Civic Intelligence

Lighthouse Counseling Network

990EZ • Fiscal year 2022 • EIN 84-4427564

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
125 Galway PlTeaneck, NJ 07666

(845) 634-2250

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,985

Down $9,393 (-61%) from 2021

Net Assets

Down

$5,985

Down $9,393 (-61%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$31,745

Up $8,995 (+40%) from 2021

Expenses

Up

$41,138

Up $23,256 (+130%) from 2021

Net Income

Down

-$9,393

Down $14,261 (-293%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $10,510Net Assets 2020: $10,5102020Assets 2021: $15,378Net Assets 2021: $15,3782021Assets 2022: $5,985Net Assets 2022: $5,9852022Assets 2023: $9,403Liabilities 2023: $02023Assets 2024: $13,118Liabilities 2024: $0Net Assets 2024: $13,1182024

Highlighted filing

2022

Assets$5,985
Liabilities-
Net Assets$5,985
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2020: $21,000Expenses 2020: $10,490Net Income 2020: $10,5102020Revenue 2021: $22,750Expenses 2021: $17,882Net Income 2021: $4,8682021Revenue 2022: $31,745Expenses 2022: $41,138Net Income 2022: -$9,3932022Revenue 2023: $77,750Expenses 2023: $74,332Net Income 2023: $3,4182023Revenue 2024: $83,000Expenses 2024: $79,285Net Income 2024: $3,7152024

Highlighted filing

2022

Revenue$31,745
Expenses$41,138
Net Income-$9,393
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$31,745
Mission and Program Overview

Mission

The Organization is a Christian based mental health counseling network and related purposes within the meaning of Section 501(c)3 of the Internal Revenue Code.

Program Services

DescriptionGrantsExpenses
The Organization is a Christian based mental health counseling network and related purposes within the meaning of Section 501(c)3 of the Internal Revenue Code.-$41,138
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HuhPresidentPT$0--
Kyung Tae ParkTrusteePT$0--
Douglas ParkTrusteePT$0--
Kee Won HuhTrusteePT$0--
Eugene KimTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Counseling Network
EIN
84-4427564
Phone
8456342250
Address
125 Galway Pl, Teaneck, NJ 07666

Signing Officer

Name
John Huh
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael S Libock & Co LLC CPAs
Address
349 Kinderkamack Road, Westwood, NJ 07675
Preparer
John F Jilleba CPA
Phone
2012631333
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1381”

Other Expenses.1

“Program Consultants $38795”

Other Expenses.2

“Other operating expenses $962”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Taxpayer
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015378
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt031745
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Huh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kyung Tae Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kee Won Huh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eugene Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization is a Christian based mental health counseling network and related purposes within the meaning of Section 501(c)3 of the Internal Revenue Code.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization is a Christian based mental health counseling network and related purposes within the meaning of Section 501(c)3 of the Internal Revenue Code.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041138
IRS990EZ/TotalProgramServiceExpensesAmt041138
IRS990EZ/TotalRevenueAmt031745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075495
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/Total509Grp/TotalAmt075495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Consultants $38795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other operating expenses $962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Huh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Counseling Network
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0844427564
ReturnHeader/Filer/PhoneNum08456342250
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Galway Pl
ReturnHeader/Filer/USAddress/CityNm0Teaneck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201116330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Libock & Co LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 Kinderkamack Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007675
ReturnHeader/PreparerPersonGrp/PhoneNum02012631333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Jilleba CPA
ReturnHeader/ReturnTs02023-11-14T12:52:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huh
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,985
Liabilities
-
Net assets
$5,985
Revenue
$31,745
Expenses
$41,138
Net income
-$9,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$83.0$79.3$3.72
2023Summary only. Only limited summary data is available for this year.$9.40$0.00$77.8$74.3$3.42
2022Detailed filing. Detailed filing data is available for this year.$5.99$5.99$31.7$41.1$9.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.4$22.8$17.9$4.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.5$21.0$10.5$10.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits