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.32$1.40$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.40$1.96$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.79$0.97$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.62$0.88$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.72$0.38$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.44$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.71$0.33$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.03$0.20