Civic Intelligence

Lighthouse Charities Inc.

990 • Fiscal year 2022 • EIN 47-5623629

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$71,865

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

24%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$919,767

Up $14,559 (+1.6%) from 2021

Net Assets

Up

$810,949

Up $21,265 (+2.7%) from 2021

Liabilities

Down

$108,818

Down $6,706 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$793,657

Up $154,833 (+24%) from 2021

Expenses

Up

$772,392

Up $194,181 (+34%) from 2021

Net Income

Down

$21,265

Down $39,348 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$919,767
Liabilities$108,818
Net Assets$810,949
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$793,657
Expenses$772,392
Net Income$21,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$793,657
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$679,487$651,512▼ $27,975
Cash and Non-Interest-Bearing Accounts$73,757$154,406▲ $80,649
Inventories for Sale or Use$75,000$75,000→ $0
Accounts Receivable$69,485$31,370▼ $38,115
Total Assets$905,208$919,767▲ $14,559
Other Assets Total$7,479$7,479→ $0
Liabilities
Other Liabilities$115,524$108,818▼ $6,706
Total Liabilities$115,524$108,818▼ $6,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,684$810,949▲ $21,265
Total Net Assets Fund Balance$789,684$810,949▲ $21,265
Total Liabilities and Net Assets / Fund Balance$905,208$919,767▲ $14,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$651,512$152,538$804,050
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy TrusselPresidentFT$71,865$71,865
Revenue and Support

Revenue Composition

Contributions and Grants
$494,058
Program Service Revenue
$299,599
Investment Income
$0
Other Revenue
$0
All Other Contributions
$494,058
Change in Net Assets
$21,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,182
Other Expenses$375,210
Total Fundraising Expense$22,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,875$55,841$13,846$353,562
Fees for Services Other$61,178--$61,178
Depreciation Depletion$43,327$4,812-$48,139
Payroll Taxes$35,023$6,889$1,708$43,620
Office Expenses$17,531$9,173$101$26,805
Insurance$18,639$6,193$446$25,278
Travel$10,180$4,683-$14,863
Other Expenses$12,044$5,575$1,382$12,044
Fees for Services Accounting$3,675$3,675-$7,350
All Other Expenses$3,274$3,276-$6,550
Advertising--$4,528$4,528
Total Functional Expenses$633,868$116,513$22,011$772,392
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$15,818
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
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Trussel
Formed
2015
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
400

Preparer

Firm
Udall CPA Group
Address
1528 W WARM SPRINGS ROAD SUITE 120, HENDERSON, NV 89014-4332
Preparer
Robby Nelson
Phone
7024335757
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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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IRS990/USAddress/ZIPCd089032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSECHARITIES.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY TRUSSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022750197
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBBY NELSON
ReturnHeader/ReturnTs02023-08-02T16:53:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRUSSEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,767
Liabilities
$108,818
Net assets
$810,949
Revenue
$793,657
Expenses
$772,392
Net income
$21,265
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