Civic Intelligence

Recovery Lighthouse Inc

990 • Fiscal year 2017 • EIN 20-4612874

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileRECOVERYLIGHTHOUSE.ORG
1500 Lexington CTWarrensburg, MO 64093

(660) 429-2222

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$463,155

Up $89,459 (+24%) from 2016

Net Assets

Up

$251,363

Up $14,600 (+6.2%) from 2016

Liabilities

Up

$211,792

Up $74,859 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Down

$401,616

Down $148,369 (-27%) from 2016

Expenses

Down

$387,016

Down $66,927 (-15%) from 2016

Net Income

Down

$14,600

Down $81,442 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$463,155
Liabilities$211,792
Net Assets$251,363
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$401,616
Expenses$387,016
Net Income$14,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$401,616
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
Land, Buildings, and Equipment, Net$195,020$318,307▲ $123,287
Rtn Earn Endowment Incm Other Fnds$236,763$251,363▲ $14,600
Cash and Non-Interest-Bearing Accounts$177,726$144,398▼ $33,328
Total Assets$373,696$463,155▲ $89,459
Other Assets Total$950$450▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,467$201,227▲ $70,760
Other Liabilities$6,466$10,565▲ $4,099
Total Liabilities$136,933$211,792▲ $74,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,763$251,363▲ $14,600
Total Liabilities and Net Assets / Fund Balance$373,696$463,155▲ $89,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,630$20,504$313,134
Equipment$5,677$41,227$46,904
Land$20,000-$20,000
Other Assets Org$450--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvana FajaTreasurerPT$30,500$30,500
Adriatik LikcaniDirectorPT$27,463$27,463
Tialisa KolbPresident and SecretaryFT$22,666$22,666
Brittani DagenDirectorFT$18,125$18,125
Frank R PetersonDirector-$7,258$7,258

Board Members and Trustees

NameTitle
Cheryl BrownDirector
Scott McswainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,204
Program Service Revenue
$342,412
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,276
Change in Net Assets
$14,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,379
Other Expenses$86,954
Grants and Similar Amounts Paid$3,683
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,369--$167,369
Current Officers, Directors, Trustees, and Key Employees$78,549$27,463-$106,012
Occupancy$33,095$16,766-$49,861
Payroll Taxes$20,759$2,239-$22,998
Office Expenses$8,422$8,422-$16,844
Depreciation Depletion$5,577$3,622-$9,199
Grants to Domestic Individuals$3,683--$3,683
Conferences and Meetings$3,294--$3,294
Fees for Services Accounting-$2,220-$2,220
Fees for Services Other$2,000--$2,000
Travel$1,862--$1,862
Other Expenses-$564-$564
Advertising-$12-$12
Total Functional Expenses$324,610$62,406$0$387,016
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$10,066
Loan-al$499
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

Officer directors etc family relationship Part VI line 2

“Adriatik likcani is a director, non-voting board member, and co-founder. Silvana faja is a voting member of the governing body as well as the treasurer. They have a family relationship.”

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

Filer Name
Recovery Lighthouse Inc
EIN
20-4612874
Address
1500 LEXINGTON CT, WARRENSBURG, MO 64093
Doing Business As
Co Adriatik Likcani

Signing Officer

Name
Tialisa Kolb
Title
President
Phone
6604292222
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tialisa Kolb
Formed
2006
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
2
Employees
23
Volunteers
50

Preparer

Firm
Bruns Accounting & Tax Service LLC
Address
506 N MAGUIRE STREET SUITE F, WARRENSBURG, MO 64093
Preparer
Stephanie Bruns Ea
Phone
6607475746
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IRS990/ProgSrvcAccomActy2Grp/Desc0WOMENS RECOVERY PROGRAM OFFERS WOMEN IN SEARCH OF RECOVERY A CHANCE TO STAY IN A SAFE ENVIRONMENT WHILE ACQUIRING THE SKILLS NECESSARY TO REMAIN IN RECOVERY, BECOME SELF SUFFICIENT AND TAKE PRODUCTIVE ROLES IN THEIR FAMILES AND COMMUNITIES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469913
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02123596
IRS990ScheduleA/TotalSupportAmt02123596
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0292630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313134
IRS990ScheduleD/EquipmentGrp/BookValueAmt05677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046904
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN-AL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450
IRS990ScheduleD/TotalLiabilityAmt010565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADRIATIK LIKCANI IS A DIRECTOR, NON-VOTING BOARD MEMBER, AND CO-FOUNDER. SILVANA FAJA IS A VOTING MEMBER OF THE GOVERNING BODY AS WELL AS THE TREASURER. THEY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL MEET AND REVIEW THE 990 AFTER THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOVERY LIGHTHOUSE WILL MAKE PUBLIC DOCUMENTS UPON INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt059204
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136933
IRS990/TotalLiabilitiesEOYAmt0211792
IRS990/TotalLiabilitiesGrp/BOYAmt0136933
IRS990/TotalLiabilitiesGrp/EOYAmt0211792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324610
IRS990/TotalProgramServiceRevenueAmt0342412
IRS990/TotalReportableCompFromOrgAmt0106012
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01862
IRS990/TravelGrp/TotalAmt01862
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 EAST NORTH STREET
IRS990/USAddress/CityNm0WARRENSBURG
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064093
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0RECOVERYLIGHTHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIALISA KOLB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06604292222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0204612874
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 LEXINGTON CT
ReturnHeader/Filer/USAddress/CityNm0WARRENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2FFEBD37D350D025EAF5703E71220C863439E22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2FFEBD37D350D025EAF5703E71220C863439E22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04347262018318avg0cpq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.172.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:37:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472190713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNS ACCOUNTING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 N MAGUIRE STREET SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064093
ReturnHeader/PreparerPersonGrp/PhoneNum06607475746
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BRUNS EA
ReturnHeader/ReturnTs02018-11-14T14:23:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,155
Liabilities
$211,792
Net assets
$251,363
Revenue
$401,616
Expenses
$387,016
Net income
$14,600
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