Civic Intelligence

The Light-House Recovery Program Inc

990 • Fiscal year 2017 • EIN 80-0730561

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileN/A
PO Box 16461Fresno, CA 93755

(559) 977-4824

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

620%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$194,896

Up $167,837 (+620%) from 2016

Net Assets

Up

$194,628

Up $177,766 (+1054%) from 2016

Liabilities

Down

$268

Down $9,929 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$351,517

Up $179,214 (+104%) from 2016

Expenses

Up

$173,751

Up $8,677 (+5.3%) from 2016

Net Income

Up

$177,766

Up $170,537 (+2359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $19,166Liabilities 2015: $9,533Net Assets 2015: $9,6332015Assets 2016: $27,059Liabilities 2016: $10,197Net Assets 2016: $16,8622016Assets 2017: $194,896Liabilities 2017: $268Net Assets 2017: $194,6282017Assets 2018: $479,962Liabilities 2018: $241,753Net Assets 2018: $238,2092018Assets 2019: $905,779Liabilities 2019: $242,574Net Assets 2019: $663,2052019Assets 2020: $1,599,235Liabilities 2020: $275,499Net Assets 2020: $1,323,7362020Assets 2021: $2,006,021Liabilities 2021: $344,775Net Assets 2021: $1,661,2462021Assets 2022: $2,628,775Liabilities 2022: $579,532Net Assets 2022: $2,049,2432022Assets 2023: $2,476,956Liabilities 2023: $3,864Net Assets 2023: $2,473,0922023Assets 2024: $2,942,507Liabilities 2024: $7,168Net Assets 2024: $2,935,3392024

Highlighted filing

2017

Assets$194,896
Liabilities$268
Net Assets$194,628
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $143,469Expenses 2015: $162,825Net Income 2015: -$19,3562015Revenue 2016: $172,303Expenses 2016: $165,074Net Income 2016: $7,2292016Revenue 2017: $351,517Expenses 2017: $173,751Net Income 2017: $177,7662017Revenue 2018: $296,652Expenses 2018: $253,071Net Income 2018: $43,5812018Revenue 2019: $673,816Expenses 2019: $248,820Net Income 2019: $424,9962019Revenue 2020: $890,114Expenses 2020: $229,583Net Income 2020: $660,5312020Revenue 2021: $612,878Expenses 2021: $275,368Net Income 2021: $337,5102021Revenue 2022: $828,203Expenses 2022: $440,206Net Income 2022: $387,9972022Revenue 2023: $956,927Expenses 2023: $533,078Net Income 2023: $423,8492023Revenue 2024: $1,115,001Expenses 2024: $652,754Net Income 2024: $462,2472024

Highlighted filing

2017

Revenue$351,517
Expenses$173,751
Net Income$177,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$358,551
Mission and Program Overview

Mission

To provide holistic treatment and education in an environment of safety, sobriety and faith based living for women and children who have demonstrated the desire to become productive, contributing members to both their families and their community. We are committed to supporting women and children learning new skills, reach higher goals and grow in their personal relationship with one another and with God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,862$194,628▲ $177,766
Cash and Non-Interest-Bearing Accounts$14,587$179,424▲ $164,837
Land, Buildings, and Equipment, Net$12,472$15,472▲ $3,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,059$194,896▲ $167,837
Other Assets Total-$0-
Liabilities
Other Liabilities$10,197$268▼ $9,929
Total Liabilities$10,197$268▼ $9,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,862$194,628▲ $177,766
Total Liabilities and Net Assets / Fund Balance$27,059$194,896▲ $167,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,472-$15,472
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vikki LunaExecutive DirectorFT$41,000$41,000

Board Members and Trustees

NameTitle
Richard WyattPresident & CEO
Martha KistlerDirector
Nick BriscoeDirector
Robert SmithDirector
Sandra HollandDirector
Spicie LeeDirector
Debbie Weiler-
Jessica Ledesma-
Jennifer CumminsReceptionist
Trish PinedoSecretary
Rebecca A NunesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,511
Program Service Revenue
$129,133
Investment Income
$1
Other Revenue
$69,872
All Other Contributions
$152,511
Change in Net Assets
$177,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,170
Salaries, Compensation, and Employee Benefits$84,081
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,115--$44,115
Current Officers, Directors, Trustees, and Key Employees$20,500$20,500-$41,000
Other Salaries and Wages$18,921$14,779-$33,700
Fees for Services Other$11,530--$11,530
Payroll Taxes$4,972$4,409-$9,381
Grants to Domestic Orgs$3,500--$3,500
Advertising-$1,645-$1,645
All Other Expenses$458$450-$908
Office Expenses-$650-$650
Conferences and Meetings-$618-$618
Other Expenses$513--$513
Total Functional Expenses$130,700$43,051$0$173,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,146
Fundraising Direct Expenses$494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House 2 Home$42,217$42,217-$42,217
Banquet$19,929$19,929-$19,929
Total Events$62,146$62,146$494$61,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$268
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“A draft is provided at the Board Meeting and upon the board members review and approval, the 1099 is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon receipt of written request for specific documents.”

Filing and Contact Details

Filer

Filer Name
The Light-House Recovery Program Inc
EIN
80-0730561
Phone
5599774824
Address
PO Box 16461, Fresno, CA 93755

Signing Officer

Name
Rebecca A Nunes
Title
Treasurer
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Nunes & Nunes CPA Inc
Address
250 W SPRUCE AVE STE 101, CLOVIS, CA 93611
Preparer
Rebecca Nunes
Phone
5594124491
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IRS990/OtherExpensesGrp/Desc0Food & Home Supplies
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Drug Testing
IRS990/OtherExpensesGrp/Desc3Parking
IRS990/OtherExpensesGrp/ProgramServicesAmt016956
IRS990/OtherExpensesGrp/ProgramServicesAmt17621
IRS990/OtherExpensesGrp/ProgramServicesAmt21614
IRS990/OtherExpensesGrp/ProgramServicesAmt3513
IRS990/OtherExpensesGrp/TotalAmt016956
IRS990/OtherExpensesGrp/TotalAmt17621
IRS990/OtherExpensesGrp/TotalAmt21614
IRS990/OtherExpensesGrp/TotalAmt3513
IRS990/OtherLiabilitiesGrp/BOYAmt010197
IRS990/OtherLiabilitiesGrp/EOYAmt0268
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1448000
IRS990/OtherRevenueMiscGrp/Desc0Coffee Shop
IRS990/OtherRevenueMiscGrp/Desc1Light-Wear
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07131
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1429
IRS990/OtherRevenueTotalAmt07560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018921
IRS990/OtherSalariesAndWagesGrp/TotalAmt033700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04409
IRS990/PayrollTaxesGrp/ProgramServicesAmt04972
IRS990/PayrollTaxesGrp/TotalAmt09381
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0129133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129133
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide education and training for re-entry into the workforce.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082952
IRS990/PYOtherRevenueAmt022235
IRS990/PYProgramServiceRevenueAmt075377
IRS990/PYRevenuesLessExpensesAmt07229
IRS990/PYSalariesCompEmpBnftPaidAmt082122
IRS990/PYTotalExpensesAmt0165074
IRS990/PYTotalRevenueAmt0172303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177766
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0660
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072314
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0194628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0361295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43280
IRS990ScheduleA/PublicSupportPY170Pct00.23350
IRS990ScheduleA/PublicSupportTotal170Amt0275650
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275650
IRS990ScheduleA/TotalSupportAmt0636945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015472
IRS990ScheduleD/TotalLiabilityAmt0268
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0494
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0494
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0House 2 Home
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061652
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft is provided at the Board Meeting and upon the board members review and approval, the 1099 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon receipt of written request for specific documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,896
Liabilities
$268
Net assets
$194,628
Revenue
$351,517
Expenses
$173,751
Net income
$177,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.94$1.12$0.65$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.47$0.96$0.53$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.58$2.05$0.83$0.44$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.34$1.66$0.61$0.28$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.28$1.32$0.89$0.23$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.66$0.67$0.25$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.24$0.24$0.30$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.17$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.17$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.14$0.16$0.02