Civic Intelligence

Lighthouse Resource Center Inc.

990EZ • Fiscal year 2011 • EIN 56-2417739

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profilewww.lhrctraining.org
16 Oak Lawn Dr11725
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

$256,823

No earlier filing loaded for comparison.

Net Assets

$227,900

No earlier filing loaded for comparison.

Liabilities

$28,923

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

$131,571

No earlier filing loaded for comparison.

Expenses

$111,439

No earlier filing loaded for comparison.

Net Income

$20,132

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.

$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

2011

Assets$256,823
Liabilities$28,923
Net Assets$227,900
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$131,571
Expenses$111,439
Net Income$20,132
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide training job placement to low income individuals

Filing and Contact Details

Filer

EIN
56-2417739
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07311
IRS990EZ/CashSavingsAndInvestments/EOY025540
IRS990EZ/ContributionsGiftsGrantsEtc01551
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020132
IRS990EZ/FeesAndOthPymtToIndContractors04120
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0131571
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers027568
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0207768
IRS990EZ/NetAssetsOrFundBalancesBOY0207768
IRS990EZ/NetAssetsOrFundBalances/EOY0227900
IRS990EZ/NetAssetsOrFundBalancesEOY0227900
IRS990EZ/OccupancyRentUtilitiesAndMaint018520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016 Oak Lawn Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116 Oak Lawn Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Commack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Commack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marie Nicolas-Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eric Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Dr
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0232754
IRS990EZ/OtherAssetsTotal/EOY0231283
IRS990EZ/OtherExpensesTotal022332
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide training job placement to low income individuals
IRS990EZ/PrintingPublicationsPostage02256
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided training and job placement services to low income individuals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111439
IRS990EZ/ProgramServiceRevenue0130020
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits064211
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032297
IRS990EZ/SumOfTotalLiabilities/EOY028923
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 Oak Lawn Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Commack
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011725
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dr Eric Cook
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317616100
IRS990EZ/TotalAssets/BOY0240065
IRS990EZ/TotalAssets/EOY0256823
IRS990EZ/TotalExpenses0111439
IRS990EZ/TotalProgramServiceExpenses0111439
IRS990EZ/TotalRevenue0131571
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0907
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02458
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0130020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106171
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0236191
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090238649
IRS990ScheduleA/Total509/CurrentTaxYear0131571
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107078
IRS990ScheduleA/Total509/Total0238649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0131571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107078
IRS990ScheduleA/TotalSupportTotal/Total0238649
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue027568
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Eric Marie Cook
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount022388
IRS990ScheduleL/LoanTable/PurposeOfLoan0To cover business obligations
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue027568
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,784 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,071 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,225 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 5,980 Form 990-EZ, Part I, Line 16, Other Expenses Education Materials 6,272 Form 990-EZ, Part II, Line 24, Other Assets Tuition Receivable Beginning of year 76,654, End of year 75,183 Form 990-EZ, Part II, Line 24, Other Assets Furniture Equipment Beginning of year 156,100, End of year 156,100 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 12,609, End of year 1,355 Form 990-EZ, Part II, Line 26, Liabilities Loans Payable Beginning of year 19,688, End of year 27,568
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562417739
ReturnHeader/Filer/Name/BusinessNameLine10Lighthouse Resource Center Inc
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone06317616100
ReturnHeader/Filer/USAddress/AddressLine1016 Oak Lawn Dr
ReturnHeader/Filer/USAddress/City0Commack
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011725
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Eric Cook
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Daniel H Bourren PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10151-28 20th Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Whitestone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011357
ReturnHeader/Preparer/Name0Daniel Bourren
ReturnHeader/Preparer/Phone05168077845
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T18:28:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,823
Liabilities
$28,923
Net assets
$227,900
Revenue
$131,571
Expenses
$111,439
Net income
$20,132
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