Civic Intelligence

Lighthouse Media Na Inc.

990 • Fiscal year 2020 • EIN 27-3219224

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$130,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$380,844

Down $176,385 (-32%) from 2019

Net Assets

Down

$380,526

Down $176,703 (-32%) from 2019

Liabilities

Up

$318

Up $318 from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

Up

$790,771

Up $173,109 (+28%) from 2019

Expenses

Up

$967,474

Up $84,695 (+9.6%) from 2019

Net Income

Up

-$176,703

Up $88,414 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$380,844
Liabilities$318
Net Assets$380,526
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$790,771
Expenses$967,474
Net Income-$176,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$790,771
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
Cash and Non-Interest-Bearing Accounts$333,850$293,128▼ $40,722
Savings and Temporary Cash Investments$223,379$86,266▼ $137,113
Total Assets$557,229$380,844▼ $176,385
Other Assets Total-$1,450-
Liabilities
Other Liabilities$0$318▲ $318
Total Liabilities$0$318▲ $318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,229$380,526▼ $176,703
Total Net Assets Fund Balance$557,229$380,526▼ $176,703
Total Liabilities and Net Assets / Fund Balance$557,229$380,844▼ $176,385
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil HolsteenPresidentFT$130,000$130,000
Imed DabbourCEOFT$113,500$113,500

Board Members and Trustees

NameTitle
David HalversonChairman
Phil WoodBoard Member
Doug BarnettDirector
Michael BatarsehDirector
Ken SupernaultAdministrative Assistant

Highest Paid Contractors

ContractorServicesLocationCompensation
Lighthouse LebanonMedia ProductionABTS BUILDING, El Blata, MANSOURIEH, Le$312,499
Lighthouse EgyptMedia Production9 MUSTAFA KAMEL ST, Maadi Al Sarayat, MUSTAFA, Eg$155,060
Revenue and Support

Revenue Composition

Contributions and Grants
$781,483
Program Service Revenue
$6,000
Investment Income
$3,182
Other Revenue
$106
All Other Contributions
$743,883
Change in Net Assets
$-176,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,774
Salaries, Compensation, and Employee Benefits$334,700
Total Fundraising Expense$3,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$239,700$42,300-$282,000
Pension Plan Contributions$24,277$4,284-$28,561
Travel-$27,955-$27,955
Payroll Taxes$20,518$3,621-$24,139
Fees for Services Legal-$17,790-$17,790
Conferences and Meetings-$11,835-$11,835
All Other Expenses-$4,485-$4,485
Advertising$3,840--$3,840
Fees for Services Other-$2,375-$2,375
Other Expenses$495,968$2,116$3,443$2,116
Office Expenses-$1,467-$1,467
Total Functional Expenses$784,303$179,728$3,443$967,474
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Neil Holsteen
Title
President
Phone
6268259639
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Holsteen
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
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,844
Liabilities
$318
Net assets
$380,526
Revenue
$790,771
Expenses
$967,474
Net income
-$176,703
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
2020Detailed filing. Detailed filing data is available for this year.$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
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