Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
The Santa Barbara Lighthouse Foundation
990EZ • Fiscal year 2016 • EIN 77-0568691
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$54,966
Up $1,845 (+3.5%) from 2015
Net Assets
Up$46,961
Up $2,781 (+6.3%) from 2015
Liabilities
Down$8,005
Down $936 (-10%) from 2015
Revenue And Expenses
Revenue
Down$72,233
Down $5,779 (-7.4%) from 2015
Expenses
Down$69,452
Down $717 (-1.0%) from 2015
Net Income
Down$2,781
Down $5,062 (-65%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 20, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $72,233
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. | $65,764 | - |
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
- 2017-02-20
- 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.1002
“Office Expenses $3586”
Other Expenses.1005
“Travel $563”
Other Expenses.1007
“Conferences, Conventions, and Meetings $70”
Other Expenses.1012
“Insurance $841”
Other Expenses.1
“Utilities $9610”
Other Expenses.2
“Food purchases $1648”
Other Expenses.3
“Accounting $1520”
Other Expenses.4
“Auto $949”
Other Expenses.5
“Repair & Maintenance $784”
Other Expenses.6
“Medical and drug testing $608”
Other Expenses.7
“Bank fees $235”
Other Expenses.8
“Registration $220”
Other Expenses.9
“Appliances $139”
Other Expenses.10
“Meals out $118”
Other Expenses.11
“Supplies $118”
Other Expenses.12
“Due and subscriptions $107”
Other Expenses.14
“Web Site $54”
Other Expenses.16
“Government Fees $35”
Total Liabilities.1
“Credit card payable - Beginning $1941 Credit card payable - Ending $1005”
Total Liabilities.2
“Loan Payable Seelos - Beginning $7000 Loan Payable Seelos - Ending $7000”
Raw XML Appendix188 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8058780738 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cocoa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32927 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54966 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2781 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 102 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54966 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72233 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/LoansToFromOfficersAmt | 0 | 7000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44180 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46961 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
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| 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 | 21205 |
| 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 | 145 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72233 |
| 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 | 65764 |
| 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 | 8941 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8005 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69452 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65764 |
| IRS990EZ/TotalRevenueAmt | 0 | 72233 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 589719 |
| 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 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 589719 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206759 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 589719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 206759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 589719 |
| 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 | Office Expenses $3586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities $9610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Food purchases $1648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounting $1520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Auto $949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repair & Maintenance $784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Medical and drug testing $608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank fees $235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Registration $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Appliances $139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Meals out $118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supplies $118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Due and subscriptions $107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Web Site $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Government Fees $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Credit card payable - Beginning $1941 Credit card payable - Ending $1005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Loan Payable Seelos - Beginning $7000 Loan Payable Seelos - Ending $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nanette Seelos |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-20 |
| 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 | 2017-03-05T12:32:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,966
- Liabilities
- $8,005
- Net assets
- $46,961
- Revenue
- $72,233
- Expenses
- $69,452
- Net income
- $2,781