Civic Intelligence

Lighthouse Resource Center Inc.

990EZ • Fiscal year 2013 • EIN 56-2417739

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 31, 2014

Organization Profilewww.lhrctraining.org
37 William Ave11722

(631) 761-6100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$372,440

Up $115,617 (+45%) from 2011

Net Assets

Up

$367,862

Up $139,962 (+61%) from 2011

Liabilities

Down

$4,578

Down $24,345 (-84%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Down

$127,046

Down $4,525 (-3.4%) from 2011

Expenses

Down

$83,303

Down $28,136 (-25%) from 2011

Net Income

Up

$43,743

Up $23,611 (+117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2013

Assets$372,440
Liabilities$4,578
Net Assets$367,862
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

2013

Revenue$127,046
Expenses$83,303
Net Income$43,743
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 31, 2014
Return Version
2013v3.1
Gross Receipts
$127,046
Mission and Program Overview

Mission

Provide training job placement to low income individuals

Program Services

DescriptionGrantsExpenses
Provided training and job placement services to low income individuals-$83,303
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie Nicolas-CookDirectorFT$0--
Eric CookDirectorFT$0--
Filing and Contact Details

Filer

EIN
56-2417739
Phone
6317616100

Signing Officer

Name
Eric Cook
Title
CFO
Signed
2014-08-31
Discuss with paid preparer
No

Preparer

Preparer
Daniel Bourren
Phone
5168077845
Supplemental Narrative

Additional Explanations

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

“Supplies 1,864”

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

“Telephone 2,650”

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

“Advertising 4,560”

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

“Liability Insurance 4,722”

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

“Educational Materials 3,422”

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

“Tuition Receivable Beginning of year 125,232, End of year 84,059”

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

“Furniture Equipment Beginning of year 203,787, End of year 286,651”

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

“Accounts Payable Beginning of year 2,349, End of year 1,010”

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

“Loans Payable Beginning of year 7,568, End of year 3,568”

Raw XML Appendix158 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/PersonNm0Dr Eric Cook
IRS990EZ/BooksInCareOfDetail/PhoneNum06317616100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1037 William Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Central Islip
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0232
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt03568
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0367862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367862
IRS990EZ/OccupancyRentUtltsAndMaintAmt08131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marie Nicolas-Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0329019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0370710
IRS990EZ/OtherExpensesTotalAmt017218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide training job placement to low income individuals
IRS990EZ/PrintingPublicationsPostageAmt01472
IRS990EZ/ProgramServiceRevenueAmt0127046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided training and job placement services to low income individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09917
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083303
IRS990EZ/TotalProgramServiceExpensesAmt083303
IRS990EZ/TotalRevenueAmt0127046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lhrctraining.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563829
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0566397
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107078
IRS990ScheduleA/Total509Grp/TotalAmt0566397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566397
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03568
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/TotalBalanceDueAmt03568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 4,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability Insurance 4,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational Materials 3,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tuition Receivable Beginning of year 125,232, End of year 84,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture Equipment Beginning of year 203,787, End of year 286,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable Beginning of year 2,349, End of year 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loans Payable Beginning of year 7,568, End of year 3,568
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lighthouse Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0562417739
ReturnHeader/Filer/PhoneNum06317616100
ReturnHeader/Filer/USAddress/AddressLine1037 William Ave
ReturnHeader/Filer/USAddress/City0Central Islip
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Daniel H Bourren PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015128 20th Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Whitestone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011357
ReturnHeader/PreparerPersonGrp/PhoneNum05168077845
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Bourren
ReturnHeader/ReturnTs02014-08-31T01:09:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$372,440
Liabilities
$4,578
Net assets
$367,862
Revenue
$127,046
Expenses
$83,303
Net income
$43,743
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