Civic Intelligence

Lighthouse Project Inc.

990 • Fiscal year 2023 • EIN 84-3301528

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

67%

Higher net margin than 90% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

400%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

200%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$484,246

Up $387,411 (+400%) from 2022

Net Assets

Up

$483,634

Up $398,235 (+466%) from 2022

Liabilities

Down

$612

Down $10,824 (-95%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$590,986

Up $393,836 (+200%) from 2022

Expenses

Up

$192,751

Up $63,427 (+49%) from 2022

Net Income

Up

$398,235

Up $330,409 (+487%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2023

Assets$484,246
Liabilities$612
Net Assets$483,634
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

2023

Revenue$590,986
Expenses$192,751
Net Income$398,235
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$630,536
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
Investments Other Securities-$308,641-
Cash and Non-Interest-Bearing Accounts$96,835$175,605▲ $78,770
Total Assets$96,835$484,246▲ $387,411
Liabilities
Accounts Payable and Accrued Expenses$11,436$612▼ $10,824
Total Liabilities$11,436$612▼ $10,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,399$483,634▲ $398,235
Total Net Assets Fund Balance$85,399$483,634▲ $398,235
Total Liabilities and Net Assets / Fund Balance$96,835$484,246▲ $387,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$308,641--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Alexandre CzertokDirector
Benjamin BronnerDirector
Sarah RosenfeldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$271,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$319,500
All Other Contributions
$20,486
Change in Net Assets
$398,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,054
Salaries, Compensation, and Employee Benefits$27,600
Grants and Similar Amounts Paid$1,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$51,995$9,894-$61,889
Occupancy$49,472--$49,472
Comp Disqual Persons$13,800$13,800-$27,600
Fees for Services Other$20,370--$20,370
Travel$16,936--$16,936
Other Expenses$6,382--$6,382
Fees for Services Accounting-$5,350-$5,350
Advertising-$2,755-$2,755
Grants to Domestic Orgs$1,097--$1,097
Fees for Services Legal-$900-$900
Total Functional Expenses$160,052$32,699$0$192,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,550
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Volleyball Tournament$148,000-$9,000-
Hike for Light$103,000-$4,000-
Total Events$251,000-$39,550$-39,550
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
Bayla CzertokFamily Member of Alexandre Czertok, Board MemberReasonable CompensationNo$27,600
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
Yes
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
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandre Czertok
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
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 20,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,370.”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 20,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0319500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016936
IRS990/TravelGrp/TotalAmt016936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 HILLSIDE TERRACE
IRS990/USAddress/CityNm0SUFFERN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THELHPROJECT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRE CZERTOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09176056482
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0843301528
ReturnHeader/Filer/PhoneNum09176056482
ReturnHeader/Filer/USAddress/AddressLine1Txt011 HILLSIDE TERRACE
ReturnHeader/Filer/USAddress/CityNm0SUFFERN
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/PreparationDt02024-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02024-09-24T08:16:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,246
Liabilities
$612
Net assets
$483,634
Revenue
$590,986
Expenses
$192,751
Net income
$398,235
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