Civic Intelligence

Lighthouse

990 • Fiscal year 2022 • EIN 90-0616303

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 03, 2022

Organization Profilewww.lighthouseftc.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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,437

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$309,461

Down $3,367 (-1.1%) from 2021

Net Assets

Down

$309,461

Down $3,367 (-1.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$431,138

Up $57,276 (+15%) from 2021

Expenses

Up

$434,505

Up $48,553 (+13%) from 2021

Net Income

Up

-$3,367

Up $8,723 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$309,461
Liabilities$0
Net Assets$309,461
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$431,138
Expenses$434,505
Net Income-$3,367
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$431,138
Mission and Program Overview

Mission

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.

Lighthouse provides a sober living environment that supports individual goals and postive peer interaction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,819$279,430▼ $14,389
Other Notes and Loans Receivable, Net$8,867$16,153▲ $7,286
Land, Buildings, and Equipment, Net$5,342$9,045▲ $3,703
Prepaid Expenses and Deferred Charges-$33-
Total Assets$312,828$309,461▼ $3,367
Other Assets Total$4,800$4,800→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,828$309,461▼ $3,367
Total Net Assets Fund Balance$312,828$309,461▼ $3,367
Total Liabilities and Net Assets / Fund Balance$312,828$309,461▼ $3,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,842$16,992$18,834
Leasehold Improvements$5,008$4,764$9,772
Other Land Buildings$2,195-$2,195
Other Assets Org$4,800--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd SellPresidentFT$60,437$60,437
Crissy SellTreasurerFT$48,820$48,820

Board Members and Trustees

NameTitle
Lonnie D HighlandVice President
Barbara SchwerinDirector
Jeff StentzDirector
Robert McknightDirector
Angie CrotserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,008
Program Service Revenue
$400,500
Investment Income
$630
Other Revenue
$0
All Other Contributions
$30,008
Change in Net Assets
$-3,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,762
Salaries, Compensation, and Employee Benefits$202,743
Total Fundraising Expense$999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,406$21,851-$109,257
Occupancy$94,281$10,476-$104,757
Other Salaries and Wages$52,885$5,876-$58,761
Other Employee Benefits$16,553$4,138-$20,691
Office Expenses$17,965$1,995-$19,960
Payroll Taxes$11,718$2,316-$14,034
All Other Expenses$8,480$2,009$679$11,168
Insurance$7,465$1,315-$8,780
Other Expenses$6,995$227-$6,995
Information Technology$4,451$495-$4,946
Fees for Services Accounting$2,402$2,402-$4,804
Travel$2,879-$320$3,199
Depreciation Depletion$1,836$204-$2,040
Fees for Services Legal$1,000$1,000-$2,000
Total Functional Expenses$379,202$54,304$999$434,505
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert McknightBOD memberlegal servicesNo$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Todd Sell and Crissy Sell are married”

Part VI Line 11B

“Reviewed and approved by the board of directors before filing”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse
EIN
90-0616303
In Care Of
% Todd Sell
Phone
9706318902
Address
709 Wagner Drive, Fort Collins, CO 80521

Signing Officer

Name
Todd Sell
Title
President
Phone
9702271571
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Sell
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
24

Preparer

Firm
Cindy McGrorey CPA LLC
Address
1913 Catkins Court, Fort Collins, CO 80528
Preparer
Cynthia B Mcgrorey
Phone
9704813835
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IRS990ScheduleA/PublicSupportTotal509Amt01899224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297808
IRS990ScheduleA/Total509Grp/TotalAmt01899224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01904496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018834
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02195
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04800
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT MCKNIGHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOD member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0legal services
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Todd Sell and Crissy Sell are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed and approved by the board of directors before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312828
IRS990/TotalAssetsEOYAmt0309461
IRS990/TotalAssetsGrp/BOYAmt0312828
IRS990/TotalAssetsGrp/EOYAmt0309461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030008
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312828

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,461
Liabilities
$0
Net assets
$309,461
Revenue
$431,138
Expenses
$434,505
Net income
-$3,367
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
2022Detailed filing. Detailed filing data is available for this year.$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