Civic Intelligence

Lighthouse Media Na Inc.

990 • Fiscal year 2018 • EIN 27-3219224

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$110,125

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$822,346

Up $340,040 (+71%) from 2017

Net Assets

Up

$822,346

Up $340,040 (+71%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$718,290

Up $278,680 (+63%) from 2017

Expenses

Down

$378,250

Down $191,901 (-34%) from 2017

Net Income

Up

$340,040

Up $470,581 (+360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$822,346
Liabilities$0
Net Assets$822,346
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$718,290
Expenses$378,250
Net Income$340,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$718,290
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$367,626$576,368▲ $208,742
Cash and Non-Interest-Bearing Accounts$114,680$245,978▲ $131,298
Total Assets$482,306$822,346▲ $340,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$482,306$822,346▲ $340,040
Total Net Assets Fund Balance$482,306$822,346▲ $340,040
Total Liabilities and Net Assets / Fund Balance$482,306$822,346▲ $340,040
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Imed DabbourPresidentFT$110,125$110,125
David HalversonChairmanPT$10,000$10,000
Kristen HalversonAdministrative Assistant-$6,000$6,000

Board Members and Trustees

NameTitle
Neil HolsteenPresident
Doug BarnettDirector
Michael BatarsehDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$718,226
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$718,226
Change in Net Assets
$340,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,387
Salaries, Compensation, and Employee Benefits$140,863
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$107,206$18,919-$126,125
Travel-$17,779-$17,779
Payroll Taxes$12,527$2,211-$14,738
Conferences and Meetings-$3,635-$3,635
Fees for Services Legal-$2,150-$2,150
Office Expenses-$1,525-$1,525
Advertising$540--$540
Other Expenses$209,549$317-$317
All Other Expenses$10$120-$130
Total Functional Expenses$329,832$48,418$0$378,250
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
2019-11-15
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 Appendix340 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0540
IRS990/AdvertisingGrp/TotalAmt0540
IRS990/AllOtherContributionsAmt0718226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010
IRS990/AllOtherExpensesGrp/TotalAmt0130
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID HALVERSON
IRS990/BooksInCareOfDetail/PhoneNum06268259639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01951 W DRY CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114680
IRS990/CashNonInterestBearingGrp/EOYAmt0245978
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018919
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107206
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126125
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03635
IRS990/ConferencesMeetingsGrp/TotalAmt03635
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0718226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0237387
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0340040
IRS990/CYSalariesCompEmpBnftPaidAmt0140863
IRS990/CYTotalExpensesAmt0378250
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0718290
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION STRIVES TO BRIDGE CULTURES, CONNECT PEOPLE, AND EQUIP YOUNG LEADERS WITH THE TOOLS THEY NEED TO TELL THEIR OWN STORIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0329832
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesLegalGrp/TotalAmt02150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0IMED DABBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BATARSEH
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL HOLSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN HALVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATIVE ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0718290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0482306
IRS990/NetAssetsOrFundBalancesEOYAmt0822346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OfficeExpensesGrp/TotalAmt01525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES EXPEN
IRS990/OtherExpensesGrp/Desc1MEALS AND MEETING EXP
IRS990/OtherExpensesGrp/Desc2FREIGHT AND DELIVERY
IRS990/OtherExpensesGrp/Desc3BANK CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ProgramServicesAmt0209549
IRS990/OtherExpensesGrp/TotalAmt0209549
IRS990/OtherExpensesGrp/TotalAmt11439
IRS990/OtherExpensesGrp/TotalAmt2323
IRS990/OtherExpensesGrp/TotalAmt3317
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02211
IRS990/PayrollTaxesGrp/ProgramServicesAmt012527
IRS990/PayrollTaxesGrp/TotalAmt014738
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HALVERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0448807
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-130541
IRS990/PYSalariesCompEmpBnftPaidAmt0121344
IRS990/PYTotalExpensesAmt0570151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0340040
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0718226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02124041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02124041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02124041
IRS990ScheduleA/TotalSupportAmt02124264
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD BUSINESS RELATIONSHIPS WITH ANOTHER OFFICER AND KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETING OR WRITTEN ACTIONS UNDERTAKEN DURING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETING OR WRITTEN ACTIONS UNDERTAKEN DURING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - COPIES OF THE FORM 990 ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DETERMINED COMPENSATION OF OFFICERS, INDIVIDUALS, AND KEY EMPLOYEES AFTER CAREFUL CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482306
IRS990/TotalAssetsEOYAmt0822346
IRS990/TotalAssetsGrp/BOYAmt0482306
IRS990/TotalAssetsGrp/EOYAmt0822346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0718226
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329832
IRS990/TotalReportableCompFromOrgAmt0126125
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017779
IRS990/TravelGrp/TotalAmt017779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0822346
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HALVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06268259639
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId09B22F43249206F8E6E159AE623E197DAA90355B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A73B193BAA37D61CEA4D4D54FDA637D62BBC011
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.13.228.138
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:30:49
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/ReturnTs02019-11-15T12:22:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,346
Liabilities
$0
Net assets
$822,346
Revenue
$718,290
Expenses
$378,250
Net income
$340,040
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
2018Detailed filing. Detailed filing data is available for this year.$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
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