Civic Intelligence

Lighthousepbc

990EZ • Fiscal year 2023 • EIN 87-3421857

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization ProfileLIGHTHOUSEPBC.ORG
745 US Highway 1 Ste 201North Palm Beach, FL 33408

(561) 386-0031

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

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

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.

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

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

41st percentile

-2.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,285

Down $706 (-14%) from 2022

Net Assets

Down

$4,285

Down $706 (-14%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$13,577

Down $327 (-2.4%) from 2022

Expenses

Up

$14,111

Up $4,868 (+53%) from 2022

Net Income

Down

-$534

Down $5,195 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15K$10K$5.0K$0Assets 2022: $4,991Net Assets 2022: $4,9912022Assets 2023: $4,285Liabilities 2023: $0Net Assets 2023: $4,2852023Assets 2024: $13,294Liabilities 2024: $0Net Assets 2024: $13,2942024

Highlighted filing

2023

Assets$4,285
Liabilities$0
Net Assets$4,285
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2022: $13,904Expenses 2022: $9,243Net Income 2022: $4,6612022Revenue 2023: $13,577Expenses 2023: $14,111Net Income 2023: -$5342023Revenue 2024: $51,498Expenses 2024: $42,489Net Income 2024: $9,0092024

Highlighted filing

2023

Revenue$13,577
Expenses$14,111
Net Income-$534
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$13,577
Mission and Program Overview

Mission

Outreach to women in commercial sex

Program Services

DescriptionGrantsExpenses
PROVIDING SERVICES AND SUPPORT TO WOMEN EXITING SEX TRAFFICKING-$2,304
EDUCATING AND TRAINING THE PUBLIC TO IDENTIFY TRAFFICKING VICTIMS AND RAISE AWARENESS OF MODERN DAY SLAVERY-$1,856
JOHNSCHOOL PBC- A DIVERSION PROGRAM FOR INDIVIDALS ARRESETD FOR PEOSTITUTION IN PALM BEACH COUNTY FLORIDA23-$133
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY R DYMONDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lighthousepbc
EIN
87-3421857
Address
745 US HIGHWAY 1 STE 201, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Mary R Dymond
Title
Director
Phone
5613860031
Signed
2024-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Harold J Blotcher Ea
Address
4725 LUCERNE LAKES BLVD E, Lake Worth, FL 33467
Preparer
Harold Blotcher
Phone
7813635519
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness fees 96website design 1,155bank fees 1supplies 713marketing 228program pop up supplies 2,304program survivors 1,856program john school 133”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY R DYMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum05613860031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 US HIGHWAY 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04285
IRS990EZ/GrossReceiptsAmt013577
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04285
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY R DYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH TO WOMEN IN COMMERCIAL SEX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SERVICES AND SUPPORT TO WOMEN EXITING SEX TRAFFICKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATING AND TRAINING THE PUBLIC TO IDENTIFY TRAFFICKING VICTIMS AND RAISE AWARENESS OF MODERN DAY SLAVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2JOHNSCHOOL PBC- A DIVERSION PROGRAM FOR INDIVIDALS ARRESETD FOR PEOSTITUTION IN PALM BEACH COUNTY FLORIDA23
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014111
IRS990EZ/TotalProgramServiceExpensesAmt04293
IRS990EZ/TotalRevenueAmt013577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIGHTHOUSEPBC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt026611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/Total509Grp/TotalAmt026611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS FEES 96WEBSITE DESIGN 1,155BANK FEES 1SUPPLIES 713MARKETING 228PROGRAM POP UP SUPPLIES 2,304PROGRAM SURVIVORS 1,856PROGRAM JOHN SCHOOL 133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY R DYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05613860031
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSEPBC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0873421857
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 US HIGHWAY 1 STE 201
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300942585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD J BLOTCHER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04725 LUCERNE LAKES BLVD E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033467
ReturnHeader/PreparerPersonGrp/PhoneNum07813635519
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD BLOTCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-01T14:07:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,285
Liabilities
$0
Net assets
$4,285
Revenue
$13,577
Expenses
$14,111
Net income
-$534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$51.5$42.5$9.01
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$13.6$14.1$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.99$4.99$13.9$9.24$4.66