Civic Intelligence

Lighthouse Arts

990EZ • Fiscal year 2018 • EIN 82-4646381

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A
PO Box 61802Vancouver, WA 98666-1802

(360) 281-4747

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,117

No earlier filing loaded for comparison.

Net Assets

$16,117

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$168,401

No earlier filing loaded for comparison.

Expenses

$152,284

No earlier filing loaded for comparison.

Net Income

$16,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2018: $16,117Net Assets 2018: $16,1172018

Highlighted filing

2018

Assets$16,117
Liabilities-
Net Assets$16,117
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2018: $168,401Expenses 2018: $152,284Net Income 2018: $16,1172018

Highlighted filing

2018

Revenue$168,401
Expenses$152,284
Net Income$16,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2019
Return Version
2018v3.1
Gross Receipts
$168,401
Mission and Program Overview

Mission

To promote art and history

Program Services

DescriptionGrantsExpenses
PRODUCED THE PLAY "ADROIT MANEUVERS" IN JULY 2018-$152,284
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DVIJA MICHAEL BERTISHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Arts
EIN
82-4646381
Phone
3602814747
Address
PO BOX 61802, VANCOUVER, WA 98666-1802

Signing Officer

Name
Dvija Michael Bertish
Title
President
Phone
3602814747
Signed
2019-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Group Cpas Pc
Address
600 NE 99TH ST, VANCOUVER, WA 98665-5901
Preparer
Jan Stockton CPA
Phone
3608968221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 28,332 insurance 4,769 production costs 30,601 licensing and admin fees 939 bank fees 185 total 64,826”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DVIJA MICHAEL BERTISH
IRS990EZ/BooksInCareOfDetail/PhoneNum03602814747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61802
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0986661802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060882
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016117
IRS990EZ/GrossReceiptsAmt0168401
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016117
IRS990EZ/OccupancyRentUtltsAndMaintAmt026576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DVIJA MICHAEL BERTISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ART AND HISTORY
IRS990EZ/ProgramServiceRevenueAmt014879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED THE PLAY "ADROIT MANEUVERS" IN JULY 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152284
IRS990EZ/TotalProgramServiceExpensesAmt0152284
IRS990EZ/TotalRevenueAmt0168401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168401
IRS990ScheduleA/Total509Grp/TotalAmt0168401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 28,332 INSURANCE 4,769 PRODUCTION COSTS 30,601 LICENSING AND ADMIN FEES 939 BANK FEES 185 TOTAL 64,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DVIJA MICHAEL BERTISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03602814747
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0824646381
ReturnHeader/Filer/PhoneNum03602814747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61802
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0986661802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03454508F0D24CAFCD54E1370EA87BD7A42DB1AB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03454508F0D24CAFCD54E1370EA87BD7A42DB1AB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.20.241.104
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:21:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911664674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 NE 99TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986655901
ReturnHeader/PreparerPersonGrp/PhoneNum03608968221
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN STOCKTON CPA
ReturnHeader/ReturnTs02019-02-07T16:21:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,117
Liabilities
-
Net assets
$16,117
Revenue
$168,401
Expenses
$152,284
Net income
$16,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.68$1.52$0.16