Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$208,599
Down $244 (-0.1%) from 2012
Net Assets
$208,599
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$41,484
Down $8,444 (-17%) from 2012
Expenses
Up$41,728
Up $6,310 (+18%) from 2012
Net Income
Down-$244
Down $14,754 (-102%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $43,623
Mission and Program Overview
Mission
Spirtual devlopment through meditation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEPRECIATION | - | $6,521 |
| OPERATED A NON-DENOMINATIONAL CENTER, CONDUCTED CLASSES. WORKSHOPS, LECTURES, PRIVATE CONSULTATION PROMOTING SPIRITUAL DEVELOPMENT MEDITATION, AND INNER TRANQUILITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY HANKE | President | - | $0 | - | - |
| PATRICIA THIEL | Vice Preside | - | $0 | - | - |
| OLGA BACHMANN | Member At La | - | $0 | - | - |
| CLAIRE MAUTNER | Member At La | - | $0 | - | - |
| RICHARD SMOOT | Treasurer | - | $0 | - | - |
| CHARLENE MACHNAK | Secretary | - | $0 | - | - |
| VICKTORIA NAUMANN SMOOT | Member At La | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-2910323
- Phone
- 7343895014
Signing Officer
- Name
- Richard Smoot
- Title
- Treasurer
- Phone
- 7343895014
- Signed
- 2014-05-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jan Mcdonough
- Phone
- 7343329949
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 139 bank charges 123 chitrabhanu visits 805 class expense 387 food water 451 investment fees 189 equip rent 1,950 website 211 software 252 other 149 sales tax 64 supplies center 82 puja expense 340 donations to others 2,200 flowers 39 misc 86 non-investment depreciation 6,521 total 13,988”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 58 building 0 160,057 less accumulated depreciation 0 81,847 land inprovement 0 1,250 less accumulated depreciation 0 1,250 air conditioner 0 6,539 less accumulated depreciation 0 2,850 parking lot 0 15,644 less accumulated depreciation 0 6,005 couches 0 13,345 less accumulated depreciation 0 13,345 sidewalk 0 6,700 less accumulated depreciation 0 2,236 roof 0 12,036 less accumulated depreciation 0 3,952 laptop 0 1,171 less accumulated depreciation 0 1,171 roof 0 17,372 less accumulated depreciation 0 4,004 total 0 117,512”
Form 990-ez, Part III, Line 31
“DEPRECIATION”
Raw XML Appendix160 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/CompensationExplanationGrp/PersonNm | 0 | NANCY HANKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PATRICIA THIEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | OLGA BACHMANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CLAIRE MAUTNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RICHARD SMOOT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CHARLENE MACHNAK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | VICKTORIA NAUMANN SMOOT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD SMOOT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7343895014 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 771430 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAKEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60582 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66076 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11074 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2139 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -244 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11835 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 208843 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 208599 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6401 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 810 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43623 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2949 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5893 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 148261 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 142523 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 17306 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 208843 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 208599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 208843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 208599 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY HANKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA THIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OLGA BACHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLAIRE MAUTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD SMOOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLENE MACHNAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VICKTORIA NAUMANN SMOOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13988 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPIRTUAL DEVLOPMENT THROUGH MEDITATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2883 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATED A NON-DENOMINATIONAL CENTER, CONDUCTED CLASSES. WORKSHOPS, LECTURES, PRIVATE CONSULTATION PROMOTING SPIRITUAL DEVELOPMENT MEDITATION, AND INNER TRANQUILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6521 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6401 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41728 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6521 |
| IRS990EZ/TotalRevenueAmt | 0 | 41484 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 79262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9418 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32549 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 79262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 79262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 88680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 139 BANK CHARGES 123 CHITRABHANU VISITS 805 CLASS EXPENSE 387 FOOD WATER 451 INVESTMENT FEES 189 EQUIP RENT 1,950 WEBSITE 211 SOFTWARE 252 OTHER 149 SALES TAX 64 SUPPLIES CENTER 82 PUJA EXPENSE 340 DONATIONS TO OTHERS 2,200 FLOWERS 39 MISC 86 NON-INVESTMENT DEPRECIATION 6,521 TOTAL 13,988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 58 BUILDING 0 160,057 LESS ACCUMULATED DEPRECIATION 0 81,847 LAND INPROVEMENT 0 1,250 LESS ACCUMULATED DEPRECIATION 0 1,250 AIR CONDITIONER 0 6,539 LESS ACCUMULATED DEPRECIATION 0 2,850 PARKING LOT 0 15,644 LESS ACCUMULATED DEPRECIATION 0 6,005 COUCHES 0 13,345 LESS ACCUMULATED DEPRECIATION 0 13,345 SIDEWALK 0 6,700 LESS ACCUMULATED DEPRECIATION 0 2,236 ROOF 0 12,036 LESS ACCUMULATED DEPRECIATION 0 3,952 LAPTOP 0 1,171 LESS ACCUMULATED DEPRECIATION 0 1,171 ROOF 0 17,372 LESS ACCUMULATED DEPRECIATION 0 4,004 TOTAL 0 117,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD SMOOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7343895014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LIGHTHOUSE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 382910323 |
| ReturnHeader/Filer/PhoneNum | 0 | 7343895014 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 645 |
| ReturnHeader/Filer/USAddress/City | 0 | WHITMORE LAKE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 481890645 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MC DONOUGH & MC DONOUGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 900 VICTORS WAY STE 122 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 481082832 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7343329949 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAN MCDONOUGH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-09T12:27:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $208,599
- Liabilities
- $0
- Net assets
- $208,599
- Revenue
- $41,484
- Expenses
- $41,728
- Net income
- -$244