Civic Intelligence

Lighthouse Charities Inc.

990 • Fiscal year 2021 • EIN 47-5623629

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

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

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$57,374

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

5.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

414%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$905,208

Up $44,322 (+5.1%) from 2020

Net Assets

Up

$789,684

Up $60,613 (+8.3%) from 2020

Liabilities

Down

$115,524

Down $16,291 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$638,824

Up $514,608 (+414%) from 2020

Expenses

Up

$578,211

Up $344,704 (+148%) from 2020

Net Income

Up

$60,613

Up $169,904 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$905,208
Liabilities$115,524
Net Assets$789,684
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$638,824
Expenses$578,211
Net Income$60,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$638,824
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$728,341$679,487▼ $48,854
Inventories for Sale or Use$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$37,731$73,757▲ $36,026
Accounts Receivable$12,335$69,485▲ $57,150
Total Assets$860,886$905,208▲ $44,322
Other Assets Total$7,479$7,479→ $0
Liabilities
Other Liabilities$131,815$115,524▼ $16,291
Total Liabilities$131,815$115,524▼ $16,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,071$789,684▲ $60,613
Total Net Assets Fund Balance$729,071$789,684▲ $60,613
Total Liabilities and Net Assets / Fund Balance$860,886$905,208▲ $44,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$679,487$104,399$783,886
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy TrusselPresidentFT$57,374$57,374
Revenue and Support

Revenue Composition

Contributions and Grants
$353,377
Program Service Revenue
$284,772
Investment Income
$675
Other Revenue
$0
All Other Contributions
$258,221
Change in Net Assets
$60,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,406
Salaries, Compensation, and Employee Benefits$273,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,272$25,830-$248,102
Fees for Services Other$72,127--$72,127
Depreciation Depletion$51,594$5,702-$57,296
Office Expenses$26,495$2,944-$29,439
Payroll Taxes$23,024$2,679-$25,703
Insurance$22,967$2,552-$25,519
Travel$5,769$641-$6,410
Advertising$1,617$180-$1,797
All Other Expenses$892$99-$991
Other Expenses$737$82-$819
Total Functional Expenses$527,101$51,110$0$578,211
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 Eidl Loan$93,000
Payroll Liabilities$22,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

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

“Reviewed by cpa who is an advisory board member.”

Form 990, Page 6, Part VI, Line 15A

“Any increase in compensation to executive level employees is subject to majority approval by the voting board.”

Form 990, Page 6, Part VI, Line 15B

“Any increase in compensation to executive level employees is subject to majority approval by the voting board.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lighthouse Charities Inc
EIN
47-5623629
Phone
7022750197
Address
3435 W CHEYENNE AVE STE 103, NORTH LAS VEGAS, NV 89032

Signing Officer

Name
Cindy Trussel
Title
President
Phone
7022750197
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Trussel
Formed
2015
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
500

Preparer

Firm
Udall CPA Group
Address
1528 W WARM SPRINGS ROAD SUITE 120, HENDERSON, NV 89014-4332
Preparer
Robby Nelson
Phone
7024335757
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Rejesha expenses 72,127 0 0”

Raw XML Appendix317 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022750197
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0475623629
ReturnHeader/Filer/PhoneNum07022750197
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/PreparerFirmEIN0274171111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UDALL CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01528 W WARM SPRINGS ROAD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0890144332
ReturnHeader/PreparerPersonGrp/PhoneNum07024335757
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBBY NELSON
ReturnHeader/ReturnTs02022-09-01T12:01:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRUSSEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$905,208
Liabilities
$115,524
Net assets
$789,684
Revenue
$638,824
Expenses
$578,211
Net income
$60,613
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