Civic Intelligence

Lighthouse Inc.

990EZ • Fiscal year 2023 • EIN 34-1831928

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

PO Box 602720Cleveland, OH 44102

(877) 629-5621

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

69%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$170,841

Up $81,245 (+91%) from 2022

Net Assets

Up

$163,332

Up $75,196 (+85%) from 2022

Liabilities

Up

$7,509

Up $6,049 (+414%) from 2022

Revenue

Up

$136,502

Up $55,892 (+69%) from 2022

Expenses

Down

$61,307

Down $18,671 (-23%) from 2022

Net Income

Up

$75,195

Up $74,563 (+11798%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $116,945Liabilities 2011: $14,392Net Assets 2011: $102,5532011Assets 2012: $106,277Liabilities 2012: $9,868Net Assets 2012: $96,4092012Assets 2013: $72,692Liabilities 2013: $2,138Net Assets 2013: $70,5542013Assets 2014: $93,365Liabilities 2014: $1,909Net Assets 2014: $91,4562014Assets 2015: $72,295Liabilities 2015: $950Net Assets 2015: $71,3452015Assets 2017: $87,648Liabilities 2017: $1,845Net Assets 2017: $85,8032017Assets 2018: $52,535Liabilities 2018: $1,374Net Assets 2018: $51,1612018Assets 2019: $47,783Liabilities 2019: $1,300Net Assets 2019: $46,4832019Assets 2020: $71,021Liabilities 2020: $9,633Net Assets 2020: $61,3882020Assets 2021: $88,061Liabilities 2021: $557Net Assets 2021: $87,5042021Assets 2022: $89,596Liabilities 2022: $1,460Net Assets 2022: $88,1362022Assets 2023: $170,841Liabilities 2023: $7,509Net Assets 2023: $163,3322023

Highlighted filing

2023

Assets$170,841
Liabilities$7,509
Net Assets$163,332

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $247,9422011Expenses 2012: $258,0562012Revenue 2013: $164,239Expenses 2013: $190,094Net Income 2013: -$25,8552013Revenue 2014: $199,102Expenses 2014: $178,399Net Income 2014: $20,7032014Revenue 2015: $157,276Expenses 2015: $177,443Net Income 2015: -$20,1672015Revenue 2017: $141,992Expenses 2017: $143,478Net Income 2017: -$1,4862017Revenue 2018: $98,964Expenses 2018: $133,606Net Income 2018: -$34,6422018Revenue 2019: $111,905Expenses 2019: $115,166Net Income 2019: -$3,2612019Revenue 2020: $88,951Expenses 2020: $74,813Net Income 2020: $14,1382020Revenue 2021: $88,359Expenses 2021: $62,243Net Income 2021: $26,1162021Revenue 2022: $80,610Expenses 2022: $79,978Net Income 2022: $6322022Revenue 2023: $136,502Expenses 2023: $61,307Net Income 2023: $75,1952023

Highlighted filing

2023

Revenue$136,502
Expenses$61,307
Net Income$75,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$136,502
Mission and Program Overview

Mission

Our mission is to equip and empower the kids of the central neighborhood of cleveland with the sources and opportunities to reach their potential.

Program Services

DescriptionGrantsExpenses
THE LIGHTHOUSE HEAVENTRAIN CHURCH-ON-WHEELS BUS COMPLETED ITS 42ND YEAR IN 2023. WE REACHED OVER 300 CHILDREN AND CAREGIVERS TWICE A MONTH FROM MAY THROUGH DECEMBER. THE BUS OPERATES IN CLEVELAND'S CENTRAL PUBLIC HOUSING NEIGHBORHOODS. THE EMPHASIS IS ON EARLY SOCIAL DEVELOPMENT, FAMILY COMMITMENT AND RELIGIOUS EDUCATION. A HEALTHY LUNCH IS PROVIDED IN ADDITION TO INTERACTING WITH THE CHILDREN AND THEIR CAREGIVERS. ON THE LAST OUTING OF THE YEAR, HOT MEALS AND CHRISTMAS PRESENTS ARE GIVEN TO ALL WHO COME TO THE BUS WHICH IS PARKED IN FIVE DIFFERENT LOCATIONS NEAR THE PUBLIC HOUSING NEIGHBORHOODS. OVER 500 CHRISTMAS PRESENTS WERE PURCHASED AND HANDED OUT TO KIDS AND CAREGIVERS.-$36,328
YOUTH DEVELOPMENT PROGRAMS: LIGHTHOUSE PROVIDES THE COACHING/TRAINING, UNIFORMS, TRAVEL NEEDS AS WELL AS TOURNAMENT ENTRY FEES FOR AAU BASKETBALL TEAMS AND OTHER LEAGUE PLAY THAT WE SUPPORT. THE PLAYERS ARE FROM THE LOCAL PUBLIC SCHOOLS FROM GRADE 4 TO 8. THESE YOUNG PLAYERS ARE ALSO TAUGHT TEAM BUILDING, AND SELF AND SOCIAL DEVELOPMENT SKILLS. LIGHTHOUSE ALSO HAD A MENTOR PROGRAM AT EAST TECH HIGH SCHOOL DURING THE SCHOOL'S FIFTH PERIOD FROM JANUARY THROUGH MARCH..-$14,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD TYREMANExecutor DirectorPT$0--
STEVE WHITETreasurer-$0--
NICK ARTMANTrustee-$0--
ANDY BATTENTrustee-$0--
JAMES LAKERTrustee-$0--
ERNIE HOLLOTrustee-$0--
ALICIA HUDSONTrustee-$0--
BRYAN PORTZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Inc
EIN
34-1831928
Phone
8776295621
Address
PO BOX 602720, CLEVELAND, OH 44102

Signing Officer

Name
Harold Tyreman
Title
Executor Director
Phone
8776295621
Signed
2024-04-09

Preparer

Firm
Laskey Costello LLC
Address
15514 DETROIT AVE, LAKEWOOD, OH 44107
Preparer
Cynthia M Costello CPA
Phone
2165212100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Workers comp refund 876 total 876

Form 990-ez, Part I, Line 16

Expenses ads 3,407 office expense 1,148 insurance 2,857 banking fees 138 business registration 50 copier lease 13 membership & dues 411 program expenses 17,302 program expenses 11,230 screening 524 screening 92 staff training 647 staff training 114 telephone 242 total 38,175

Form 990-ez, Part II, Line 24

86,971 86,971 less accumulated depreciation 86,971 86,971 netspend prepaid card 773 0 total 773 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,459 7,509

Form 990-ez, Part III

Our mission is to equip and empower the kids of the central neighborhood of cleveland with the sources and opportunities to reach their potential.

Form 990-ez, Part III, Line 28

The lighthouse heaventrain church-on-wheels bus completed its 42nd year in 2023. We reached over 300 children and caregivers twice a month from may through december. The bus operates in cleveland's central public housing neighborhoods. The emphasis is on early social development, family commitment and religious education. A healthy lunch is provided in addition to interacting with the children and their caregivers. On the last outing of the year, hot meals and christmas presents are given to all who come to the bus which is parked in five different locations near the public housing neighborhoods. Over 500 christmas presents were purchased and handed out to kids and caregivers.

Form 990-ez, Part III, Line 29

Youth development programs: lighthouse provides the coaching/training, uniforms, travel needs as well as tournament entry fees for aau basketball teams and other league play that we support. The players are from the local public schools from grade 4 to 8. These young players are also taught team building, and self and social development skills. Lighthouse also had a mentor program at east tech high school during the school's fifth period from january through march..

Raw XML Appendix169 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIGHTHOUSE HEAVENTRAIN CHURCH-ON-WHEELS BUS COMPLETED ITS 42ND YEAR IN 2023. WE REACHED OVER 300 CHILDREN AND CAREGIVERS TWICE A MONTH FROM MAY THROUGH DECEMBER. THE BUS OPERATES IN CLEVELAND'S CENTRAL PUBLIC HOUSING NEIGHBORHOODS. THE EMPHASIS IS ON EARLY SOCIAL DEVELOPMENT, FAMILY COMMITMENT AND RELIGIOUS EDUCATION. A HEALTHY LUNCH IS PROVIDED IN ADDITION TO INTERACTING WITH THE CHILDREN AND THEIR CAREGIVERS. ON THE LAST OUTING OF THE YEAR, HOT MEALS AND CHRISTMAS PRESENTS ARE GIVEN TO ALL WHO COME TO THE BUS WHICH IS PARKED IN FIVE DIFFERENT LOCATIONS NEAR THE PUBLIC HOUSING NEIGHBORHOODS. OVER 500 CHRISTMAS PRESENTS WERE PURCHASED AND HANDED OUT TO KIDS AND CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH DEVELOPMENT PROGRAMS: LIGHTHOUSE PROVIDES THE COACHING/TRAINING, UNIFORMS, TRAVEL NEEDS AS WELL AS TOURNAMENT ENTRY FEES FOR AAU BASKETBALL TEAMS AND OTHER LEAGUE PLAY THAT WE SUPPORT. THE PLAYERS ARE FROM THE LOCAL PUBLIC SCHOOLS FROM GRADE 4 TO 8. THESE YOUNG PLAYERS ARE ALSO TAUGHT TEAM BUILDING, AND SELF AND SOCIAL DEVELOPMENT SKILLS. LIGHTHOUSE ALSO HAD A MENTOR PROGRAM AT EAST TECH HIGH SCHOOL DURING THE SCHOOL'S FIFTH PERIOD FROM JANUARY THROUGH MARCH..
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKERS COMP REFUND 876 TOTAL 876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADS 3,407 OFFICE EXPENSE 1,148 INSURANCE 2,857 BANKING FEES 138 BUSINESS REGISTRATION 50 COPIER LEASE 13 MEMBERSHIP & DUES 411 PROGRAM EXPENSES 17,302 PROGRAM EXPENSES 11,230 SCREENING 524 SCREENING 92 STAFF TRAINING 647 STAFF TRAINING 114 TELEPHONE 242 TOTAL 38,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt286,971 86,971 LESS ACCUMULATED DEPRECIATION 86,971 86,971 NETSPEND PREPAID CARD 773 0 TOTAL 773 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,459 7,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION IS TO EQUIP AND EMPOWER THE KIDS OF THE CENTRAL NEIGHBORHOOD OF CLEVELAND WITH THE SOURCES AND OPPORTUNITIES TO REACH THEIR POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LIGHTHOUSE HEAVENTRAIN CHURCH-ON-WHEELS BUS COMPLETED ITS 42ND YEAR IN 2023. WE REACHED OVER 300 CHILDREN AND CAREGIVERS TWICE A MONTH FROM MAY THROUGH DECEMBER. THE BUS OPERATES IN CLEVELAND'S CENTRAL PUBLIC HOUSING NEIGHBORHOODS. THE EMPHASIS IS ON EARLY SOCIAL DEVELOPMENT, FAMILY COMMITMENT AND RELIGIOUS EDUCATION. A HEALTHY LUNCH IS PROVIDED IN ADDITION TO INTERACTING WITH THE CHILDREN AND THEIR CAREGIVERS. ON THE LAST OUTING OF THE YEAR, HOT MEALS AND CHRISTMAS PRESENTS ARE GIVEN TO ALL WHO COME TO THE BUS WHICH IS PARKED IN FIVE DIFFERENT LOCATIONS NEAR THE PUBLIC HOUSING NEIGHBORHOODS. OVER 500 CHRISTMAS PRESENTS WERE PURCHASED AND HANDED OUT TO KIDS AND CAREGIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH DEVELOPMENT PROGRAMS: LIGHTHOUSE PROVIDES THE COACHING/TRAINING, UNIFORMS, TRAVEL NEEDS AS WELL AS TOURNAMENT ENTRY FEES FOR AAU BASKETBALL TEAMS AND OTHER LEAGUE PLAY THAT WE SUPPORT. THE PLAYERS ARE FROM THE LOCAL PUBLIC SCHOOLS FROM GRADE 4 TO 8. THESE YOUNG PLAYERS ARE ALSO TAUGHT TEAM BUILDING, AND SELF AND SOCIAL DEVELOPMENT SKILLS. LIGHTHOUSE ALSO HAD A MENTOR PROGRAM AT EAST TECH HIGH SCHOOL DURING THE SCHOOL'S FIFTH PERIOD FROM JANUARY THROUGH MARCH..
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD TYREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTOR DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08776295621
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0341831928
ReturnHeader/Filer/PhoneNum08776295621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 602720
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455224317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASKEY COSTELLO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015514 DETROIT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044107
ReturnHeader/PreparerPersonGrp/PhoneNum02165212100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M COSTELLO CPA
ReturnHeader/ReturnTs02024-04-11T05:03:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYREMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$1.37$0.61$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.81$0.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.88$0.88$0.62$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$0.89$0.75$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$1.12$1.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$0.99$1.34$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$1.42$1.43$0.01
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$1.57$1.77$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.99$1.78$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$1.64$1.90$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.14$1.03$2.48