Civic Intelligence

Lighthouse Center Inc

EIN 38-2910323 • 501(c)3 • Whitmore Lake, MI

Profile

Spiritual development through meditation

PO Box 645Whitmore Lake, MI 48189-0645

lighthousecenterinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$217,386

Up $8,787 (+4.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$217,386

Up $8,787 (+4.2%) from 2013

Revenue

Up

$52,985

Up $11,501 (+28%) from 2013

Expenses

Up

$44,198

Up $2,470 (+5.9%) from 2013

Net Income

Up

$8,787

Up $9,031 (+3701%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $219,454Net Assets 2010: $219,4542010Assets 2011: $194,333Liabilities 2011: $02011Assets 2012: $208,843Liabilities 2012: $02012Assets 2013: $208,599Liabilities 2013: $0Net Assets 2013: $208,5992013Assets 2014: $217,386Liabilities 2014: $0Net Assets 2014: $217,3862014

Highlighted filing

2014

Assets$217,386
Liabilities$0
Net Assets$217,386

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $53,517Expenses 2010: $35,632Net Income 2010: $17,8852010Revenue 2011: $39,094Expenses 2011: $43,677Net Income 2011: -$4,5832011Revenue 2012: $49,928Expenses 2012: $35,418Net Income 2012: $14,5102012Revenue 2013: $41,484Expenses 2013: $41,728Net Income 2013: -$2442013Revenue 2014: $52,985Expenses 2014: $44,198Net Income 2014: $8,7872014

Highlighted filing

2014

Revenue$52,985
Expenses$44,198
Net Income$8,787

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$54,610
Mission and Program Overview

Mission

Spirtual devlopment through meditation

Spiritual development through meditation

Program Services

DescriptionGrantsExpenses
OPERATED A NON-DENOMINATIONAL CENTER, CONDUCTED CLASSES, WORKSHOPS, LECTURES, PRIVATE CONSULTATION PROMOTING SPIRITUAL DEVELOPMENT MEDITATION, AND INNER TRANQUILITY.$3,714$29,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HANKEPresident-$0--
PATRICIA THIELVice President-$0--
LISA ABRAMSSecretary/Treasurer-$0--
GAIL SALATAAsst Treasurer-$0--
CLAIRE MAUTNERMember At Large-$0--
VICKY NAUMANN SMOOTMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Center Inc
EIN
38-2910323
Phone
7343895014
Address
PO BOX 645, WHITMORE LAKE, MI 48189-0645

Signing Officer

Name
Richard Smoot
Title
Treasurer
Signed
2015-04-16
Discuss with paid preparer
No

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,899

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 40

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 6,521

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 399

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 15

Form 990-EZ, Part I, Line 16, Other Expenses

Chitrabhanu Visits 2,145

Form 990-EZ, Part I, Line 16, Other Expenses

Food/Water 216

Form 990-EZ, Part I, Line 16, Other Expenses

Investment Fees 109

Form 990-EZ, Part I, Line 16, Other Expenses

Website 228

Form 990-EZ, Part I, Line 16, Other Expenses

Software 308

Form 990-EZ, Part I, Line 16, Other Expenses

Sales Tax 69

Form 990-EZ, Part I, Line 16, Other Expenses

Puja Expense 337

Form 990-EZ, Part I, Line 16, Other Expenses

Flowers 26

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 70

Form 990-EZ, Part I, Line 16, Other Expenses

Other items 2,897

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 0, End of year 74

Form 990-EZ, Part III, Line 28

Operated a non-denominational center, conducted classes, workshops, lectures, private consultation promoting spiritual development meditation, and inner tranquility.

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD SMOOT
IRS990EZ/BooksInCareOfDetail/PhoneNum07343895014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 771430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050103
IRS990EZ/CostOfGoodsSoldAmt01625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217386
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03714
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0601
IRS990EZ/GrossReceiptsAmt054610
IRS990EZ/GrossSalesOfInventoryAmt02226
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02281
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142523
IRS990EZ/LandAndBuildingsGrp/EOYAmt0133447
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217386
IRS990EZ/OccupancyRentUtltsAndMaintAmt010358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA THIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL SALATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAIRE MAUTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKY NAUMANN SMOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074
IRS990EZ/OtherExpensesTotalAmt015279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL DEVELOPMENT THROUGH MEDITATION
IRS990EZ/PrintingPublicationsPostageAmt02147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A NON-DENOMINATIONAL CENTER, CONDUCTED CLASSES, WORKSHOPS, LECTURES, PRIVATE CONSULTATION PROMOTING SPIRITUAL DEVELOPMENT MEDITATION, AND INNER TRANQUILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044198
IRS990EZ/TotalProgramServiceExpensesAmt029124
IRS990EZ/TotalRevenueAmt052985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lighthousecenterinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90160
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.89380
IRS990ScheduleA/PublicSupportTotal170Amt0107154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107154
IRS990ScheduleA/TotalSupportAmt0118853
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 1,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 6,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chitrabhanu Visits 2,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food/Water 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investment Fees 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Puja Expense 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Flowers 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other items 2,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLE Beginning of year 0, End of year 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OPERATED A NON-DENOMINATIONAL CENTER, CONDUCTED CLASSES, WORKSHOPS, LECTURES, PRIVATE CONSULTATION PROMOTING SPIRITUAL DEVELOPMENT MEDITATION, AND INNER TRANQUILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Smoot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0382910323
ReturnHeader/Filer/PhoneNum07343895014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 645
ReturnHeader/Filer/USAddress/CityNm0WHITMORE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481890645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bennett & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Huronview Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346228015
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Bennett CPA
ReturnHeader/ReturnTs02015-04-16T02:22:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.