Civic Intelligence

Lighthouse DC

990 • Fiscal year 2020 • EIN 81-5313985

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

1850 Wyoming Avenue NW Ste 1Washington, DC 20009

(202) 873-3386

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,498

Up $2,273 (+14%) from 2019

Net Assets

Down

$4,988

Down $10,518 (-68%) from 2019

Liabilities

Up

$13,510

Up $12,791 (+1779%) from 2019

Revenue

Up

$231,318

Up $94,421 (+69%) from 2019

Expenses

Up

$241,837

Up $83,691 (+53%) from 2019

Net Income

Up

-$10,519

Up $10,730 (+50%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $37,438Liabilities 2018: $683Net Assets 2018: $36,7552018Assets 2019: $16,225Liabilities 2019: $719Net Assets 2019: $15,5062019Assets 2020: $18,498Liabilities 2020: $13,510Net Assets 2020: $4,9882020Assets 2021: $55,801Liabilities 2021: $1,347Net Assets 2021: $54,4542021Assets 2022: $119,106Liabilities 2022: $74,463Net Assets 2022: $44,6432022Assets 2023: $24,315Liabilities 2023: $2,987Net Assets 2023: $21,3282023Assets 2024: $17,834Liabilities 2024: $2,047Net Assets 2024: $15,7872024

Highlighted filing

2020

Assets$18,498
Liabilities$13,510
Net Assets$4,988

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $151,714Expenses 2018: $116,049Net Income 2018: $35,6652018Revenue 2019: $136,897Expenses 2019: $158,146Net Income 2019: -$21,2492019Revenue 2020: $231,318Expenses 2020: $241,837Net Income 2020: -$10,5192020Revenue 2021: $329,836Expenses 2021: $280,370Net Income 2021: $49,4662021Revenue 2022: $536,462Expenses 2022: $546,273Net Income 2022: -$9,8112022Revenue 2023: $424,294Expenses 2023: $442,497Net Income 2023: -$18,2032023Revenue 2024: $306,119Expenses 2024: $311,660Net Income 2024: -$5,5412024

Highlighted filing

2020

Revenue$231,318
Expenses$241,837
Net Income-$10,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$232,819
Mission and Program Overview

Mission

One family at a time, we help formerly homeless and low-income residents in our community transform their empty houses into homes - striving to restore dignity, create stability, and make sure every person has a chance to enjoy a life free of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,450$17,468▲ $3,018
Prepaid Expenses and Deferred Charges$1,776$1,030▼ $746
Total Assets$16,226$18,498▲ $2,272
Liabilities
Unsecured Notes Loans Payable-$13,200-
Accounts Payable and Accrued Expenses$719$310▼ $409
Other Liabilities-$0-
Total Liabilities$719$13,510▲ $12,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,507$4,988▼ $10,519
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,507$4,988▼ $10,519
Total Liabilities and Net Assets / Fund Balance$16,226$18,498▲ $2,272
Compensation and Service Providers

Board Members and Trustees

NameTitle
James Brian HartCEO, Chairman
Amir IraniDirector
Kevin TaylorDirector
Matt WexlerDirector
Robert WhiteDirector
Dominique DoungSecretary
Ryan HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$136
All Other Contributions
$158,313
Change in Net Assets
$-10,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table139$96,058Fair Market Value (FMV)
Food Inventory1$26,000Fair Market Value (FMV)
Works of Art2$9,162Fair Market Value (FMV)
Total Noncash Contributions142$131,220-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,030
Salaries, Compensation, and Employee Benefits$76,807
Total Fundraising Expense$8,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,958$6,995$6,995$69,948
Fees for Services Other$5,139$8,111$306$13,556
Other Expenses$9,509$0$0$9,509
Payroll Taxes$4,870$567$609$6,046
Fees for Services Accounting-$4,140-$4,140
Insurance-$2,105-$2,105
Travel$1,795$32-$1,827
Office Expenses$169$1,198-$1,367
Information Technology-$740$566$1,306
Other Employee Benefits$813--$813
Total Functional Expenses$209,473$23,888$8,476$241,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,501
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia That Matters$13,764$0$698$-698
Total Events$13,764$0$801$-801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two of the directors, james hart and ryan hart, are brothers.

Form 990, Part VI, Section A, Line 8B

NO ACTING COMMITTEE.

Form 990, Part VI, Section B, Line 11B

It is circulated by email and reviewed by directors individually.

Form 990, Part VI, Section B, Line 12C

Key employees and directors regularly review the organization's financials. This includes review to ensure all compensation and benefits are reasonable. It also includes review of any transactions that could possibly give rise to a conflict of interest.

Form 990, Part VI, Section B, Line 15

We determine compensation of the director of operations by a process that includes review and approval of the independent directors, comparability data, and contemporaneous substantion of the deliberation and decision. During 2020, our ceo was not compensated, which is why the board did not deliberate or use comparability data to arrive at reasonable compensation for james brian hart."

Form 990, Part VI, Section C, Line 19

Governing and financial documents are made available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Lighthouse Dc
EIN
81-5313985
Phone
2028733386
Address
1850 WYOMING AVENUE NW STE 1, WASHINGTON, DC 20009

Signing Officer

Name
James Brian Hart Jr
Title
CEO & Co-founder
Phone
2028733386
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brian Hart Jr
Formed
2017
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
93

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Lighthouse launched the covid-19 relief efforts program in june 2020 to meet the immediate needs of the community, which included delivering food and ppe to residents, as we all continue to do our part in combating covid-19.

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IRS990/ProgSrvcAccomActy2Grp/Desc0COVID-19 RELIEF EFFORTS - LightHouse launched the program in June 2020 to meet the immediate needs of the community, as we all continue to do our part in combating COVID-19. LightHouse's COVID Relief program served over 2,000 low-income DC residents in 2020 through PPE and grocery deliveries.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WELCOME HOME PROGRAM - LightHouse works with local businesses, churches, and other organizations that financially sponsor a day of service for moving and fully furnishing an individual's or family's home. The organization also provides volunteers who work with our staff and program volunteers to furnish the home. This program was substantially limited in 2020 due to the pandemic.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt020740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt045628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0634250
IRS990ScheduleA/SubstantialContributorsTotAmt034601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668851
IRS990ScheduleA/TotalSupportAmt0673550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0801
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA THAT MATTERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0103
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-801
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt026000
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0139
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE AND HOUSEHOLD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt096058
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt02
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt09162
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGHTHOUSE LAUNCHED THE COVID-19 RELIEF EFFORTS PROGRAM IN JUNE 2020 TO MEET THE IMMEDIATE NEEDS OF THE COMMUNITY, WHICH INCLUDED DELIVERING FOOD AND PPE TO RESIDENTS, AS WE ALL CONTINUE TO DO OUR PART IN COMBATING COVID-19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO OF THE DIRECTORS, JAMES HART AND RYAN HART, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ACTING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS CIRCULATED BY EMAIL AND REVIEWED BY DIRECTORS INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES AND DIRECTORS REGULARLY REVIEW THE ORGANIZATION'S FINANCIALS. THIS INCLUDES REVIEW TO ENSURE ALL COMPENSATION AND BENEFITS ARE REASONABLE. IT ALSO INCLUDES REVIEW OF ANY TRANSACTIONS THAT COULD POSSIBLY GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DETERMINE COMPENSATION OF THE DIRECTOR OF OPERATIONS BY A PROCESS THAT INCLUDES REVIEW AND APPROVAL OF THE INDEPENDENT DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTION OF THE DELIBERATION AND DECISION. DURING 2020, OUR CEO WAS NOT COMPENSATED, WHICH IS WHY THE BOARD DID NOT DELIBERATE OR USE COMPARABILITY DATA TO ARRIVE AT REASONABLE COMPENSATION FOR JAMES BRIAN HART."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016226
IRS990/TotalAssetsEOYAmt018498
IRS990/TotalAssetsGrp/BOYAmt016226
IRS990/TotalAssetsGrp/EOYAmt018498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231182
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0719
IRS990/TotalLiabilitiesEOYAmt013510
IRS990/TotalLiabilitiesGrp/BOYAmt0719
IRS990/TotalLiabilitiesGrp/EOYAmt013510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt065
IRS990/TotalOtherProgSrvcGrantAmt00

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