Civic Intelligence

Recovery Lighthouse Inc

990 • Fiscal year 2013 • EIN 20-4612874

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileRECOVERYLIGHTHOUSE.ORG
1500 Lexington CT64093

(660) 429-2222

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$53,633

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$122,032

Up $78,796 (+182%) from 2012

Net Assets

Up

$116,691

Up $80,365 (+221%) from 2012

Liabilities

Down

$5,341

Down $1,569 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

$469,913

No earlier filing loaded for comparison.

Expenses

Down

$389,548

Down $46,476 (-11%) from 2012

Net Income

$80,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $11,332Liabilities 2010: $159Net Assets 2010: $11,1732010Assets 2011: $65,731Liabilities 2011: $9,754Net Assets 2011: $55,9772011Assets 2012: $43,236Liabilities 2012: $6,910Net Assets 2012: $36,3262012Assets 2013: $122,032Liabilities 2013: $5,341Net Assets 2013: $116,6912013Assets 2014: $274,321Liabilities 2014: $142,914Net Assets 2014: $131,4072014Assets 2015: $277,280Liabilities 2015: $136,559Net Assets 2015: $140,7212015Assets 2016: $373,696Liabilities 2016: $136,933Net Assets 2016: $236,7632016Assets 2017: $463,155Liabilities 2017: $211,792Net Assets 2017: $251,3632017Assets 2018: $413,433Liabilities 2018: $203,040Net Assets 2018: $210,3932018Assets 2019: $528,039Liabilities 2019: $199,325Net Assets 2019: $328,7142019Assets 2020: $877,816Liabilities 2020: $285,095Net Assets 2020: $592,7212020Assets 2021: $1,043,158Liabilities 2021: $300,704Net Assets 2021: $742,4542021Assets 2022: $1,482,783Liabilities 2022: $274,027Net Assets 2022: $1,208,7562022Assets 2023: $2,898,641Liabilities 2023: $441,675Net Assets 2023: $2,456,9662023Assets 2024: $3,728,701Liabilities 2024: $25,010Net Assets 2024: $3,703,6912024

Highlighted filing

2013

Assets$122,032
Liabilities$5,341
Net Assets$116,691
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $77,452Expenses 2010: $104,602Net Income 2010: -$27,1502010Expenses 2011: $257,0552011Expenses 2012: $436,0242012Revenue 2013: $469,913Expenses 2013: $389,548Net Income 2013: $80,3652013Revenue 2014: $354,420Expenses 2014: $339,704Net Income 2014: $14,7162014Revenue 2015: $341,956Expenses 2015: $332,642Net Income 2015: $9,3142015Revenue 2016: $549,985Expenses 2016: $453,943Net Income 2016: $96,0422016Revenue 2017: $401,616Expenses 2017: $387,016Net Income 2017: $14,6002017Revenue 2018: $495,490Expenses 2018: $536,460Net Income 2018: -$40,9702018Revenue 2019: $791,091Expenses 2019: $672,770Net Income 2019: $118,3212019Revenue 2020: $1,066,976Expenses 2020: $802,969Net Income 2020: $264,0072020Revenue 2021: $1,213,595Expenses 2021: $1,063,862Net Income 2021: $149,7332021Revenue 2022: $1,830,509Expenses 2022: $1,364,207Net Income 2022: $466,3022022Revenue 2023: $2,776,419Expenses 2023: $1,528,209Net Income 2023: $1,248,2102023Revenue 2024: $3,558,843Expenses 2024: $2,312,118Net Income 2024: $1,246,7252024

Highlighted filing

2013

Revenue$469,913
Expenses$389,548
Net Income$80,365
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$469,913
Mission and Program Overview

Mission

To provide an array of psychological services and drug and alcohol treatment and prevention in collaboration with existing medical, mental health, and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,326$116,691▲ $80,365
Cash and Non-Interest-Bearing Accounts$28,449$112,036▲ $83,587
Land, Buildings, and Equipment, Net$14,337$9,546▼ $4,791
Total Assets$43,236$122,032▲ $78,796
Other Assets Total$450$450→ $0
Liabilities
Other Liabilities$6,910$5,341▼ $1,569
Total Liabilities$6,910$5,341▼ $1,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,326$116,691▲ $80,365
Total Liabilities and Net Assets / Fund Balance$43,236$122,032▲ $78,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,546$28,684$38,230
Other Assets Org$450--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adriatik LikcaniDirectorFT$53,633$53,633
Brittani DagenProject DirectorFT$34,417$34,417
Tialisa KolbSecretaryFT$7,783$7,783

Board Members and Trustees

NameTitle
Roxanne CollinsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$116,235
Program Service Revenue
$353,678
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,235
Change in Net Assets
$80,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,933
Other Expenses$89,921
Grants and Similar Amounts Paid$16,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,253--$165,253
Current Officers, Directors, Trustees, and Key Employees$45,327$50,507-$95,834
Occupancy$21,836$21,837-$43,673
Payroll Taxes$18,159$3,687-$21,846
Office Expenses$8,624$8,623-$17,247
Grants to Domestic Individuals$15,864--$15,864
Travel$6,462$1,546-$8,008
Depreciation Depletion$2,297$3,398-$5,695
Conferences and Meetings$4,422$236-$4,658
Other Expenses$4,496$722-$4,496
Fees for Services Accounting-$2,240-$2,240
Advertising$661$1,207-$1,868
Grants to Domestic Orgs$830--$830
All Other Expenses-$41-$41
Total Functional Expenses$295,008$94,540$0$389,548
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan-al$4,638
Payroll Taxes$703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body will meet and review the 990 after the filing of the return.”

Governing documents etc available to public Part VI line 19

“Recovery lighthouse will make public documents upon individual request.”

Filing and Contact Details

Filer

EIN
20-4612874

Signing Officer

Name
Adriatik Likcani
Title
Director
Phone
6604292222
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
10

Preparer

Preparer
Stephanie Bruns Ea
Phone
6607475746
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING EXPENSES PAID FOR OFFENDERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WOMENS RECOVERY CENTER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1129
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONIES GIVEN TO PROVIDE ASSISTANCE TO INDIVIDUALS ARE BOTH GIVEN TO THEM PERSONALLY ON A NEED BASIS AS WELL AS GIVEN TO THE THIRD PARTY AFTER CONFIRMATION OF THE MONIES NEEDED. THE COST PER OFFENDER IS ESTIMATED AT $1000 EACH AND IT IS CONFIRMED THAT THE OFFENDER HAS BEEN IN THE PROGRAM FOR SIX MONTHS PRIOR TO RECEIVING ASSISTANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL MEET AND REVIEW THE 990 AFTER THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOVERY LIGHTHOUSE WILL MAKE PUBLIC DOCUMENTS UPON INDIVIDUAL REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIATIK LIKCANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06604292222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RECOVERY LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0204612874
ReturnHeader/Filer/USAddress/AddressLine101500 LEXINGTON CT
ReturnHeader/Filer/USAddress/City0WARRENSBURG
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431178148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUNTER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 N HOLDEN PO BOX 552
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARRENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064093
ReturnHeader/PreparerPersonGrp/PhoneNum06607475746
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BRUNS EA
ReturnHeader/ReturnTs02014-10-15T16:21:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,032
Liabilities
$5,341
Net assets
$116,691
Revenue
$469,913
Expenses
$389,548
Net income
$80,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$3.56$2.31$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.44$2.46$2.78$1.53$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.27$1.21$1.83$1.36$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.30$0.74$1.21$1.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.59$1.07$0.80$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.33$0.79$0.67$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$0.50$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.24$0.55$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.47$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.10$0.03