Civic Intelligence

Lighthouse Charities Inc.

990 • Fiscal year 2023 • EIN 47-5623629

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

71st percentile

0.13x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$91,589

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$819,184

Down $100,583 (-11%) from 2022

Net Assets

Down

$711,059

Down $99,890 (-12%) from 2022

Liabilities

Down

$108,125

Down $693 (-0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$923,841

Up $130,184 (+16%) from 2022

Expenses

Up

$1,023,731

Up $251,339 (+33%) from 2022

Net Income

Down

-$99,890

Down $121,155 (-570%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$819,184
Liabilities$108,125
Net Assets$711,059
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$923,841
Expenses$1,023,731
Net Income-$99,890
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$923,841
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$651,512$604,840▼ $46,672
Inventories for Sale or Use$75,000$124,600▲ $49,600
Cash and Non-Interest-Bearing Accounts$154,406$60,345▼ $94,061
Accounts Receivable$31,370$21,920▼ $9,450
Total Assets$919,767$819,184▼ $100,583
Other Assets Total$7,479$7,479→ $0
Liabilities
Other Liabilities$108,818$108,125▼ $693
Total Liabilities$108,818$108,125▼ $693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,949$711,059▼ $99,890
Total Net Assets Fund Balance$810,949$711,059▼ $99,890
Total Liabilities and Net Assets / Fund Balance$919,767$819,184▼ $100,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$604,840$210,202$815,042
Other Assets Org$7,479--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy TrusselPresidentFT$91,589$91,589
Revenue and Support

Revenue Composition

Contributions and Grants
$561,376
Program Service Revenue
$362,465
Investment Income
$0
Other Revenue
$0
All Other Contributions
$561,376
Change in Net Assets
$-99,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,072
Other Expenses$356,624
Total Fundraising Expense$100,634
Grants and Similar Amounts Paid$7,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,673$11,097$33,815$502,585
Occupancy$110,381$19,479-$129,860
Current Officers, Directors, Trustees, and Key Employees$45,794$18,318$27,477$91,589
Payroll Taxes$55,779$2,970$7,149$65,898
Depreciation Depletion$57,664--$57,664
Fees for Services Accounting$18,940$12,000-$30,940
Advertising--$27,264$27,264
Insurance$20,211$3,512$2,787$26,510
Other Expenses$5,217$4,656-$9,873
Grants to Domestic Individuals$7,035--$7,035
Conferences and Meetings--$2,142$2,142
Travel$1,049$1,049-$2,098
Total Functional Expenses$827,661$95,436$100,634$1,023,731
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$15,125
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

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by cpa who is an advisory board member.”

Conflict of interest policy compliance Part VI line 12C

“In connection with any actual or possible conflict of interest, an interested personmust disclose the existence of the financial or duality interest and be given theopportunity to disclose all material facts to the directors and members of committees withgoverning board delegated powers considering the proposed transaction or arrangement.any additional information needed regarding the conflict of interest policy can be requested from the organization.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

“Any increase in compensation to other officers is subject to majority approval by the voting board.”

Governing documents etc available to public 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
Address
3435 W CHEYENNE AVE STE 103, NORTH LAS VEGAS, NV 89032

Signing Officer

Name
Cindy Trussel
Title
President
Phone
7022750197
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Trussel
Formed
2015
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
436

Preparer

Firm
Saber CPA LLC
Address
9950 W CHEYENNE AVE, Las Vegas, NV 89129
Preparer
Robert Nelson CPA
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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01049
IRS990/TravelGrp/ProgramServicesAmt01049
IRS990/TravelGrp/TotalAmt02098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03435 W CHEYENNE AVE STE 103
IRS990/USAddress/CityNm0NORTH LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSECHARITIES.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY TRUSSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022750197
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993180573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09950 W CHEYENNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089129
ReturnHeader/PreparerPersonGrp/PhoneNum07027713621
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT NELSON CPA
ReturnHeader/ReturnTs02024-11-15T20:54:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,184
Liabilities
$108,125
Net assets
$711,059
Revenue
$923,841
Expenses
$1,023,731
Net income
-$99,890
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