Civic Intelligence

Lighthouse Resource Center Inc.

990EZ • Fiscal year 2014 • EIN 56-2417739

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization Profilewww.lhrctraining.org
37 William AveCentral Islip, NY 11722

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$383,402

Up $10,962 (+2.9%) from 2013

Net Assets

Up

$379,434

Up $11,572 (+3.1%) from 2013

Liabilities

Down

$3,968

Down $610 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Down

$124,802

Down $2,244 (-1.8%) from 2013

Expenses

Down

$62,328

Down $20,975 (-25%) from 2013

Net Income

Up

$62,474

Up $18,731 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$383,402
Liabilities$3,968
Net Assets$379,434
Open 2014 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

2014

Revenue$124,802
Expenses$62,328
Net Income$62,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$124,802
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-$62,328
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie Nicolas-CookDirectorFT$0--
Eric 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
Title
CFO
Signed
2015-05-26
Discuss with paid preparer
No

Preparer

Firm
Daniel H Bourren PC
Address
15128 20th Rd, Whitestone, NY 11357
Preparer
Daniel Bourren
Phone
5168077845
Supplemental Narrative

Additional Explanations

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

“Supplies 4,198”

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

“Telephone 4,336”

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

“Advertising 5,785”

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

“Liability Insurance 1,727”

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

“Educational Materials 2,895”

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

“Tuition 1,991”

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

“Tuition Receivable Beginning of year 33,157, End of year 95,884”

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

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

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

“Accounts Payable Beginning of year 1,010, End of year 0”

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

“Loans Payable Beginning of year 3,568, End of year 3,968”

Raw XML Appendix180 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/PhoneNum06317616100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 William Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Central Islip
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01730
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0379434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0379434
IRS990EZ/OccupancyRentUtltsAndMaintAmt06979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marie Nicolas-Cook
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0319808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0382535
IRS990EZ/OtherExpensesTotalAmt020932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide training job placement to low income individuals
IRS990EZ/PrintingPublicationsPostageAmt02389
IRS990EZ/ProgramServiceRevenueAmt0124802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided training and job placement services to low income individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032028
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04578
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03968
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062328
IRS990EZ/TotalProgramServiceExpensesAmt062328
IRS990EZ/TotalRevenueAmt0124802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lhrctraining.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0688631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0691199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107078
IRS990ScheduleA/Total509Grp/TotalAmt0691199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0691199
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/BalanceDueAmt03968
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/TotalBalanceDueAmt03968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 4,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 5,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability Insurance 1,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational Materials 2,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tuition 1,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tuition Receivable Beginning of year 33,157, End of year 95,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture Equipment Beginning of year 286,651, End of year 286,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable Beginning of year 1,010, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loans Payable Beginning of year 3,568, End of year 3,968
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel H Bourren PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015128 20th Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitestone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011357
ReturnHeader/PreparerPersonGrp/PhoneNum05168077845
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Bourren
ReturnHeader/ReturnTs02015-05-26T02:35:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,402
Liabilities
$3,968
Net assets
$379,434
Revenue
$124,802
Expenses
$62,328
Net income
$62,474
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