Civic Intelligence

Light House Sober Living

990 • Fiscal year 2021 • EIN 47-1713184

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2021

Organization Profile
515 E 5th StPort Clinton, OH 43452

(419) 967-9550

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$451,086

Down $4,770 (-1.0%) from 2020

Net Assets

Down

$245,418

Down $4,338 (-1.7%) from 2020

Liabilities

Down

$205,668

Down $432 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$213,007

Down $60,237 (-22%) from 2020

Expenses

Down

$217,345

Down $116,621 (-35%) from 2020

Net Income

Up

-$4,338

Up $56,384 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2014: $2,100Liabilities 2014: $02014Assets 2015: $175,086Liabilities 2015: $4,6722015Assets 2016: $179,197Liabilities 2016: $9342016Assets 2017: $273,422Liabilities 2017: $02017Assets 2018: $355,707Liabilities 2018: $65,8302018Assets 2019: $525,123Liabilities 2019: $214,645Net Assets 2019: $310,4782019Assets 2020: $455,856Liabilities 2020: $206,100Net Assets 2020: $249,7562020Assets 2021: $451,086Liabilities 2021: $205,668Net Assets 2021: $245,4182021Assets 2022: $570,478Liabilities 2022: $193,362Net Assets 2022: $377,1162022Assets 2023: $489,685Liabilities 2023: $174,409Net Assets 2023: $315,2762023Assets 2024: $585,697Liabilities 2024: $168,623Net Assets 2024: $417,0742024

Highlighted filing

2021

Assets$451,086
Liabilities$205,668
Net Assets$245,418
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $2,100Expenses 2014: $0Net Income 2014: $2,1002014Revenue 2015: $230,606Expenses 2015: $60,513Net Income 2015: $170,0932015Revenue 2016: $59,030Expenses 2016: $52,455Net Income 2016: $6,5752016Revenue 2017: $177,174Expenses 2017: $79,219Net Income 2017: $97,9552017Revenue 2018: $108,232Expenses 2018: $66,605Net Income 2018: $41,6272018Revenue 2019: $216,069Expenses 2019: $195,468Net Income 2019: $20,6012019Revenue 2020: $273,244Expenses 2020: $333,966Net Income 2020: -$60,7222020Revenue 2021: $213,007Expenses 2021: $217,345Net Income 2021: -$4,3382021Revenue 2022: $318,022Expenses 2022: $193,451Net Income 2022: $124,5712022Revenue 2023: $154,782Expenses 2023: $186,622Net Income 2023: -$31,8402023Revenue 2024: $335,140Expenses 2024: $233,339Net Income 2024: $101,8012024

Highlighted filing

2021

Revenue$213,007
Expenses$217,345
Net Income-$4,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$213,007
Mission and Program Overview

Mission

Charity provides a home for sober living men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,377$358,751▼ $4,626
Cash and Non-Interest-Bearing Accounts$50,623$63,634▲ $13,011
Accounts Receivable$9,507$13,242▲ $3,735
Pledges and Grants Receivable$26,549$9,659▼ $16,890
Prepaid Expenses and Deferred Charges$5,800$5,800→ $0
Total Assets$455,856$451,086▼ $4,770
Liabilities
Deferred Revenue$193,763$193,763→ $0
Accounts Payable and Accrued Expenses$12,337$11,905▼ $432
Total Liabilities$206,100$205,668▼ $432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,756$243,418▼ $6,338
Net Assets With Donor Restrictions-$2,000-
Total Net Assets Fund Balance$249,756$245,418▼ $4,338
Total Liabilities and Net Assets / Fund Balance$455,856$451,086▼ $4,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$350,456$97,127$447,583
Land$8,295-$8,295
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dale VanlerbergheTrustee
James KnightTrustee
Jim ReckerTrustee
Mercedes WiseTrustee
Mike ZipfelTrustee
Tim HeffernanTrustee
Vicky KleteckaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$148,212
Program Service Revenue
$64,795
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,781
Change in Net Assets
$-4,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,565
Salaries, Compensation, and Employee Benefits$83,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,387$6,932-$69,319
Fees for Services Other$48,741$5,182-$53,923
Occupancy$23,889$2,654-$26,543
Depreciation Depletion$22,248$2,472-$24,720
Fees for Services Accounting-$16,387-$16,387
Payroll Taxes$7,920$2,640-$10,560
Insurance$6,620$736-$7,356
Other Employee Benefits$3,511$390-$3,901
Office Expenses$2,282$254-$2,536
Travel$1,575$525-$2,100
Total Functional Expenses$179,173$38,172$0$217,345
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Light House Sober Living
EIN
47-1713184
Phone
4199679550
Address
515 E 5TH ST, PORT CLINTON, OH 43452

Signing Officer

Name
Jim Recker
Title
Trustee
Phone
4199679550
Signed
2021-05-12

Organization Details

Principal Officer
Jim Recker
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
3

Preparer

Firm
FRUTH & COMPANY PLL CPA'S
Address
PO BOX 854, FOSTORIA, OH 44830-0854
Preparer
Danielle Clouse CPA
Phone
4194358541
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program house supplies 35,635 0 0 repairs and maint 11,469 0 0 misc exp 1,637 182 0 sandusky artisans 0 5,000 0 total 48,741 5,182 0”

Raw XML Appendix324 raw XML fields

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/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM HOUSE SUPPLIES 35,635 0 0 REPAIRS AND MAINT 11,469 0 0 MISC EXP 1,637 182 0 SANDUSKY ARTISANS 0 5,000 0 TOTAL 48,741 5,182 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0218 WASHINGTON
IRS990/USAddress/CityNm0PORT CLINTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043452
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04199679550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT HOUSE SOBER LIVING
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0471713184
ReturnHeader/Filer/PhoneNum04199679550
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 E 5TH ST
ReturnHeader/Filer/USAddress/CityNm0PORT CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUTH & COMPANY PLL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 854
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOSTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448300854
ReturnHeader/PreparerPersonGrp/PhoneNum04194358541
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE CLOUSE CPA
ReturnHeader/ReturnTs02022-05-13T06:43:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RECKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,086
Liabilities
$205,668
Net assets
$245,418
Revenue
$213,007
Expenses
$217,345
Net income
-$4,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$1.69$4.17$3.35$2.33$1.02
2023Detailed filing. Detailed filing data is available for this year.$4.90$1.74$3.15$1.55$1.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.70$1.93$3.77$3.18$1.93$1.25
2021Detailed filing. Detailed filing data is available for this year.$4.51$2.06$2.45$2.13$2.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.56$2.06$2.50$2.73$3.34$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.25$2.15$3.10$2.16$1.95$0.21
2018Summary only. Only limited summary data is available for this year.$3.56$0.66$1.08$0.67$0.42
2017Summary only. Only limited summary data is available for this year.$2.73$0.00$1.77$0.79$0.98
2016Summary only. Only limited summary data is available for this year.$1.79$0.01$0.59$0.52$0.07
2015Summary only. Only limited summary data is available for this year.$1.75$0.05$2.31$0.61$1.70
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02