Civic Intelligence

Lighthouse DC

990 • Fiscal year 2021 • EIN 81-5313985

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2022

Organization Profilewww.lighthousedc.org
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$55,801

Up $37,303 (+202%) from 2020

Net Assets

Up

$54,454

Up $49,466 (+992%) from 2020

Liabilities

Down

$1,347

Down $12,163 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$329,836

Up $98,518 (+43%) from 2020

Expenses

Up

$280,370

Up $38,533 (+16%) from 2020

Net Income

Up

$49,466

Up $59,985 (+570%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2021

Assets$55,801
Liabilities$1,347
Net Assets$54,454
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$329,836
Expenses$280,370
Net Income$49,466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.0
Gross Receipts
$334,232
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$17,468$45,944▲ $28,476
Accounts Receivable-$8,653-
Prepaid Expenses and Deferred Charges$1,030$1,204▲ $174
Total Assets$18,498$55,801▲ $37,303
Liabilities
Unsecured Notes Loans Payable$13,200--
Accounts Payable and Accrued Expenses$310$1,347▲ $1,037
Other Liabilities$0--
Total Liabilities$13,510$1,347▼ $12,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,988$54,454▲ $49,466
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,988$54,454▲ $49,466
Total Liabilities and Net Assets / Fund Balance$18,498$55,801▲ $37,303
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$334,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,272
All Other Contributions
$292,057
Change in Net Assets
$49,466

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 Table125$129,125Fair Market Value (FMV)
Food Inventory9$25,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,520Fair Market Value (FMV)
Other Non Cash Contri Table4$1,300Fair Market Value (FMV)
Total Noncash Contributions139$158,445-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,721
Salaries, Compensation, and Employee Benefits$94,649
Total Fundraising Expense$10,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,744$8,873$9,520$86,137
Other Expenses$10,706$0$0$10,706
Payroll Taxes$6,049$749$847$7,645
Fees for Services Accounting-$5,017-$5,017
Fees for Services Other-$3,978-$3,978
Information Technology-$2,521$175$2,696
Insurance-$1,885-$1,885
Fees for Services Legal$1,660--$1,660
Other Employee Benefits$867--$867
Office Expenses-$703-$703
Travel$598$33-$631
Total Functional Expenses$246,069$23,759$10,542$280,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,396
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 indvidually.”

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

“Compensation of the director of operations was determined by a process that included review and approval of the independent directors, comparability data, and contemporaneous substantion of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon 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 Hart
Title
CEO and Co Founder
Phone
2028733386
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hart
Formed
2017
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
100

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 425 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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0962016
IRS990ScheduleA/SubstantialContributorsTotAmt026268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0988284
IRS990ScheduleA/TotalSupportAmt0993013
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt025500
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0125
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPORTING TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PRODUCTS AND GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0129125
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12520
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS, JAMES HART AND RYAN HART, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ACTING COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS CIRCULATED BY EMAIL AND REVIEWED BY DIRECTORS INDVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY 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/ExplanationTxt4COMPENSATION OF THE DIRECTOR OF OPERATIONS WAS DETERMINED BY A PROCESS THAT INCLUDED REVIEW AND APPROVAL OF THE INDEPENDENT DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018498
IRS990/TotalAssetsEOYAmt055801
IRS990/TotalAssetsGrp/BOYAmt018498
IRS990/TotalAssetsGrp/EOYAmt055801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334108
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013510
IRS990/TotalLiabilitiesEOYAmt01347
IRS990/TotalLiabilitiesGrp/BOYAmt013510
IRS990/TotalLiabilitiesGrp/EOYAmt01347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07298
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0246069
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/ProgramServicesAmt0598
IRS990/TravelGrp/TotalAmt0631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01850 WYOMING AVENUE NW STE 1
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.lighthousedc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HART

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,801
Liabilities
$1,347
Net assets
$54,454
Revenue
$329,836
Expenses
$280,370
Net income
$49,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$3.06$3.12$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$4.24$4.42$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.74$0.45$5.36$5.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$3.30$2.80$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.14$0.05$2.31$2.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$1.37$1.58$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$1.52$1.16$0.36