Civic Intelligence

Recovery Lighthouse Inc

990 • Fiscal year 2019 • EIN 20-4612874

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 25, 2020

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

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$47,450

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$528,039

Up $114,606 (+28%) from 2018

Net Assets

Up

$328,714

Up $118,321 (+56%) from 2018

Liabilities

Down

$199,325

Down $3,715 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$791,091

Up $295,601 (+60%) from 2018

Expenses

Up

$672,770

Up $136,310 (+25%) from 2018

Net Income

Up

$118,321

Up $159,291 (+389%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$528,039
Liabilities$199,325
Net Assets$328,714
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$791,091
Expenses$672,770
Net Income$118,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 25, 2020
Return Version
2019v5.1
Gross Receipts
$791,091
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$210,393$328,714▲ $118,321
Land, Buildings, and Equipment, Net$313,762$313,823▲ $61
Cash and Non-Interest-Bearing Accounts$99,221$213,766▲ $114,545
Total Assets$413,433$528,039▲ $114,606
Other Assets Total$450$450→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,130$186,677▼ $7,453
Other Liabilities$8,910$12,648▲ $3,738
Total Liabilities$203,040$199,325▼ $3,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,393$328,714▲ $118,321
Total Liabilities and Net Assets / Fund Balance$413,433$528,039▲ $114,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,787$36,647$318,434
Equipment$12,036$48,450$60,486
Land$20,000-$20,000
Other Assets Org$450--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adriatik LikcaniExecutive DirectorPT$47,450$47,450
Silvana FajaTreasurerPT$30,500$30,500
Tialisa KolbPresident and SecretaryFT$27,664$27,664
Frank R PetersonDirector-$13,000$13,000

Board Members and Trustees

NameTitle
Cheryl BrownDirector
Scott McswainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$504,777
Program Service Revenue
$286,314
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,488
Change in Net Assets
$118,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,227
Other Expenses$173,885
Grants and Similar Amounts Paid$15,658
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,412--$344,412
Current Officers, Directors, Trustees, and Key Employees$71,164$31,200-$102,364
Occupancy$40,339$13,047-$53,386
Fees for Services Other$40,091--$40,091
Payroll Taxes$33,948$2,503-$36,451
Travel$21,069--$21,069
Office Expenses$9,398$9,398-$18,796
Grants to Domestic Individuals$15,658--$15,658
Depreciation Depletion$5,749$6,875-$12,624
Conferences and Meetings$12,469--$12,469
Other Expenses-$5,498-$5,498
Fees for Services Accounting$1,015$2,075-$3,090
Insurance$223--$223
Total Functional Expenses$595,535$77,235$0$672,770
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$11,991
Loan-al$657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Adriatik Likcani
Title
Executive Direc
Phone
6604292222
Signed
2020-11-25
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
29
Volunteers
23

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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318434
IRS990ScheduleD/EquipmentGrp/BookValueAmt012036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060486
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN-AL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450
IRS990ScheduleD/TotalLiabilityAmt012648
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413433
IRS990/TotalAssetsEOYAmt0528039
IRS990/TotalAssetsGrp/BOYAmt0413433
IRS990/TotalAssetsGrp/EOYAmt0528039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504777
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203040
IRS990/TotalLiabilitiesEOYAmt0199325
IRS990/TotalLiabilitiesGrp/BOYAmt0203040
IRS990/TotalLiabilitiesGrp/EOYAmt0199325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0595535
IRS990/TotalProgramServiceRevenueAmt0286314
IRS990/TotalReportableCompFromOrgAmt0118614
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt021069
IRS990/TravelGrp/TotalAmt021069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 EAST NORTH STREET
IRS990/USAddress/CityNm0WARRENSBURG
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064093
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0RECOVERYLIGHTHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIATIK LIKCANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06604292222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-25
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/AtSubmissionCreationDeviceId0DE126DDA217F4180DFAB8093C08A5A4B61538372
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE126DDA217F4180DFAB8093C08A5A4B61538372
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04347262020330zacs0ll
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.172.130
ReturnHeader/FilingSecurityInformation/IPDt02020-11-25
ReturnHeader/FilingSecurityInformation/IPTm017:08:06
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/PreparationDt02020-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BRUNS EA
ReturnHeader/ReturnTs02020-11-25T16:28:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,039
Liabilities
$199,325
Net assets
$328,714
Revenue
$791,091
Expenses
$672,770
Net income
$118,321
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