Civic Intelligence

Lighthouse

990 • Fiscal year 2016 • EIN 90-0616303

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 11, 2016

Organization ProfileTHELIGHTHOUSE-FORTCOLLINS.ORG
709 Wagner DriveFort Collins, CO 80521

(970) 631-8902

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$232,641

Up $76,920 (+49%) from 2015

Net Assets

Up

$229,698

Up $77,059 (+50%) from 2015

Liabilities

Down

$2,943

Down $139 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$282,829

Up $7,863 (+2.9%) from 2015

Expenses

Up

$205,770

Up $9,034 (+4.6%) from 2015

Net Income

Down

$77,059

Down $1,171 (-1.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2014: $74,409Liabilities 2014: $0Net Assets 2014: $74,4092014Assets 2015: $155,721Liabilities 2015: $3,082Net Assets 2015: $152,6392015Assets 2016: $232,641Liabilities 2016: $2,943Net Assets 2016: $229,6982016Assets 2017: $272,869Liabilities 2017: $2,832Net Assets 2017: $270,0372017Assets 2018: $293,114Liabilities 2018: $3,483Net Assets 2018: $289,6312018Assets 2019: $351,567Liabilities 2019: $527Net Assets 2019: $351,0402019Assets 2020: $324,918Liabilities 2020: $0Net Assets 2020: $324,9182020Assets 2021: $312,828Liabilities 2021: $0Net Assets 2021: $312,8282021Assets 2022: $309,461Liabilities 2022: $0Net Assets 2022: $309,4612022Assets 2023: $290,713Liabilities 2023: $0Net Assets 2023: $290,7132023Assets 2025: $215,384Liabilities 2025: $9,378Net Assets 2025: $206,0062025

Highlighted filing

2016

Assets$232,641
Liabilities$2,943
Net Assets$229,698
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $234,579Expenses 2014: $213,244Net Income 2014: $21,3352014Revenue 2015: $274,966Expenses 2015: $196,736Net Income 2015: $78,2302015Revenue 2016: $282,829Expenses 2016: $205,770Net Income 2016: $77,0592016Revenue 2017: $283,458Expenses 2017: $243,119Net Income 2017: $40,3392017Revenue 2018: $298,876Expenses 2018: $279,282Net Income 2018: $19,5942018Revenue 2019: $389,480Expenses 2019: $328,071Net Income 2019: $61,4092019Revenue 2020: $411,140Expenses 2020: $437,262Net Income 2020: -$26,1222020Revenue 2021: $373,862Expenses 2021: $385,952Net Income 2021: -$12,0902021Revenue 2022: $431,138Expenses 2022: $434,505Net Income 2022: -$3,3672022Revenue 2023: $449,368Expenses 2023: $468,116Net Income 2023: -$18,7482023Revenue 2025: $577,486Expenses 2025: $583,181Net Income 2025: -$5,6952025

Highlighted filing

2016

Revenue$282,829
Expenses$205,770
Net Income$77,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 11, 2016
Return Version
2015v2.1
Gross Receipts
$282,829
Mission and Program Overview

Mission

Lighthouse helps individuals maintain an alcohol and drug-free lifestyle by establishing a sober living environment that supports individual goals and positive peer interaction.

Lighthouse helps individuals in maintaining an alcohol and drug free lifestyle by establishing a sober living environment that supports individual goals and positive peer interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,639$229,698▲ $77,059
Cash and Non-Interest-Bearing Accounts$153,647$221,096▲ $67,449
Land, Buildings, and Equipment, Net$2,074$11,545▲ $9,471
Total Assets$155,721$232,641▲ $76,920
Liabilities
Other Liabilities$3,082$2,943▼ $139
Total Liabilities$3,082$2,943▼ $139
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,639$229,698▲ $77,059
Total Liabilities and Net Assets / Fund Balance$155,721$232,641▲ $76,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,545$3,887$15,432
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Todd SellPresident
Angie CrotserBoard Member
Lonnie Dee HighlandBoard Member
Crissy SellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60
Program Service Revenue
$282,501
Investment Income
$268
Other Revenue
$0
All Other Contributions
$60
Change in Net Assets
$77,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,036
Salaries, Compensation, and Employee Benefits$100,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,006$7,498-$79,504
Occupancy$49,498$5,499-$54,997
Other Employee Benefits$11,682$1,366-$13,048
Payroll Taxes$7,313$869-$8,182
Insurance$4,896$2,254-$7,150
Office Expenses$5,599$1,400-$6,999
All Other Expenses$3,629$815-$4,444
Other Expenses$2,571$528-$2,571
Depreciation Depletion$1,669--$1,669
Fees for Services Accounting$370$371-$741
Total Functional Expenses$185,170$20,600$0$205,770
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
Payroll Liabilities$2,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

“Todd sell crissy sell exec dir treasurer spouses”

Form 990, Page 6, Part VI, Line 7A

“Lighthouse has members who have the power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed with members at the board of director meeting.”

Form 990, Page 6, Part VI, Line 12C

“Lighthouse regularly enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all salaries”

Form 990, Page 6, Part VI, Line 15B

“Board approves salaries for all employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse
EIN
90-0616303
Phone
9706318902
Address
709 WAGNER DRIVE, FORT COLLINS, CO 80521

Signing Officer

Name
Todd Sell
Title
President
Phone
9706318902
Signed
2016-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Sell
Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
14

Preparer

Firm
Dye & Whitcomb LLC
Address
3944 JOHN F KENNEDY PARKWAY 12B, FORT COLLINS, CO 80525-3089
Preparer
Claudia B Whitcomb
Phone
9702079724
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support alcohol and drug-free lives by providing skill training, financial planning, career placement, work study programs, conflict resolution and educational resources; to work with the business community, governmental entities, nonprofit organizations and community coalitions to develop and provide resources in alcohol and drug education and prevention (as well as general education and job services to the homeless and at risk population)”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT ALCOHOL AND DRUG-FREE LIVES BY PROVIDING SKILL TRAINING, FINANCIAL PLANNING, CAREER PLACEMENT, WORK STUDY PROGRAMS, CONFLICT RESOLUTION AND EDUCATIONAL RESOURCES; TO WORK WITH THE BUSINESS COMMUNITY, GOVERNMENTAL ENTITIES, NONPROFIT ORGANIZATIONS AND COMMUNITY COALITIONS TO DEVELOP AND PROVIDE RESOURCES IN ALCOHOL AND DRUG EDUCATION AND PREVENTION (AS WELL AS GENERAL EDUCATION AND JOB SERVICES TO THE HOMELESS AND AT RISK POPULATION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TODD SELL CRISSY SELL EXEC DIR TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIGHTHOUSE HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED WITH MEMBERS AT THE BOARD OF DIRECTOR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIGHTHOUSE REGULARLY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPROVES SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155721
IRS990/TotalAssetsEOYAmt0232641
IRS990/TotalAssetsGrp/BOYAmt0155721
IRS990/TotalAssetsGrp/EOYAmt0232641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03082
IRS990/TotalLiabilitiesEOYAmt02943
IRS990/TotalLiabilitiesGrp/BOYAmt03082
IRS990/TotalLiabilitiesGrp/EOYAmt02943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229698
IRS990/TotalProgramServiceExpensesAmt0185170
IRS990/TotalProgramServiceRevenueAmt0282501
IRS990/TotalRevenueGrp/ExclusionAmt0268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282829
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03525 AUNTIE STONE ST UNIT 14
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080526
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0THELIGHTHOUSE-FORTCOLLINS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706318902
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0900616303
ReturnHeader/Filer/PhoneNum09706318902
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 WAGNER DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841523575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYE & WHITCOMB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03944 JOHN F KENNEDY PARKWAY 12B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805253089
ReturnHeader/PreparerPersonGrp/PhoneNum09702079724
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA B WHITCOMB
ReturnHeader/ReturnTs02016-12-14T08:00:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,641
Liabilities
$2,943
Net assets
$229,698
Revenue
$282,829
Expenses
$205,770
Net income
$77,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.09$2.06$5.77$5.83$0.06
2023Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$4.49$4.68$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$4.31$4.35$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$3.74$3.86$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$4.11$4.37$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.01$3.51$3.89$3.28$0.61
2018Summary only. Only limited summary data is available for this year.$2.93$0.03$2.90$2.99$2.79$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.03$2.70$2.83$2.43$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$2.83$2.06$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$2.75$1.97$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.35$2.13$0.21