Civic Intelligence

Recovery Lighthouse Inc

990 • Fiscal year 2022 • EIN 20-4612874

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,917

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,482,783

Up $439,625 (+42%) from 2021

Net Assets

Up

$1,208,756

Up $466,302 (+63%) from 2021

Liabilities

Down

$274,027

Down $26,677 (-8.9%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$1,830,509

Up $616,914 (+51%) from 2021

Expenses

Up

$1,364,207

Up $300,345 (+28%) from 2021

Net Income

Up

$466,302

Up $316,569 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$1,482,783
Liabilities$274,027
Net Assets$1,208,756
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$1,830,509
Expenses$1,364,207
Net Income$466,302
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,830,509
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$742,454$1,208,756▲ $466,302
Cash and Non-Interest-Bearing Accounts$446,729$779,978▲ $333,249
Land, Buildings, and Equipment, Net$595,979$702,031▲ $106,052
Total Assets$1,043,158$1,482,783▲ $439,625
Other Assets Total$450$774▲ $324
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,741$255,338▼ $21,403
Other Liabilities$23,963$18,689▼ $5,274
Total Liabilities$300,704$274,027▼ $26,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$742,454$1,208,756▲ $466,302
Total Liabilities and Net Assets / Fund Balance$1,043,158$1,482,783▲ $439,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,701$68,662$584,363
Equipment$156,330$128,349$284,679
Land$30,000-$30,000
Other Assets Org$324--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adriatik LikcaniExecutive DirectorFT$102,917$102,917
Tialisa KolbPresident and SecretaryPT$32,900$32,900
Frank R PetersonPresident & Interim SecretaryPT$20,375$20,375
Silvana FajaTreasurer-$6,000$6,000

Board Members and Trustees

NameTitle
Cheryl BrownDirector
Scott McswainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$639,433
Program Service Revenue
$1,191,076
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,311
Change in Net Assets
$466,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,529
Other Expenses$480,955
Grants and Similar Amounts Paid$32,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,588--$624,588
Occupancy$225,175$62,897-$288,072
Current Officers, Directors, Trustees, and Key Employees$59,275$102,917-$162,192
Payroll Taxes$55,740$8,009-$63,749
Depreciation Depletion$20,617$39,624-$60,241
Fees for Services Other$34,702$24,000-$58,702
Office Expenses$17,782$17,782-$35,564
Grants to Domestic Individuals$32,723--$32,723
Travel$17,815--$17,815
Conferences and Meetings$7,936--$7,936
Fees for Services Accounting-$2,861-$2,861
Other Expenses$150$2,957-$150
Advertising$139--$139
All Other Expenses-$66-$66
Total Functional Expenses$1,101,128$263,079$0$1,364,207
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$18,689
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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adriatik Likcani
Formed
2006
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
41
Volunteers
29

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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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.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNS ACCOUNTING & TAX SERVICE LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENSBURG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064093
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BRUNS EA
ReturnHeader/ReturnTs02023-11-10T17:24:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIATIK
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,783
Liabilities
$274,027
Net assets
$1,208,756
Revenue
$1,830,509
Expenses
$1,364,207
Net income
$466,302
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
2022Detailed filing. Detailed filing data is available for this year.$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