Civic Intelligence

Lighthouse Personalized Education for Teens

990 • Fiscal year 2017 • EIN 47-2357416

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileLIGHTHOUSEHOLYOKE.ORG
208 Race StreetHolyoke, MA 01040

(413) 420-8299

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$136,385

Up $12,988 (+11%) from 2016

Net Assets

Up

$136,385

Up $139,348 (+4703%) from 2016

Liabilities

Down

$0

Down $126,360 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$238,529

Up $54,802 (+30%) from 2016

Expenses

Up

$238,936

Up $52,246 (+28%) from 2016

Net Income

Up

-$407

Up $2,556 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $48,032Liabilities 2015: $02015Assets 2016: $123,397Liabilities 2016: $126,360Net Assets 2016: -$2,9632016Assets 2017: $136,385Liabilities 2017: $0Net Assets 2017: $136,3852017Assets 2018: $209,416Liabilities 2018: $0Net Assets 2018: $209,4162018Assets 2019: $255,032Liabilities 2019: $0Net Assets 2019: $255,0322019Assets 2020: $351,062Liabilities 2020: $60,782Net Assets 2020: $290,2802020Assets 2021: $544,211Liabilities 2021: $77,665Net Assets 2021: $466,5462021Assets 2022: $701,838Liabilities 2022: $0Net Assets 2022: $701,8382022Assets 2023: $779,736Liabilities 2023: $0Net Assets 2023: $779,7362023Assets 2024: $1,991,572Liabilities 2024: $12,263Net Assets 2024: $1,979,3092024

Highlighted filing

2017

Assets$136,385
Liabilities$0
Net Assets$136,385
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $52,050Expenses 2015: $4,018Net Income 2015: $48,0322015Revenue 2016: $183,727Expenses 2016: $186,690Net Income 2016: -$2,9632016Revenue 2017: $238,529Expenses 2017: $238,936Net Income 2017: -$4072017Revenue 2018: $367,659Expenses 2018: $294,628Net Income 2018: $73,0312018Revenue 2019: $428,985Expenses 2019: $383,369Net Income 2019: $45,6162019Revenue 2020: $493,173Expenses 2020: $457,925Net Income 2020: $35,2482020Revenue 2021: $579,223Expenses 2021: $441,754Net Income 2021: $137,4692021Revenue 2022: $981,775Expenses 2022: $692,785Net Income 2022: $288,9902022Revenue 2023: $881,328Expenses 2023: $842,540Net Income 2023: $38,7882023Revenue 2024: $2,177,322Expenses 2024: $1,052,795Net Income 2024: $1,124,5272024

Highlighted filing

2017

Revenue$238,529
Expenses$238,936
Net Income-$407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$238,529
Mission and Program Overview

Mission

To support young people in discovering and creating their best possible selves

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$127,563-
Savings and Temporary Cash Investments$123,397--
Cash and Non-Interest-Bearing Accounts-$5,322-
Total Assets$123,397$136,385▲ $12,988
Other Assets Total-$3,500-
Liabilities
Deferred Revenue$126,360--
Total Liabilities$126,360$0▼ $126,360
Net Assets / Fund Balance
Unrestricted Net Assets$-2,963$136,385▲ $139,348
Total Net Assets Fund Balance$-2,963$136,385▲ $139,348
Total Liabilities and Net Assets / Fund Balance$123,397$136,385▲ $12,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,092$5,492$109,584
Equipment$23,471$5,904$29,375
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine GobronCodirectorFT$50,000$50,000
Josiah LitantCodirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Diana Sutton-fernandezPresident
Joan ShulmanVice President
Aaron VegaDirector
George BaileyDirector
Intiya Isaza-figueroaDirector
Jacqui DefeliceDirector
Kency GiletDirector
Laurie HerrickDirector
Sarah ReidDirector
Daniel BouquillonSecretary
Kelly AlbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,945
Program Service Revenue
$125,464
Investment Income
$0
Other Revenue
$120
All Other Contributions
$112,945
Change in Net Assets
$-407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,621
Other Expenses$60,315
Total Fundraising Expense$28,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000$20,000$100,000
Other Salaries and Wages$48,812$16,270-$65,082
Occupancy$21,394$6,113$3,056$30,563
Payroll Taxes$8,123$4,062$1,354$13,539
Depreciation Depletion$4,768$1,362$682$6,812
Fees for Services Other$1,224$4,895-$6,119
Other Expenses$1,285$1,285$2,604$2,570
Insurance$1,723$492$247$2,462
Office Expenses$1,140$1,140-$2,280
All Other Expenses$781$780-$1,561
Travel$900--$900
Fees for Services Accounting-$445-$445
Advertising-$173-$173
Total Functional Expenses$132,550$78,272$28,114$238,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committe is responsible for reviewing and approving the 990 before filing”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse Personalized Education for Teens
EIN
47-2357416
Phone
4134208299
Address
208 RACE STREET, HOLYOKE, MA 01040

Signing Officer

Name
Josiah Litant
Title
Codirector
Phone
4134208299
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josiah Litant
Formed
2015
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Firm
NICHOLAS LaPIER CPA PC
Address
71 PARK AVE PO BOX 324, W SPRINGFIELD, MA 01090
Preparer
Nicholas Lapier
Phone
4137320200
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IRS990/PYOtherRevenueAmt02275
IRS990/PYProgramServiceRevenueAmt086359
IRS990/PYRevenuesLessExpensesAmt0-2963
IRS990/PYSalariesCompEmpBnftPaidAmt0141727
IRS990/PYTotalExpensesAmt0186790
IRS990/PYTotalProfFndrsngExpnsAmt02129
IRS990/PYTotalRevenueAmt0183827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-407
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123397
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0474186
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052050
IRS990ScheduleA/Total509Grp/TotalAmt0474186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474186
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029375
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123397
IRS990/TotalAssetsEOYAmt0136385
IRS990/TotalAssetsGrp/BOYAmt0123397
IRS990/TotalAssetsGrp/EOYAmt0136385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112945
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126360
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0126360
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136385
IRS990/TotalProgramServiceExpensesAmt0132550
IRS990/TotalProgramServiceRevenueAmt0125464
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136385
IRS990/TravelGrp/ProgramServicesAmt0900
IRS990/TravelGrp/TotalAmt0900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 RACE STREET
IRS990/USAddress/CityNm0HOLYOKE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001040
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0LIGHTHOUSEHOLYOKE.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,385
Liabilities
$0
Net assets
$136,385
Revenue
$238,529
Expenses
$238,936
Net income
-$407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$2.18$1.05$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.88$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.98$0.69$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.47$0.58$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.49$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.37$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.00$0.18$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05