Civic Intelligence

Lighthouse Center Inc.

990EZ • Fiscal year 2010 • EIN 38-2910323

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileN/A
P O Box 64548189-0645
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$219,454

No earlier filing loaded for comparison.

Net Assets

$219,454

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$53,517

No earlier filing loaded for comparison.

Expenses

$35,632

No earlier filing loaded for comparison.

Net Income

$17,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$219,454
Liabilities-
Net Assets$219,454
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$53,517
Expenses$35,632
Net Income$17,885
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Spirtual devlopment through meditation

Filing and Contact Details

Filer

EIN
38-2910323
Raw XML Appendix209 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
CompensationExplanation/Compensation/PersonName0MARGERET LATEGOLA GRAFF
CompensationExplanation/Compensation/PersonName1PENNI HELSENE
CompensationExplanation/Compensation/PersonName2NANCY HANKE
CompensationExplanation/Compensation/PersonName3PATRICIA THIEL
CompensationExplanation/Compensation/PersonName4GAIL SALATA
CompensationExplanation/Compensation/PersonName5RICHARD SMOOT
CompensationExplanation/Compensation/PersonName6TANA DEAN
CompensationExplanation/Compensation/PersonName7JUDY SHEPARD
CompensationExplanation/Compensation/PersonName8LISA ABRAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY057082
IRS990EZ/ContributionsGiftsGrantsEtc016767
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017885
IRS990EZ/FeesAndOthPymtToIndContractors015045
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013090
IRS990EZ/GrossReceipts064794
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03478
IRS990EZ/LandAndBuildings/EOY022514
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022814
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0201569
IRS990EZ/NetAssetsOrFundBalancesBOY0201569
IRS990EZ/NetAssetsOrFundBalances/EOY0219454
IRS990EZ/NetAssetsOrFundBalancesEOY0219454
IRS990EZ/OccupancyRentUtilitiesAndMaint09055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103357 MORAINE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11616 RICKETT ROAD UNIT 113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122363 MANCHESTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13815 EAST EITHT MILE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410153 CARMEL CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15P O BOX 2462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163158 RIVERSHYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine173448 LEGION DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine182745 EMBER WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WHITMORE LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DAVISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ANN ARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode848104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGERET LATEGOLA GRAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PENNI HELSENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY HANKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA THIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAIL SALATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD SMOOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TANA DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDY SHEPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LISA ABRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD OF DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0201569
IRS990EZ/OtherAssetsTotal/EOY0139858
IRS990EZ/OtherExpensesTotal010542
IRS990EZ/OtherRevenueTotal08645
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPIRITUAL DEVLOPMENT THROUGH MEDITATION
IRS990EZ/PrintingPublicationsPostage0990
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED A NON-DENOMINATIONAL CENTER, CONDUCTED CLASSES, WORKSHOPS, LECTURES, PRIVATE CONSULTATIONS PROMOTING SPIRITUAL DEVELOPMENT, MEDITATION, AND INNER TRANQUILITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09055
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018110
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011277
IRS990EZ/SpecialEventsNetIncomeLoss01813
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 771430
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044107
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD SMOOT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07343895014
IRS990EZ/TotalAssets/BOY0201569
IRS990EZ/TotalAssets/EOY0219454
IRS990EZ/TotalExpenses035632
IRS990EZ/TotalProgramServiceExpenses018110
IRS990EZ/TotalRevenue053517
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LIGHTHOUSECENTERINC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030917
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03478
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02790
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0208
IRS990ScheduleA/GrossInvestmentIncome170/Total06476
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc034937
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08645
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01480
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02335
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0775
IRS990ScheduleA/OtherIncome170/Total013235
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92260
IRS990ScheduleA/PublicSupportTotal1700101518
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016767
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07700
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018564
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027570
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030917
IRS990ScheduleA/Total170/Total0101518
IRS990ScheduleA/TotalSupport0121229
IRS990ScheduleO/GeneralExplanation/Explanation0STORE SALES NONTAX 3,457 ADVERTISING INCOME 2,452 STORE SALES TAXABLE 1,673 RENT INCOME/ FACILITY USAGE 1,063 TOTAL 8,645
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CLASS EXPENSE 975 PRODUCT/SUPPLIES 3,437 MAINTENANCE INDOORS 1,261 MAINTENANCE OUTDOORS 1,966 SUPPLIES 2,903 TOTAL 10,542
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 50 UNDEPOSIT FUNDS ADJ 0 -2,286 UNDEPOSITED FUNDS 0 150 239,256 216,742 LESS ACCUMULATED DEPRECIATION 92,020 97,312 LAND 0 22,514 TOTAL 147,236 139,858
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382910323
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE CENTER INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone07344490611
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 645
ReturnHeader/Filer/USAddress/City0WHITMORE LAKE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481890645
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0RICHARD SMOOT
ReturnHeader/Officer/Phone07344490611
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JLM AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 VICTORS WAY STE 122
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481082832
ReturnHeader/Preparer/Name0JAN MCDONOUGH
ReturnHeader/Preparer/Phone07343329949
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-15T21:18:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$219,454
Liabilities
-
Net assets
$219,454
Revenue
$53,517
Expenses
$35,632
Net income
$17,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.53$0.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.41$0.42$0.00
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$0.50$0.35$0.15
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$0.39$0.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$0.54$0.36$0.18