Civic Intelligence

Living Amends

990EZ • Fiscal year 2019 • EIN 47-5370461

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileN/A
829 Earl Garrett StreetKerrville, TX 78028

(254) 744-6010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

10588%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$855

Up $847 (+10588%) from 2018

Net Assets

Up

$855

Up $847 (+10588%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$158,309

Up $16,255 (+11%) from 2018

Expenses

Down

$157,462

Down $23,885 (-13%) from 2018

Net Income

Up

$847

Up $40,140 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50KAssets 2018: $8Liabilities 2018: $0Net Assets 2018: $82018Assets 2019: $855Liabilities 2019: $0Net Assets 2019: $8552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $36,997Liabilities 2021: -$38,013Net Assets 2021: $75,0102021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $688Liabilities 2024: $11,792Net Assets 2024: -$11,1042024

Highlighted filing

2019

Assets$855
Liabilities$0
Net Assets$855
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $142,054Expenses 2018: $181,347Net Income 2018: -$39,2932018Revenue 2019: $158,309Expenses 2019: $157,462Net Income 2019: $8472019Revenue 2020: $216,416Expenses 2020: $153,614Net Income 2020: $62,8022020Revenue 2021: $126,052Expenses 2021: $108,606Net Income 2021: $17,4462021Revenue 2023: $174,391Expenses 2023: $187,635Net Income 2023: -$13,2442023Revenue 2024: $234,716Expenses 2024: $245,820Net Income 2024: -$11,1042024

Highlighted filing

2019

Revenue$158,309
Expenses$157,462
Net Income$847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$158,309
Mission and Program Overview

Mission

Living Amends provides scholarships to vetted sober livings throughout Texas. Individuals who qualify must complete an in-person residential treatment program and commit to continuing their recovery in sober living to be considered. Each person must fill out an online application and sign a contract. We ask each individual to pay back 25% of awarded amount within a year.

Light house dtx is a non-profit non-medical detox center for women suffering from different forms of substance abuse.

Program Services

DescriptionGrantsExpenses
TO HELP PEOPLE IN RECOVERY BY GETTING THEM INTO DETOX FACILITIES OR SOBER LIVING FACILITIES AND PROVIDING SCHOLARSHIPS TO DO SO.$0$102,886
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON SAUERDirectorFT$40,000-$40,000
WHITNEY WELCHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Light House Dtx
EIN
47-5370461
Phone
2547446010
Address
829 EARL GARRETT STREET, KERRVILLE, TX 78028

Signing Officer

Name
Whitney Welch
Title
President
Phone
2547446010
Signed
2020-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Atkg Llp
Address
1390 E BITTERS ROAD, SAN ANTONIO, TX 78216
Preparer
Teryn Grater
Phone
2107336611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 407.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 8. Description: sober living expense. Amount: 96,547. Description: meals. Amount: 2,768. Description: conference. Amount: 100. Description: supplies. Amount: 4,890. Description: travel. Amount: 1,157. Description: moving. Amount: 280. Description: counseling. Amount: 600. Description: detox expense. Amount: 4,560. Description: recovery expense. Amount: 1,179. Total to form 990-ez, line 16: 112,089.”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON SAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum02547446010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0829 EARL GARRETT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149695
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05373
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0855
IRS990EZ/FundraisingGrossIncomeAmt08207
IRS990EZ/GrossReceiptsAmt0158309
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0407
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0112089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LIGHT HOUSE DTX IS A NON-PROFIT NON-MEDICAL DETOX CENTER FOR WOMEN SUFFERING FROM DIFFERENT FORMS OF SUBSTANCE ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP PEOPLE IN RECOVERY BY GETTING THEM INTO DETOX FACILITIES OR SOBER LIVING FACILITIES AND PROVIDING SCHOLARSHIPS TO DO SO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102886
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt08207
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157462
IRS990EZ/TotalProgramServiceExpensesAmt0102886
IRS990EZ/TotalRevenueAmt0158309
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED ONE UNUSUAL GRANT DURING THE TAX YEAR TOTALING $140,000. THIS GRANT WAS NOT INCLUDED IN LINE 1 OF PART III.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt044144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09391
IRS990ScheduleA/Total509Grp/TotalAmt044144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 8. DESCRIPTION: SOBER LIVING EXPENSE. AMOUNT: 96,547. DESCRIPTION: MEALS. AMOUNT: 2,768. DESCRIPTION: CONFERENCE. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 4,890. DESCRIPTION: TRAVEL. AMOUNT: 1,157. DESCRIPTION: MOVING. AMOUNT: 280. DESCRIPTION: COUNSELING. AMOUNT: 600. DESCRIPTION: DETOX EXPENSE. AMOUNT: 4,560. DESCRIPTION: RECOVERY EXPENSE. AMOUNT: 1,179. TOTAL TO FORM 990-EZ, LINE 16: 112,089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547446010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT HOUSE DTX
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0475370461
ReturnHeader/Filer/PhoneNum02547446010
ReturnHeader/Filer/USAddress/AddressLine1Txt0829 EARL GARRETT STREET
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E82DB2019AF2C4E077678348924F754434FDA176
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005CB07C4AD3D97369D67DA20A88BD6E1578137F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.197.195.242
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742897263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 E BITTERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02107336611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERYN GRATER
ReturnHeader/ReturnTs02020-08-20T12:04:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$855
Liabilities
$0
Net assets
$855
Revenue
$158,309
Expenses
$157,462
Net income
$847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.12$0.11$2.35$2.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.74$1.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.38$0.75$1.26$1.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$1.54$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.58$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$1.81$0.39