Civic Intelligence

Lighthouse Community Center

990 • Fiscal year 2023 • EIN 84-0501271

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization ProfileWWWW.LIGHTHOUSECC.ONE
705 E Juniper StOthello, WA 99344

(509) 989-9375

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,123

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,536

Down $456 (-11%) from 2022

Net Assets

Down

-$1,732

Down $3,267 (-213%) from 2022

Liabilities

Up

$5,268

Up $2,811 (+114%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$248,689

Up $81,873 (+49%) from 2022

Expenses

Up

$251,770

Up $84,940 (+51%) from 2022

Net Income

Down

-$3,081

Down $3,067 (-21907%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2022: $3,992Liabilities 2022: $2,457Net Assets 2022: $1,5352022Assets 2023: $3,536Liabilities 2023: $5,268Net Assets 2023: -$1,7322023Assets 2024: $11,701Liabilities 2024: $3,592Net Assets 2024: $8,1092024

Highlighted filing

2023

Assets$3,536
Liabilities$5,268
Net Assets-$1,732
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $166,816Expenses 2022: $166,830Net Income 2022: -$142022Revenue 2023: $248,689Expenses 2023: $251,770Net Income 2023: -$3,0812023Revenue 2024: $110,550Expenses 2024: $100,709Net Income 2024: $9,8412024

Highlighted filing

2023

Revenue$248,689
Expenses$251,770
Net Income-$3,081
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.0
Gross Receipts
$248,689
Mission and Program Overview

Mission

The mission of lighthouse community center (lcc) is to provide a place in our community where attendees will encounter meaningful experiences that will prepare them to chase and accomplish their dreams for a better tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$3,000-
Cash and Non-Interest-Bearing Accounts$3,856$536▼ $3,320
Total Assets$3,856$3,536▼ $320
Liabilities
Accounts Payable and Accrued Expenses$2,388$5,268▲ $2,880
Total Liabilities$2,388$5,268▲ $2,880
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$1,468$-1,732▼ $3,200
Total Net Assets Fund Balance$1,468$-1,732▼ $3,200
Total Liabilities and Net Assets / Fund Balance$3,856$3,536▼ $320
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel GarzaPresidentPT$46,123$46,123
Revenue and Support

Revenue Composition

Contributions and Grants
$34,553
Program Service Revenue
$214,136
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,553
Change in Net Assets
$-3,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,040
Other Expenses$87,730
Total Fundraising Expense$2,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,029-$2,023$106,052
Office Expenses$65,714$4,851-$70,565
Current Officers, Directors, Trustees, and Key Employees$46,123--$46,123
Occupancy-$14,520-$14,520
Payroll Taxes$11,865--$11,865
Insurance-$1,860-$1,860
Information Technology-$429$356$785
Total Functional Expenses$227,731$21,660$2,379$251,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rosa GarzaFamily memberPayroll wagesNo$32,734
Crystal GarzaFamily memberPayroll wagesNo$20,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“Organization reviews 990 and fiancial reports during board meetings”

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

“Policy would be reviewed during board meetings”

Form 990, Part VI, Section B, Line 15

“Officer/CEO's pay is reviewed and approved on in board meetings”

Form 990, Part VI, Section C, Line 19

“All financial documents are available upon request through website, email or phone”

Filing and Contact Details

Filer

Filer Name
Lighthouse Community Center
EIN
84-0501271
Phone
5099899375
Address
705 E Juniper St, Othello, WA 99344

Signing Officer

Name
Samuel Garza
Title
President
Phone
5099899375
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Garza
Formed
2020
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
5

Preparer

Firm
Kari Hub
Address
2401 PGA Blvd Suite 196, Palm Beach Gardens, FL 33410
Preparer
Jeremy Brown
Phone
5612281051
Raw XML Appendix308 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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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member
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IRS990/ScheduleORequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy would be reviewed during board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer/CEO's pay is reviewed and approved on in board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All financial documents are available upon request through website, email or phone
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine2Txt0Suite 300
IRS990/USAddress/CityNm0Greenwood Village
IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0More time needed for preparation
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Garza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05099899375
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0840501271
ReturnHeader/Filer/PhoneNum05099899375
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 E Juniper St
ReturnHeader/Filer/USAddress/CityNm0Othello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099344
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843656115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kari Hub
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 PGA Blvd Suite 196
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Beach Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05612281051
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Brown
ReturnHeader/ReturnTs02024-11-09T16:16:12-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,536
Liabilities
$5,268
Net assets
-$1,732
Revenue
$248,689
Expenses
$251,770
Net income
-$3,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.11$1.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.02$2.49$2.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.67$1.67$0.00