Civic Intelligence

Lighthouse Center of Learning

990PF • Fiscal year 2019 • EIN 83-2717108

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization Profile
4020 Rockhound Rd SEDeming, NM 88030

(575) 545-4820

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$112,755

Up $12,861 (+13%) from 2018

Net Assets

$112,755

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$119,326

Up $19,326 (+19%) from 2018

Expenses

Up

$106,465

Up $106,359 (+100339%) from 2018

Net Income

Down

$12,861

Down $87,033 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2018: $99,894Liabilities 2018: $02018Assets 2019: $112,755Liabilities 2019: $0Net Assets 2019: $112,7552019Assets 2020: $105,783Liabilities 2020: $1Net Assets 2020: $105,7832020Assets 2021: $101,160Liabilities 2021: $1Net Assets 2021: $101,1602021Assets 2022: $94,703Liabilities 2022: $1Net Assets 2022: $94,7032022Assets 2023: $90,100Liabilities 2023: $1Net Assets 2023: $90,1002023Assets 2024: $86,099Liabilities 2024: $0Net Assets 2024: $86,0992024

Highlighted filing

2019

Assets$112,755
Liabilities$0
Net Assets$112,755
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $100,000Expenses 2018: $106Net Income 2018: $99,8942018Revenue 2019: $119,326Expenses 2019: $106,465Net Income 2019: $12,8612019Revenue 2020: $7,202Expenses 2020: $14,174Net Income 2020: -$6,9722020Revenue 2021: $7,635Expenses 2021: $12,258Net Income 2021: -$4,6232021Revenue 2022: $5,485Expenses 2022: $11,942Net Income 2022: -$6,4572022Revenue 2023: $7,509Expenses 2023: $12,112Net Income 2023: -$4,6032023Revenue 2024: $9,709Expenses 2024: $13,710Net Income 2024: -$4,0012024

Highlighted filing

2019

Revenue$119,326
Expenses$106,465
Net Income$12,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL RUHLTrusteeFT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Center of Learning
EIN
83-2717108
Address
4020 ROCKHOUND RD SE, DEMING, NM 88030

Signing Officer

Name
Daniel Ruhl
Title
Trustee
Signed
2020-06-03

Preparer

Firm
Tamara G Hurt CPA Pc
Address
PO BOX 2049, DEMING, NM 88031-2049
Preparer
Tamara G Hurt
Phone
5755467557
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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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRAINING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11313
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TaxesSchedule/TaxesDetail/Amt0934
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0934
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL RUHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE CENTER OF LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0832717108
ReturnHeader/Filer/USAddress/AddressLine1Txt04020 ROCKHOUND RD SE
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850481033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA G HURT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880312049
ReturnHeader/PreparerPersonGrp/PhoneNum05755467557
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02020-06-12T18:03:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,755
Liabilities
$0
Net assets
$112,755
Revenue
$119,326
Expenses
$106,465
Net income
$12,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.08$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.19$1.06$0.13
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00