Civic Intelligence

Lighthouse Resource Center Inc.

EIN 56-2417739 • 501(c)3 • Central Islip, NY

Pub. 78 Eligible990-N Coverage

Profile

Provide training job placement to low income individuals

37 William AveCentral Islip, NY 11722

www.lhrctraining.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

90th percentile

$29,138

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

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

Asset Growth

47th percentile

-4.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$247,402

Down $10,865 (-4.2%) from 2016

Liabilities

Down

$3,336

Down $133 (-3.8%) from 2016

Net Assets

Down

$244,066

Down $10,732 (-4.2%) from 2016

Operations
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$82,976

Down $36,148 (-30%) from 2016

Expenses

Down

$93,708

Down $22,249 (-19%) from 2016

Net Income

Down

-$10,732

Down $13,899 (-439%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $256,823Liabilities 2011: $28,923Net Assets 2011: $227,9002011Assets 2013: $372,440Liabilities 2013: $4,578Net Assets 2013: $367,8622013Assets 2014: $383,402Liabilities 2014: $3,968Net Assets 2014: $379,4342014Assets 2016: $258,267Liabilities 2016: $3,469Net Assets 2016: $254,7982016Assets 2017: $247,402Liabilities 2017: $3,336Net Assets 2017: $244,0662017

Highlighted filing

2017

Assets$247,402
Liabilities$3,336
Net Assets$244,066
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $131,571Expenses 2011: $111,439Net Income 2011: $20,1322011Revenue 2013: $127,046Expenses 2013: $83,303Net Income 2013: $43,7432013Revenue 2014: $124,802Expenses 2014: $62,328Net Income 2014: $62,4742014Revenue 2016: $119,124Expenses 2016: $115,957Net Income 2016: $3,1672016Revenue 2017: $82,976Expenses 2017: $93,708Net Income 2017: -$10,7322017

Highlighted filing

2017

Revenue$82,976
Expenses$93,708
Net Income-$10,732
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$247,402
Liabilities
$3,336
Net assets
$244,066
Revenue
$82,976
Expenses
$93,708
Net income
-$10,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$0.83$0.94$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.19$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$1.25$0.62$0.62
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.05$3.68$1.27$0.83$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.29$2.28$1.32$1.11$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$82,976
Mission and Program Overview

Mission

Provide training job placement to low income individuals

Program Services

DescriptionGrantsExpenses
Provide training job placement to low income individuals-$93,708
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric CookDirectorFT$0$29,138$29,138
Marie Nicholas-CookDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Resource Center Inc
EIN
56-2417739
Phone
6317616100
Address
37 William Ave, Central Islip, NY 11722

Signing Officer

Name
Eric Cook CFO
Title
03302018
Signed
2018-03-30
Discuss with paid preparer
No

Preparer

Firm
Daniel H Bourren PC
Address
244 Fifth Ave Suite 2800, New York, NY 10001
Preparer
Daniel H Bourren
Phone
5168077845
Supplemental Narrative

Additional Explanations

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

“Supplies 7,432”

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

“Telephone 3,673”

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

“Advertising 12,104”

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

“Tuition Assistance 594”

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

“Website 180”

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

“Dues Subscriptions 500”

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

“Educational Materials 5,200”

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

“Liability Insurance 2,530”

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

“Furniture Equipment Beginning of year 226,006, End of year 226,006”

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

“Tuition Receivable Beginning of year 22,963, End of year 12,411”

Form 990-EZ, Part II, Line 26, Liabilities

“Loans Payable Beginning of year 3,469, End of year 3,336”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Central Islip
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09298
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254798
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07062
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0248969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0238417
IRS990EZ/OtherExpensesTotalAmt032213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide training job placement to low income individuals
IRS990EZ/PrintingPublicationsPostageAmt03150
IRS990EZ/ProgramServiceRevenueAmt082976
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093708
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IRS990EZ/SalariesOtherCompEmplBnftAmt046098
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03469
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03336
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt093708
IRS990EZ/TotalProgramServiceExpensesAmt093708
IRS990EZ/TotalRevenueAmt082976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lhrctraining.org
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565597
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0565597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082976
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127046
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082976
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565597
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03336
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022388
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Eric Marie Cook
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 7,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 3,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 12,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tuition Assistance 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational Materials 5,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Liability Insurance 2,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture Equipment Beginning of year 226,006, End of year 226,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tuition Receivable Beginning of year 22,963, End of year 12,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loans Payable Beginning of year 3,469, End of year 3,336
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Cook CFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt003302018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0562417739
ReturnHeader/Filer/PhoneNum06317616100
ReturnHeader/Filer/USAddress/AddressLine1Txt037 William Ave
ReturnHeader/Filer/USAddress/CityNm0Central Islip
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021C6E9C5D8C85573F6A9744E8558337D66E829AD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.160.113.75
ReturnHeader/FilingSecurityInformation/IPDt02018-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:43:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel H Bourren PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 Fifth Ave Suite 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum05168077845
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel H Bourren
ReturnHeader/ReturnTs02018-03-30T06:45:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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