Civic Intelligence

Lighthouse Project

990EZ • Fiscal year 2023 • EIN 81-5356605

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2024

Organization ProfileN/A
PO Box 235291Honolulu, HI 96823

(808) 780-7180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$17,114

Down $120,959 (-88%) from 2022

Net Assets

Down

$17,114

Down $120,959 (-88%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$43,925

Down $130,475 (-75%) from 2022

Expenses

Up

$164,884

Up $128,557 (+354%) from 2022

Net Income

Down

-$120,959

Down $259,032 (-188%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $138,073Liabilities 2022: $0Net Assets 2022: $138,0732022Assets 2023: $17,114Liabilities 2023: $0Net Assets 2023: $17,1142023Assets 2024: $8,225Net Assets 2024: $8,2252024

Highlighted filing

2023

Assets$17,114
Liabilities$0
Net Assets$17,114
Open 2023 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2022: $174,400Expenses 2022: $36,327Net Income 2022: $138,0732022Revenue 2023: $43,925Expenses 2023: $164,884Net Income 2023: -$120,9592023Revenue 2024: $96,385Expenses 2024: $105,274Net Income 2024: -$8,8892024

Highlighted filing

2023

Revenue$43,925
Expenses$164,884
Net Income-$120,959
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$43,925
Mission and Program Overview

Mission

charitable and educational

Program Services

DescriptionGrantsExpenses
Art project$43,924$163,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renea Gavrilov StewartTreasurerPT$0--
Heather Haunani GiugniPresidentPT$0--
Paula MacCutcheonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Project
EIN
81-5356605
In Care Of
% High Standard
Address
PO Box 235291, Honolulu, HI 96823

Signing Officer

Name
Renea Stewart
Title
President
Signed
2024-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Daven Temple
Address
4348 Waialae Avenue 125, Honolulu, HI 96816
Preparer
Daven Temple
Phone
8082713580
Supplemental Narrative

Additional Explanations

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

“Travel 2,244”

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

“Production expenses 161,644”

Raw XML Appendix132 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/BusinessName/BusinessNameLine1Txt0High Standard Financial
IRS990EZ/BooksInCareOfDetail/PhoneNum08087807180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 235291
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-120959
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138073
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138073
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renea Gavrilov Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Haunani Giugni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula MacCutcheon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0163888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0charitable and educational
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art project
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0164884
IRS990EZ/TotalProgramServiceExpensesAmt0163889
IRS990EZ/TotalRevenueAmt043925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174400
IRS990ScheduleA/Total509Grp/TotalAmt0218325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218325
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production expenses 161,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renea Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Project
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0815356605
ReturnHeader/Filer/InCareOfNm0% High Standard
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 235291
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990307770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daven Temple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04348 Waialae Avenue 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08082713580
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daven Temple
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-11T07:59:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Renea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stewart
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,114
Liabilities
$0
Net assets
$17,114
Revenue
$43,925
Expenses
$164,884
Net income
-$120,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.96$1.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.44$1.65$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.74$0.36$1.38