Civic Intelligence

Lighthouse Resource Center Inc.

990EZ • Fiscal year 2016 • EIN 56-2417739

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,398

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$258,267

Down $125,135 (-33%) from 2014

Net Assets

Down

$254,798

Down $124,636 (-33%) from 2014

Liabilities

Down

$3,469

Down $499 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$119,124

Down $5,678 (-4.5%) from 2014

Expenses

Up

$115,957

Up $53,629 (+86%) from 2014

Net Income

Down

$3,167

Down $59,307 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$258,267
Liabilities$3,469
Net Assets$254,798
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$119,124
Expenses$115,957
Net Income$3,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$119,124
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-$115,957
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric CookDirectorFT$0$51,398$51,398
Marie Nicolas-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
06202016
Signed
2017-05-13
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Supplies 5,933”

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

“Telephone 3,378”

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

“Advertising 13,385”

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

“Liability insurance 1,956”

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

“Educational Materials 4,743”

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

“Tuition 618”

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

“Professional Membership Dues 500”

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

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

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 26, Liabilities

“Loans Payable Beginning of year 3,568, End of year 3,469”

Raw XML Appendix188 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/BOYAmt06230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03167
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt03469
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254798
IRS990EZ/OccupancyRentUtltsAndMaintAmt07023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marie Nicolas-Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Cook
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0248969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0248969
IRS990EZ/OtherExpensesTotalAmt030513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide training job placement to low income individuals
IRS990EZ/PrintingPublicationsPostageAmt03095
IRS990EZ/ProgramServiceRevenueAmt0119124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided training and job placement services to low income individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068026
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03469
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115957
IRS990EZ/TotalProgramServiceExpensesAmt0115957
IRS990EZ/TotalRevenueAmt0119124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lhrctraining.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0683213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0683323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200702
IRS990ScheduleA/Total509Grp/TotalAmt0683323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683323
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/BalanceDueAmt03469
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022388
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Eric Marie Cook
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 5,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 3,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 13,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability insurance 1,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational Materials 4,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tuition 618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Membership Dues 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tuition Receivable Beginning of year 22,963, End of year 22,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture Equipment Beginning of year 226,006, End of year 226,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loans Payable Beginning of year 3,568, End of year 3,469
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Cook CFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt006202016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/AtSubmissionCreationDeviceId0C8B32D97CEF108BC594742770A22E22D96DFF9C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8B32D97CEF108BC594742770A22E22D96DFF9C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.246.23.171
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:12:03
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/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel H Bourren
ReturnHeader/ReturnTs02017-05-13T07:24:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,267
Liabilities
$3,469
Net assets
$254,798
Revenue
$119,124
Expenses
$115,957
Net income
$3,167
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