Civic Intelligence

Recovery Lighthouse Inc

990 • Fiscal year 2018 • EIN 20-4612874

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$413,433

Down $49,722 (-11%) from 2017

Net Assets

Down

$210,393

Down $40,970 (-16%) from 2017

Liabilities

Down

$203,040

Down $8,752 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$495,490

Up $93,874 (+23%) from 2017

Expenses

Up

$536,460

Up $149,444 (+39%) from 2017

Net Income

Down

-$40,970

Down $55,570 (-381%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$413,433
Liabilities$203,040
Net Assets$210,393
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$495,490
Expenses$536,460
Net Income-$40,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$495,490
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$318,307$313,762▼ $4,545
Rtn Earn Endowment Incm Other Fnds$251,363$210,393▼ $40,970
Cash and Non-Interest-Bearing Accounts$144,398$99,221▼ $45,177
Total Assets$463,155$413,433▼ $49,722
Other Assets Total$450$450→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,227$194,130▼ $7,097
Other Liabilities$10,565$8,910▼ $1,655
Total Liabilities$211,792$203,040▼ $8,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,363$210,393▼ $40,970
Total Liabilities and Net Assets / Fund Balance$463,155$413,433▼ $49,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,584$28,550$313,134
Equipment$9,178$43,923$53,101
Land$20,000-$20,000
Other Assets Org$450--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adriatik LikcaniExecutive DirectorPT$55,250$55,250
Silvana FajaTreasurerPT$30,500$30,500
Tialisa KolbPresident and SecretaryFT$29,000$29,000
Frank R PetersonDirector-$3,250$3,250

Board Members and Trustees

NameTitle
Cheryl BrownDirector
Scott McswainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$199,123
Program Service Revenue
$296,367
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,352
Change in Net Assets
$-40,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,231
Other Expenses$134,795
Grants and Similar Amounts Paid$6,434
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,779--$263,779
Current Officers, Directors, Trustees, and Key Employees$62,750$39,000-$101,750
Occupancy$27,481$14,359-$41,840
Payroll Taxes$26,602$3,100-$29,702
Conferences and Meetings$21,822--$21,822
Fees for Services Other$20,250--$20,250
Travel$18,104--$18,104
Office Expenses$8,277$8,279-$16,556
Depreciation Depletion$5,757$4,985-$10,742
Grants to Domestic Individuals$4,434--$4,434
Fees for Services Accounting$823$2,035-$2,858
Grants to Domestic Orgs$2,000--$2,000
All Other Expenses-$255-$255
Other Expenses-$92-$92
Advertising$60--$60
Total Functional Expenses$462,139$74,321$0$536,460
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$8,253
Loan-al$657
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tialisa Kolb
Formed
2006
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
2
Employees
24
Volunteers
35

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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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt09178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043923
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IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN-AL
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450
IRS990ScheduleD/TotalLiabilityAmt08910
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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/USAddress/CityNm0WARRENSBURG
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IRS990/USAddress/ZIPCd064093
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIALISA KOLB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06604292222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0204612874
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 LEXINGTON CT
ReturnHeader/Filer/USAddress/CityNm0WARRENSBURG
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.172.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:23:27
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BRUNS EA
ReturnHeader/ReturnTs02019-11-15T16:21:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,433
Liabilities
$203,040
Net assets
$210,393
Revenue
$495,490
Expenses
$536,460
Net income
-$40,970
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