Civic Intelligence

Lighthouse Charities Inc.

990 • Fiscal year 2020 • EIN 47-5623629

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.lighthousecharities.net
3435 W Cheyenne Ave STE 103North 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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.06x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$860,886

Up $18,221 (+2.2%) from 2019

Net Assets

Down

$729,071

Down $109,291 (-13%) from 2019

Liabilities

Up

$131,815

Up $127,512 (+2963%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Up

$124,216

Up $5,944 (+5.0%) from 2019

Expenses

Up

$233,507

Up $41,367 (+22%) from 2019

Net Income

Down

-$109,291

Down $35,423 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$860,886
Liabilities$131,815
Net Assets$729,071
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$124,216
Expenses$233,507
Net Income-$109,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$680,160
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
Land, Buildings, and Equipment, Net$38,977$728,341▲ $689,364
Inventories for Sale or Use$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$5,145$37,731▲ $32,586
Accounts Receivable$11,378$12,335▲ $957
Total Assets$842,665$860,886▲ $18,221
Other Assets Total$712,165$7,479▼ $704,686
Liabilities
Other Liabilities$4,303$131,815▲ $127,512
Total Liabilities$4,303$131,815▲ $127,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,362$729,071▼ $109,291
Total Net Assets Fund Balance$838,362$729,071▼ $109,291
Total Liabilities and Net Assets / Fund Balance$842,665$860,886▲ $18,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$728,341$47,103$775,444
Other Assets Org$7,479--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Cindy TrusselPresident
Robert NelsonChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,820
Program Service Revenue
$518,340
Investment Income
$-16,000
Other Revenue
$-555,944
All Other Contributions
$177,820
Change in Net Assets
$-109,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,980
Salaries, Compensation, and Employee Benefits$11,690
Grants and Similar Amounts Paid$5,837
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,751$8,974-$91,725
Depreciation Depletion$46,580--$46,580
Insurance$18,799$2,089-$20,888
Office Expenses$13,273$1,475-$14,748
Other Salaries and Wages$7,381$820-$8,201
Travel$6,594$733-$7,327
Grants to Domestic Individuals$5,837--$5,837
Payroll Taxes$1,929$214-$2,143
Information Technology$1,693$188-$1,881
Other Employee Benefits$1,211$135-$1,346
Advertising$973$108-$1,081
Other Expenses$548$61-$609
All Other Expenses$151$17-$168
Total Functional Expenses$216,118$17,389$0$233,507
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
SBA Loan$93,000
PPP Loan$28,531
Payroll Liabilties$10,284
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 STE 103, North Las Vegas, NV 89032

Signing Officer

Name
Robert Nelson
Title
CFO
Phone
7027713621
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
26

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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other officers compensation is determined by the going market rate in comparison to a similar individual in a similar organization.
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsBOYAmt0842665
IRS990/TotalAssetsEOYAmt0860886
IRS990/TotalAssetsGrp/BOYAmt0842665
IRS990/TotalAssetsGrp/EOYAmt0860886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177820
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233507
IRS990/TotalGrossUBIAmt0-16000
IRS990/TotalLiabilitiesBOYAmt04303
IRS990/TotalLiabilitiesEOYAmt0131815
IRS990/TotalLiabilitiesGrp/BOYAmt04303
IRS990/TotalLiabilitiesGrp/EOYAmt0131815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216118
IRS990/TotalProgramServiceRevenueAmt0518340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-37604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-16000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0842665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0733
IRS990/TravelGrp/ProgramServicesAmt06594
IRS990/TravelGrp/TotalAmt07327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.lighthousecharities.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07027713621
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0475623629
ReturnHeader/Filer/USAddress/AddressLine1Txt03435 W Cheyenne Ave STE 103
ReturnHeader/Filer/USAddress/CityNm0North Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089032
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Nelson
ReturnHeader/ReturnTs02021-11-15T19:00:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,886
Liabilities
$131,815
Net assets
$729,071
Revenue
$124,216
Expenses
$233,507
Net income
-$109,291
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