Civic Intelligence

Lighthouse Project Inc.

990 • Fiscal year 2022 • EIN 84-3301528

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

Organization ProfileWWW.THELHPROJECT.COM
11 Hillside TerraceSuffern, NY 10901

(917) 605-6482

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

$96,835

No earlier filing loaded for comparison.

Net Assets

$85,399

No earlier filing loaded for comparison.

Liabilities

$11,436

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

$197,150

No earlier filing loaded for comparison.

Expenses

$129,324

No earlier filing loaded for comparison.

Net Income

$67,826

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.

$1.5M$1.0M$500K$0Assets 2022: $96,835Liabilities 2022: $11,436Net Assets 2022: $85,3992022Assets 2023: $484,246Liabilities 2023: $612Net Assets 2023: $483,6342023Assets 2024: $1,449,628Liabilities 2024: $27,047Net Assets 2024: $1,422,5812024

Highlighted filing

2022

Assets$96,835
Liabilities$11,436
Net Assets$85,399
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2022: $197,150Expenses 2022: $129,324Net Income 2022: $67,8262022Revenue 2023: $590,986Expenses 2023: $192,751Net Income 2023: $398,2352023Revenue 2024: $1,246,005Expenses 2024: $307,058Net Income 2024: $938,9472024

Highlighted filing

2022

Revenue$197,150
Expenses$129,324
Net Income$67,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$258,156
Mission and Program Overview

Mission

The lighthouse project's primary focus is to provide a non-judgemental safe space for people to connect to each other with unconditional love, support, and guidance; so people can be happy, healthy, and productive individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,990$96,835▲ $73,845
Total Assets$22,990$96,835▲ $73,845
Liabilities
Accounts Payable and Accrued Expenses$5,417$11,436▲ $6,019
Total Liabilities$5,417$11,436▲ $6,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,573$85,399▲ $67,826
Total Net Assets Fund Balance$17,573$85,399▲ $67,826
Total Liabilities and Net Assets / Fund Balance$22,990$96,835▲ $73,845
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Alexandre CzertokDirector
Benjamin BronnerDirector
Sarah RosenfeldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$258,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-61,006
All Other Contributions
$100,036
Change in Net Assets
$67,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,829
Grants and Similar Amounts Paid$11,495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,104--$45,104
Office Expenses$33,699$3,230-$36,929
Fees for Services Other$20,425--$20,425
Grants to Domestic Individuals$11,495--$11,495
Information Technology-$5,301-$5,301
Travel$3,808--$3,808
Other Expenses$3,255--$3,255
Insurance-$2,806-$2,806
Fees for Services Accounting-$201-$201
Total Functional Expenses$117,786$11,538$0$129,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,006
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$158,120-$39,584-
Total Events$158,120-$61,006$-61,006
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
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
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's process to review form 990 the tax return preparer sends the board of directors a draft copy of the completed tax return for review and comments. After the board of directors approves the return they notify the tax return preparer and a final version of the return is sent to the board. One of the board members then signs the e-file authorization form and returns it to the tax return preparer. The tax return preparer then e-files the return.”

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

“Employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest, or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Project Inc
EIN
84-3301528
Phone
9176056482
Address
11 HILLSIDE TERRACE, SUFFERN, NY 10901

Signing Officer

Name
Alexandre Czertok
Title
Director
Phone
9176056482
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandre Czertok
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 20,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,425.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 20,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,425.
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02023-05-15T21:07:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CZERTOK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,835
Liabilities
$11,436
Net assets
$85,399
Revenue
$197,150
Expenses
$129,324
Net income
$67,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$1.25$0.31$0.94
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.59$0.19$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.20$0.13$0.07