Civic Intelligence

Lighthouse Media Na Inc.

990 • Fiscal year 2017 • EIN 27-3219224

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileWWW.LIGHTHOUSEAW.ORG

View Organization Page

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$482,306

Down $130,541 (-21%) from 2016

Net Assets

Down

$482,306

Down $130,541 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$439,610

Down $275,268 (-39%) from 2016

Expenses

Up

$570,151

Up $243,188 (+74%) from 2016

Net Income

Down

-$130,541

Down $518,456 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$482,306
Liabilities$0
Net Assets$482,306
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$439,610
Expenses$570,151
Net Income-$130,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$439,610
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,597$367,626▲ $19,029
Cash and Non-Interest-Bearing Accounts$264,250$114,680▼ $149,570
Total Assets$612,847$482,306▼ $130,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$612,847$482,306▼ $130,541
Total Net Assets Fund Balance$612,847$482,306▼ $130,541
Total Liabilities and Net Assets / Fund Balance$612,847$482,306▼ $130,541
Compensation and Service Providers
Top Officer Pay98th 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

Highest Paid Contractors

ContractorServicesLocationCompensation
Societe Wedding ArabiaProviding Program ProductionsNEAR MUNICIPAL PLAYGROUND-SECTION 6, Bourj Hammoud, Le$410,000
Revenue and Support

Revenue Composition

Contributions and Grants
$439,536
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
All Other Contributions
$439,536
Change in Net Assets
$-130,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,807
Salaries, Compensation, and Employee Benefits$121,344
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
Office Expenses-$19,656-$19,656
Travel-$12,165-$12,165
Payroll Taxes$7,268$2,076-$9,344
Advertising$2,221--$2,221
Other Salaries and Wages-$2,000-$2,000
Conferences and Meetings-$667-$667
Other Expenses$410,201$271-$271
All Other Expenses-$191-$191
Total Functional Expenses$514,690$55,461$0$570,151
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“The organization had business relationships with another officer and key employee.”

Form 990, Part VI, Section A, Line 8A

“The organization did not contemporaneously document meeting or written actions undertaken during year.”

Form 990, Part VI, Section A, Line 8B

“The organization did not contemporaneously document meeting or written actions undertaken during year.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - copies of the form 990 are provided to the executive committee for review and approval for filing.”

Form 990, Part VI, Section B, Line 15

“The organization determined compensation of officers, individuals, and key employees after careful consideration.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Media Na Inc
EIN
27-3219224
Phone
6268259639
Address
1951 W DRY CREEK ROAD, LITTLETON, CO 80120

Signing Officer

Name
David Halverson
Title
Chairman
Phone
6268259639
Signed
2018-05-23
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
3
Volunteers
0

Preparer

Firm
Hkg Llp
Address
100 W WALNUT ST 7TH FL, PASADENA, CA 91124
Preparer
Curtis Natham
Phone
6265850666
Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - COPIES OF THE FORM 990 ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL FOR FILING.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HALVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06268259639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE MEDIA NA INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0273219224
ReturnHeader/Filer/PhoneNum06268259639
ReturnHeader/Filer/USAddress/AddressLine1Txt01951 W DRY CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024C6C25C9BE908EB0F3984E76FE1DDF8920EEA41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011B50D0157A386162E6B3F74E1366B73E3FD50F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.50.128.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:04:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954552788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HKG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W WALNUT ST 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091124
ReturnHeader/PreparerPersonGrp/PhoneNum06265850666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS NATHAM
ReturnHeader/ReturnTs02018-06-19T13:45:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,306
Liabilities
$0
Net assets
$482,306
Revenue
$439,610
Expenses
$570,151
Net income
-$130,541
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
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.44$0.57$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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