Civic Intelligence

Lighthouse Charities Inc.

990 • Fiscal year 2019 • EIN 47-5623629

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.lighthousecharities.net
3435 W Cheyenne AveNorth Las Vegas, NV 89032

(702) 275-0197

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

54th percentile

$12,938

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$842,665

Down $69,565 (-7.6%) from 2018

Net Assets

Down

$838,362

Down $73,868 (-8.1%) from 2018

Liabilities

Up

$4,303

Up $4,303 from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Down

$118,272

Down $919,140 (-89%) from 2018

Expenses

Down

$192,140

Down $101,703 (-35%) from 2018

Net Income

Down

-$73,868

Down $817,437 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $129,031Liabilities 2016: $0Net Assets 2016: $129,0312016Assets 2017: $168,661Liabilities 2017: $0Net Assets 2017: $168,6612017Assets 2018: $912,230Liabilities 2018: $0Net Assets 2018: $912,2302018Assets 2019: $842,665Liabilities 2019: $4,303Net Assets 2019: $838,3622019Assets 2020: $860,886Liabilities 2020: $131,815Net Assets 2020: $729,0712020Assets 2021: $905,208Liabilities 2021: $115,524Net Assets 2021: $789,6842021Assets 2022: $919,767Liabilities 2022: $108,818Net Assets 2022: $810,9492022Assets 2023: $819,184Liabilities 2023: $108,125Net Assets 2023: $711,0592023Assets 2024: $1,123,938Liabilities 2024: $108,125Net Assets 2024: $1,015,8132024

Highlighted filing

2019

Assets$842,665
Liabilities$4,303
Net Assets$838,362
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,279,379Expenses 2016: $2,150,348Net Income 2016: $129,0312016Revenue 2017: $2,967,031Expenses 2017: $2,927,401Net Income 2017: $39,6302017Revenue 2018: $1,037,412Expenses 2018: $293,843Net Income 2018: $743,5692018Revenue 2019: $118,272Expenses 2019: $192,140Net Income 2019: -$73,8682019Revenue 2020: $124,216Expenses 2020: $233,507Net Income 2020: -$109,2912020Revenue 2021: $638,824Expenses 2021: $578,211Net Income 2021: $60,6132021Revenue 2022: $793,657Expenses 2022: $772,392Net Income 2022: $21,2652022Revenue 2023: $923,841Expenses 2023: $1,023,731Net Income 2023: -$99,8902023Revenue 2024: $2,940,556Expenses 2024: $2,635,802Net Income 2024: $304,7542024

Highlighted filing

2019

Revenue$118,272
Expenses$192,140
Net Income-$73,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$779,481
Mission and Program Overview

Mission

Providing opportunity to at-risk individuals by helping them become an asset to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$83,500$75,000▼ $8,500
Land, Buildings, and Equipment, Net$50,677$38,977▼ $11,700
Accounts Receivable$7,985$11,378▲ $3,393
Cash and Non-Interest-Bearing Accounts$42,589$5,145▼ $37,444
Total Assets$912,230$842,665▼ $69,565
Other Assets Total$727,479$712,165▼ $15,314
Liabilities
Other Liabilities-$4,303-
Total Liabilities$0$4,303▲ $4,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,230$838,362▼ $73,868
Total Net Assets Fund Balance$912,230$838,362▼ $73,868
Total Liabilities and Net Assets / Fund Balance$912,230$842,665▼ $69,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,977$44,523$83,500
Other Assets Org$7,479--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy TrusselPresidentFT$12,938$12,938

Board Members and Trustees

NameTitle
Wendy StuckiVice President
Robert NelsonChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,995
Program Service Revenue
$686,486
Investment Income
$0
Other Revenue
$-661,209
All Other Contributions
$92,995
Change in Net Assets
$-73,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,240
Salaries, Compensation, and Employee Benefits$17,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,526--$67,526
Insurance$21,963--$21,963
Travel$17,856--$17,856
Depreciation Depletion$16,700--$16,700
Other Salaries and Wages$16,628--$16,628
Office Expenses$10,123--$10,123
All Other Expenses$4,674--$4,674
Payroll Taxes$1,272--$1,272
Other Expenses$939--$939
Advertising$766--$766
Total Functional Expenses$192,140$0$0$192,140
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 Liabilties$4,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The president of the organization Cindy Trussel has a family relationship with Robert Nelson. She is Roberts mother-in-law.”

Form 990 governing body review Part VI line 11

“The governing body was provided with a copy of Form 990 and it reviewed said Form 990.”

Conflict of interest policy compliance Part VI line 12C

“Any member of the governing body must timely disclose any conflicts of interest that have arisen.”

CEO executive director top management comp Part VI line 15A

“The compensation of top officers is determined by the going market rate for someone of their experience in a similarly run organization.”

Other officer or key employee compensation Part VI line 15B

“Other officers compensation is determined by the going market rate in comparison to a similar individual in a similar organization.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Charities Inc
EIN
47-5623629
Address
3435 W Cheyenne Ave, North Las Vegas, NV 89032

Signing Officer

Name
Robert Nelson
Title
President
Phone
7027713621
Signed
2020-11-11
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
750

Preparer

Firm
Nelson Financial
Address
4318 Roaming Breeze Road, North Las Vegas, NV 89031
Preparer
Robert A Nelson
Phone
7027713621
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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/ExplanationTxt0The president of the organization Cindy Trussel has a family relationship with Robert Nelson. She is Roberts mother-in-law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body was provided with a copy of Form 990 and it reviewed said Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any member of the governing body must timely disclose any conflicts of interest that have arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of top officers is determined by the going market rate for someone of their experience in a similarly run organization.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available to the public upon request.
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017856
IRS990/TravelGrp/TotalAmt017856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.lighthousecharities.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07027713621
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0475623629
ReturnHeader/Filer/USAddress/AddressLine1Txt03435 W Cheyenne Ave
ReturnHeader/Filer/USAddress/CityNm0North Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063DB9E650D8E571BE49F02FEAA84413A411C9B93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063DB9E650D8E571BE49F02FEAA84413A411C9B93
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08859862020317ovz3gde
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.61.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm015:05:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850823151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04318 Roaming Breeze Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089031
ReturnHeader/PreparerPersonGrp/PhoneNum07027713621
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Nelson
ReturnHeader/ReturnTs02020-11-11T19:54:02-05:00
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
$842,665
Liabilities
$4,303
Net assets
$838,362
Revenue
$118,272
Expenses
$192,140
Net income
-$73,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.02$2.94$2.64$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.92$1.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.12$0.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12$0.19$0.07
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.04$0.29$0.74
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.97$2.93$0.04
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.28$2.15$0.13