Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
The Santa Barbara Lighthouse Foundation
990EZ • Fiscal year 2015 • EIN 77-0568691
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$53,121
Down $3,945 (-6.9%) from 2014
Net Assets
Up$44,180
Up $7,843 (+22%) from 2014
Liabilities
Down$8,941
Down $11,788 (-57%) from 2014
Revenue And Expenses
Revenue
Up$78,012
Up $14,980 (+24%) from 2014
Expenses
Up$70,169
Up $6,093 (+9.5%) from 2014
Net Income
Up$7,843
Up $8,887 (+851%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $78,012
Mission and Program Overview
Mission
To provide a warm, healthy, sober living environment to men recovering from the disease of alchoholism and drug addiction. This supportive environment will allow men to learn what a Clean and Sober Lifestyle means and build the foundation that is necessary for long-term recovery. As the men rebuild their lives they become the productive workforces of the Santa Barbara Community. They repair the relationships with families and loved ones that have been strained or severed by the disease of alcoholism and drug addiction. But most of all they set out on a plan of life that will forever change them to the person they truly wished to be.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Since 2001 the foundation has assisted hundreds of individuals,many formerly homeless, to achieve and maintain sobriety. The foundation has assisted to transition many homeless, probationers, and parolees back into the workforce and a sober lifestyle. | $70,168 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nanette Seelos | President | PT | $0 | - | - |
| Karli Jeffers | Secretary | - | $0 | - | - |
| Hilda Zacarias | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Santa Barbara Lighthouse Foundation
- EIN
- 77-0568691
- Address
- PO Box 90331, Santa Barbara, CA 93190
Signing Officer
- Name
- Nanette Seelos
- Title
- President
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Benedetti & Associates CPA Inc
- Address
- 2151 S College Dr Suite 101, Santa Maria, CA 93455
- Preparer
- Trent Benedetti CPA CFP
- Phone
- 8059224881
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $16”
Other Expenses.1002
“Office Expenses $3085”
Other Expenses.1005
“Travel $1984”
Other Expenses.1007
“Conferences, Conventions, and Meetings $395”
Other Expenses.1012
“Insurance $1190”
Other Expenses.1
“Utilities $8213”
Other Expenses.2
“Clothing/bed linens $1959”
Other Expenses.3
“Food $1622”
Other Expenses.4
“Government fees $850”
Other Expenses.5
“Repair & Maintenance $782”
Other Expenses.6
“Supplies $523”
Other Expenses.7
“Auto $508”
Other Expenses.8
“Bank fees $167”
Other Expenses.9
“Meals out $112”
Other Expenses.11
“Other $15”
Total Liabilities.1
“Credit card payable - Beginning $729 Credit card payable - Ending $1941”
Total Liabilities.2
“Loan Payable Seelos - Beginning $20000 Loan Payable Seelos - Ending $7000”
Raw XML Appendix179 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Nanette Seelos |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8058780738 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4025 Scotland Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cocoa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32927 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53121 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7843 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57066 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53121 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78012 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 7000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36337 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44180 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Nanette Seelos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Karli Jeffers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Hilda Zacarias |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21421 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide a warm, healthy, sober living environment to men recovering from the disease of alchoholism and drug addiction. This supportive environment will allow men to learn what a Clean and Sober Lifestyle means and build the foundation that is necessary for long-term recovery. As the men rebuild their lives they become the productive workforces of the Santa Barbara Community. They repair the relationships with families and loved ones that have been strained or severed by the disease of alcoholism and drug addiction. But most of all they set out on a plan of life that will forever change them to the person they truly wished to be. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 98 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78012 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Since 2001 the foundation has assisted hundreds of individuals,many formerly homeless, to achieve and maintain sobriety. The foundation has assisted to transition many homeless, probationers, and parolees back into the workforce and a sober lifestyle. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 70168 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20729 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8941 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70169 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70168 |
| IRS990EZ/TotalRevenueAmt | 0 | 78012 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 553251 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 553251 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113777 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 553251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 553251 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Nanette Seelos |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Brd Mbr |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities $8213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Clothing/bed linens $1959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Food $1622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Government fees $850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repair & Maintenance $782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies $523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Auto $508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank fees $167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Meals out $112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Other $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Credit card payable - Beginning $729 Credit card payable - Ending $1941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Loan Payable Seelos - Beginning $20000 Loan Payable Seelos - Ending $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nanette Seelos |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANTA BARBARA LIGHTHOUSE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 770568691 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 90331 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Barbara |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Benedetti & Associates CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2151 S College Dr Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Maria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93455 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059224881 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Trent Benedetti CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T17:36:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,121
- Liabilities
- $8,941
- Net assets
- $44,180
- Revenue
- $78,012
- Expenses
- $70,169
- Net income
- $7,843