Civic Intelligence

Lighthouse Learning Solutions

EIN 45-3513869 • 501(c)3 • Finleyville, PA

3698 Oak StreetFinleyville, PA 15332
Siviq Scores

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

Liabilities / Assets

98th percentile

8.81x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,532

Down $26,944 (-72%) from 2011

Liabilities

Up

$92,774

Up $28,819 (+45%) from 2011

Net Assets

Down

-$82,242

Down $55,763 (-211%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,011

Up $29,982 (+111%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $37,476Liabilities 2011: $63,955Net Assets 2011: -$26,4792011Assets 2012: $10,532Liabilities 2012: $92,774Net Assets 2012: -$82,2422012

Highlighted filing

2012

Assets$10,532
Liabilities$92,774
Net Assets-$82,242
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $550Expenses 2011: $27,029Net Income 2011: -$26,4792011Expenses 2012: $57,0112012

Highlighted filing

2012

Revenue-
Expenses$57,011
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,532
Liabilities
$92,774
Net assets
-$82,242
Revenue
-
Expenses
$57,011
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$92.8$82.2$57.0
2011Summary only. Only limited summary data is available for this year.$37.5$64.0$26.5$0.55$27.0$26.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,248
Filing and Contact Details

Filer

EIN
45-3513869
Raw XML Appendix316 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide developmental solutions for the at-risk and underserved families of Hampton Roads.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine103698 Oak Street
IRS990/AddressPrincipalOfficerUS/City0Finleyville
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015332
IRS990/Advertising/ProgramServices0359
IRS990/Advertising/Total0359
IRS990/AllOtherContributions01068
IRS990/AllOtherExpenses/ManagementAndGeneral0380
IRS990/AllOtherExpenses/Total0380
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0118
IRS990/CashNonInterestBearing/EOY081
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01248
IRS990/ContributionsGrantsPriorYear0550
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02272
IRS990/DepreciationDepletion/Total02272
IRS990/DescribedIn501C301
IRS990/Description0To provide developmental solutions for the at-risk and underserved families of Hampton Roads.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense053365
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices01927
IRS990/FeesForServicesOther/Total01927
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Lisa Hainsworth
IRS990/Form990PartVIISectionA/NamePerson1Coni Hainsworth
IRS990/Form990PartVIISectionA/NamePerson2Sue E Goodson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Operations Manager
IRS990/Form990PartVIISectionA/Title2Finance Manager
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01248
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02592
IRS990/LandBuildingsEquipmentBasis013043
IRS990/LandBuildingsEquipmentBasisNet/BOY012723
IRS990/LandBuildingsEquipmentBasisNet/EOY010451
IRS990/LoansFromOfficersDirectors/BOY063955
IRS990/LoansFromOfficersDirectors/EOY092774
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0180
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide developmental solutions for the at-risk and underserved families of Hampton Roads.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Lisa Hainsworth
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-26479
IRS990/NetAssetsOrFundBalancesEOY0-82242
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices047042
IRS990/Occupancy/Total047042
IRS990/OfficeExpenses/ProgramServices01724
IRS990/OfficeExpenses/Total01724
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01895
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0617
IRS990/OtherEmployeeBenefits/Total0617
IRS990/OtherExpensePriorYear026058
IRS990/OtherExpensesCurrentYear056394
IRS990/OtherExpenses/Description0Licenses and Fees
IRS990/OtherExpenses/Description1Auto Expense
IRS990/OtherExpenses/Description2Credit Card Machine Lea
IRS990/OtherExpenses/Description3Bank Fees
IRS990/OtherExpenses/ManagementAndGeneral0850
IRS990/OtherExpenses/ManagementAndGeneral1758
IRS990/OtherExpenses/ManagementAndGeneral2732
IRS990/OtherExpenses/ManagementAndGeneral3309
IRS990/OtherExpenses/Total0850
IRS990/OtherExpenses/Total1758
IRS990/OtherExpenses/Total2732
IRS990/OtherExpenses/Total3309
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY022740
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-55763
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-26479
IRS990/RetainedEarningsEndowmentEtc/EOY0-82242
IRS990/RevenuesLessExpensesCY0-55763
IRS990/RevenuesLessExpensesPriorYear0-26479
IRS990/SalariesEtcCurrentYear0617
IRS990/SalariesEtcPriorYear0971
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011248
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011798
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509011798
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011248
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/Total509/Total011798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/TotalSupportTotal/Total011798
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue010451
IRS990ScheduleD/Equipment/Depreciation02592
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis013043
IRS990ScheduleD/TotalOfBookValueLandBuildings010451
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue092774
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Sue Goodson
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount092774
IRS990ScheduleL/LoanTable/PurposeOfLoan0Fund startup costs and expenses
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue092774
IRS990ScheduleO/GeneralExplanation/Explanation0After completing Form 990 the return is sent to Lisa Hainsworth. She then sends it to each board member for review. Once the board notifies Ms. Hainsworth that they are satisfied with the return, she then notifies the tax preparer to file the return electronically
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization makes their By-Laws available at their place of business. Their financial statements though are only available at their place of business.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103698 Oak Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Finleyville
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015332
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Coni Hainsworth
IRS990/TheBooksAreInCareOf/TelephoneNumber07578026479
IRS990/TotalAssets/BOY037476
IRS990/TotalAssetsBOY037476
IRS990/TotalAssets/EOY010532
IRS990/TotalAssetsEOY010532
IRS990/TotalCompGT150K00
IRS990/TotalContributions01248
IRS990/TotalExpensesCurrentYear057011
IRS990/TotalExpensesPriorYear027029
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03646
IRS990/TotalFunctionalExpenses/ProgramServices053365
IRS990/TotalFunctionalExpenses/Total057011
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY063955
IRS990/TotalLiabilitiesBOY063955
IRS990/TotalLiabilities/EOY092774
IRS990/TotalLiabilitiesEOY092774
IRS990/TotalLiabNetAssetsFundBalances/BOY037476
IRS990/TotalLiabNetAssetsFundBalances/EOY010532
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-26479
IRS990/TotalNetAssetsFundBalances/EOY0-82242
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense053365
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01248
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0550
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01248
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices041
IRS990/Travel/Total041
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0www.lighthouselsva.org
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453513869
ReturnHeader/Filer/Name/BusinessNameLine10Lighthouse Learning Solutions
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone07578026479
ReturnHeader/Filer/USAddress/AddressLine103698 Oak Street
ReturnHeader/Filer/USAddress/City0Finleyville
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015332
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Lisa Hainsworth
ReturnHeader/Officer/Phone07578026479
ReturnHeader/Officer/Title0Operations Manager
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/EIN0251900686
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stelmack Dobransky & Eannace LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103328 Washington Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McMurray
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0153173005
ReturnHeader/Preparer/Name0Joseph S Stelmack CPA
ReturnHeader/Preparer/Phone07242600900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:34:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.