Civic Intelligence

The Santa Barbara Lighthouse Foundation

990EZ • Fiscal year 2018 • EIN 77-0568691

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 90331Santa Barbara, CA 93190

(805) 878-0738

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$76,348

Up $13,853 (+22%) from 2017

Net Assets

Up

$72,198

Up $10,382 (+17%) from 2017

Liabilities

Up

$4,150

Up $3,471 (+511%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$99,413

Up $19,078 (+24%) from 2017

Expenses

Up

$89,031

Up $17,830 (+25%) from 2017

Net Income

Up

$10,382

Up $1,248 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2013: $59,115Liabilities 2013: $21,734Net Assets 2013: $37,3812013Assets 2014: $57,066Liabilities 2014: $20,729Net Assets 2014: $36,3372014Assets 2015: $53,121Liabilities 2015: $8,941Net Assets 2015: $44,1802015Assets 2016: $54,966Liabilities 2016: $8,005Net Assets 2016: $46,9612016Assets 2017: $62,495Liabilities 2017: $679Net Assets 2017: $61,8162017Assets 2018: $76,348Liabilities 2018: $4,150Net Assets 2018: $72,1982018Assets 2019: $81,864Liabilities 2019: $417Net Assets 2019: $81,4472019Assets 2020: $83,264Liabilities 2020: $500Net Assets 2020: $82,7642020Assets 2021: $81,746Liabilities 2021: $1,616Net Assets 2021: $80,1302021Assets 2022: $76,852Liabilities 2022: $1,169Net Assets 2022: $75,6832022Assets 2023: $62,035Liabilities 2023: $1,527Net Assets 2023: $60,5082023Assets 2024: $57,684Liabilities 2024: $1,403Net Assets 2024: $56,2812024

Highlighted filing

2018

Assets$76,348
Liabilities$4,150
Net Assets$72,198
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $169,683Expenses 2013: $171,211Net Income 2013: -$1,5282013Revenue 2014: $63,032Expenses 2014: $64,076Net Income 2014: -$1,0442014Revenue 2015: $78,012Expenses 2015: $70,169Net Income 2015: $7,8432015Revenue 2016: $72,233Expenses 2016: $69,452Net Income 2016: $2,7812016Revenue 2017: $80,335Expenses 2017: $71,201Net Income 2017: $9,1342017Revenue 2018: $99,413Expenses 2018: $89,031Net Income 2018: $10,3822018Revenue 2019: $94,471Expenses 2019: $85,222Net Income 2019: $9,2492019Revenue 2020: $101,382Expenses 2020: $100,065Net Income 2020: $1,3172020Revenue 2021: $88,923Expenses 2021: $92,089Net Income 2021: -$3,1662021Revenue 2022: $85,842Expenses 2022: $90,289Net Income 2022: -$4,4472022Revenue 2023: $90,372Expenses 2023: $104,378Net Income 2023: -$14,0062023Revenue 2024: $99,623Expenses 2024: $103,851Net Income 2024: -$4,2282024

Highlighted filing

2018

Revenue$99,413
Expenses$89,031
Net Income$10,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$99,413
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

DescriptionGrantsExpenses
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.$89,031-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLI JEFFERSPresident-$0--
Hilda ZacariasTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Santa Barbara Lighthouse Foundation
EIN
77-0568691
Address
PO BOX 90331, SANTA BARBARA, CA 93190

Signing Officer

Name
Karli Jeffers
Title
President
Signed
2018-11-13
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.1005

“Travel $3643”

Other Expenses.1007

“Conferences, Conventions, and Meetings $182”

Other Expenses.1012

“Insurance $1856”

Other Expenses.1

“Food purchases $2992”

Other Expenses.2

“Supplies $1495”

Other Expenses.3

“Auto-other $1253”

Other Expenses.4

“Medical and drug testing $934”

Other Expenses.5

“Web Site $474”

Other Expenses.6

“Repair & Maintenance $424”

Other Expenses.7

“Equipment rental and maint $370”

Other Expenses.8

“Registration-auto/business $304”

Other Expenses.9

“Cleaning $285”

Other Expenses.10

“Other $235”

Other Expenses.13

“Taxes and license fees $35”

Other Expenses.14

“Government Fees $20”

Other Expenses.15

“Education $15”

Other Expenses.18

“Bank fees $-5”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $510”

Total Liabilities.1

“Credit card payable - Beginning $679 Credit card payable - Ending $639”

Total Liabilities.2

“Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $3512”

Total Liabilities.3

“Rounding - Beginning $0 Rounding - Ending $-1”

Raw XML Appendix183 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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IRS990EZ/PrintingPublicationsPostageAmt0315
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089031
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IRS990EZ/TotalExpensesAmt089031
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IRS990EZ/TotalRevenueAmt099413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293612
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Nanette Seelos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Brd Mbr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food purchases $2992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto-other $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical and drug testing $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Site $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair & Maintenance $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rental and maint $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registration-auto/business $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cleaning $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and license fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Government Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Education $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank fees $-5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit card payable - Beginning $679 Credit card payable - Ending $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $3512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rounding - Beginning $0 Rounding - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karli Jeffers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SANTA BARBARA LIGHTHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0770568691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90331
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770555277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benedetti & Associates CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 S College Dr Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059224881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Benedetti CPA CFP
ReturnHeader/ReturnTs02018-11-13T13:55:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,348
Liabilities
$4,150
Net assets
$72,198
Revenue
$99,413
Expenses
$89,031
Net income
$10,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$1.00$1.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$0.90$1.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.86$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.89$0.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$1.01$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.94$0.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.99$0.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.80$0.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.72$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.78$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$0.63$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.37$1.70$1.71$0.02