Civic Intelligence

Lighthouse

990 • Fiscal year 2023 • EIN 90-0616303

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 17, 2023

Organization Profilewww.lighthouseftc.org
614 Mathews StreetFort Collins, CO 80524

(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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$62,584

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-6.1%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$290,713

Flat from 2023

Net Assets

Flat

$290,713

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Flat

$449,368

Flat from 2023

Expenses

Flat

$468,116

Flat from 2023

Net Income

Flat

-$18,748

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2023: $290,713Liabilities 2023: $0Net Assets 2023: $290,7132023Assets 2025: $215,384Liabilities 2025: $9,378Net Assets 2025: $206,0062025

Highlighted filing

2023

Assets$290,713
Liabilities$0
Net Assets$290,713
Open 2023 Filing

Operations Trend

Revenue Growth50th 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 2023: $449,368Expenses 2023: $468,116Net Income 2023: -$18,7482023Revenue 2025: $577,486Expenses 2025: $583,181Net Income 2025: -$5,6952025

Highlighted filing

2023

Revenue$449,368
Expenses$468,116
Net Income-$18,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$449,368
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$279,430$270,311▼ $9,119
Other Notes and Loans Receivable, Net$16,153--
Land, Buildings, and Equipment, Net$9,045$15,602▲ $6,557
Prepaid Expenses and Deferred Charges$33--
Total Assets$309,461$290,713▼ $18,748
Other Assets Total$4,800$4,800→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,461$290,713▼ $18,748
Total Net Assets Fund Balance$309,461$290,713▼ $18,748
Total Liabilities and Net Assets / Fund Balance$309,461$290,713▼ $18,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,131$16,703$18,834
Leasehold Improvements$11,276$6,377$17,653
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$62,584$62,584
Crissy SellDirectorFT$50,123$50,123

Board Members and Trustees

NameTitle
Jeff StentzDirector
Robert McknightDirector
Barbara SchwerinSecretary
Dee D HighlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,603
Program Service Revenue
$415,059
Investment Income
$277
Other Revenue
$4,429
All Other Contributions
$29,603
Change in Net Assets
$-18,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,601
Salaries, Compensation, and Employee Benefits$212,515
Total Fundraising Expense$8,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,017$3,976-$127,993
Current Officers, Directors, Trustees, and Key Employees$98,930$8,142$5,635$112,707
Other Salaries and Wages$63,372--$63,372
Other Employee Benefits$18,335$3,235-$21,570
Payroll Taxes$13,703$687$476$14,866
Information Technology$12,843$1,427-$14,270
All Other Expenses$9,447$1,002$2,067$12,516
Office Expenses$8,832$981-$9,813
Insurance$6,188$1,315-$7,503
Fees for Services Accounting$2,676$2,676-$5,352
Other Expenses$3,555$354-$3,555
Fees for Services Legal$975$975-$1,950
Travel$1,309-$40$1,349
Depreciation Depletion$1,193$132-$1,325
Fees for Services Other-$490-$490
Total Functional Expenses$434,506$25,392$8,218$468,116
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$1,950
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
614 Mathews Street, Fort Collins, CO 80524

Signing Officer

Name
Todd Sell
Title
President
Phone
9702271571
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Sell
Formed
2010
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
76

Preparer

Firm
Cindy McGrorey CPA LLC
Address
1913 Catkins Court, Fort Collins, CO 80528
Preparer
Cynthia B Mcgrorey
Phone
9704813835
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388299
IRS990ScheduleA/Total509Grp/TotalAmt02046078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02054988
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/BookValueAmt02131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018834
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02195
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015602
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
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01950
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
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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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
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IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309461
IRS990/TotalAssetsEOYAmt0290713
IRS990/TotalAssetsGrp/BOYAmt0309461
IRS990/TotalAssetsGrp/EOYAmt0290713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029603
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290713
IRS990/TotalProgramServiceExpensesAmt0434506
IRS990/TotalProgramServiceRevenueAmt0415059

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,713
Liabilities
$0
Net assets
$290,713
Revenue
$449,368
Expenses
$468,116
Net income
-$18,748
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
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$4.49$4.68$0.19
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