Civic Intelligence

Lighthouse

990 • Fiscal year 2024 • EIN 90-0616303

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$60,816

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-25%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$217,068

Down $73,645 (-25%) from 2023

Net Assets

Down

$211,701

Down $79,012 (-27%) from 2023

Liabilities

Up

$5,367

Up $5,367 from 2023

Revenue

Down

$449,010

Down $358 (-0.1%) from 2023

Expenses

Up

$528,022

Up $59,906 (+13%) from 2023

Net Income

Down

-$79,012

Down $60,264 (-321%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $217,068Liabilities 2024: $5,367Net Assets 2024: $211,7012024Assets 2025: $215,384Liabilities 2025: $9,378Net Assets 2025: $206,0062025

Highlighted filing

2024

Assets$217,068
Liabilities$5,367
Net Assets$211,701

Operations Trend

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 2024: $449,010Expenses 2024: $528,022Net Income 2024: -$79,0122024Revenue 2025: $577,486Expenses 2025: $583,181Net Income 2025: -$5,6952025

Highlighted filing

2024

Revenue$449,010
Expenses$528,022
Net Income-$79,012
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$454,983
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 positive peer interaction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,311$91,341▼ $178,970
Prepaid Expenses and Deferred Charges-$63,500-
Savings and Temporary Cash Investments-$30,397-
Land, Buildings, and Equipment, Net$15,602$17,730▲ $2,128
Total Assets$290,713$217,068▼ $73,645
Other Assets Total$4,800$14,100▲ $9,300
Liabilities
Accounts Payable and Accrued Expenses-$5,367-
Total Liabilities$0$5,367▲ $5,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,713$208,095▼ $82,618
Net Assets With Donor Restrictions-$3,606-
Total Net Assets Fund Balance$290,713$211,701▼ $79,012
Total Liabilities and Net Assets / Fund Balance$290,713$217,068▼ $73,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,535$17,435$23,970
Leasehold Improvements$9,000$7,940$16,940
Other Land Buildings$2,195-$2,195
Other Assets Org$14,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd SellPresidentFT$60,816$60,816
Crissy SellDirectorFT$48,816$48,816

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$97,882
Program Service Revenue
$336,685
Investment Income
$680
Other Revenue
$13,763
All Other Contributions
$73,757
Change in Net Assets
$-79,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,233
Salaries, Compensation, and Employee Benefits$189,789
Total Fundraising Expense$17,787
Professional Fundraising Fees$4,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$176,004$9,244-$185,248
Current Officers, Directors, Trustees, and Key Employees$93,787$7,923$7,922$109,632
Other Salaries and Wages$41,578-$1,635$43,213
Other Expenses$33,249--$33,249
All Other Expenses$26,697$1,176$2,624$30,497
Other Employee Benefits$20,446$3,608-$24,054
Information Technology$13,369$2,030-$15,399
Payroll Taxes$11,416$668$806$12,890
Insurance$6,570$1,379-$7,949
Fees for Services Legal$3,042$3,043-$6,085
Fees for Services Accounting$3,840$761-$4,601
Office Expenses$3,448$976-$4,424
Fees for Services Professional Fundraising--$4,000$4,000
Depreciation Depletion$2,295--$2,295
Advertising$2,027--$2,027
Travel$1,055--$1,055
Conferences and Meetings--$800$800
Total Functional Expenses$479,427$30,808$17,787$528,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,016
Fundraising Direct Expenses$5,973
Professional Fundraising Fees$4,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
all other$19,016$19,016$1,673$17,343
Total Events$19,016$19,016$5,973$13,043
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$6,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

Todd & 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
2025-01-23
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
8
Volunteers
160

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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03980
IRS990ScheduleA/InvestmentIncomeCYPct00.00188
IRS990ScheduleA/InvestmentIncomePYPct00.00218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04429
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98673
IRS990ScheduleA/PublicSupportPY509Pct00.99566
IRS990ScheduleA/PublicSupportTotal509Amt02092346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409948
IRS990ScheduleA/Total509Grp/TotalAmt02092346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02120491
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/BookValueAmt06535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023970
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02195
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017730
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014100
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0all other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01673
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04300
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/TransactionAmt06085
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 & 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

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$4.49$5.28$0.79
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