Civic Intelligence

Lighthouse

990 • Fiscal year 2025 • EIN 90-0616303

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 21, 2025

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

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$51,462

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$215,384

Down $75,329 (-26%) from 2023

Net Assets

Down

$206,006

Down $84,707 (-29%) from 2023

Liabilities

Up

$9,378

Up $9,378 from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Up

$577,486

Up $128,118 (+29%) from 2023

Expenses

Up

$583,181

Up $115,065 (+25%) from 2023

Net Income

Up

-$5,695

Up $13,053 (+70%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2025

Assets$215,384
Liabilities$9,378
Net Assets$206,006
Open 2025 Filing

Operations Trend

Revenue Growth77th 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

2025

Revenue$577,486
Expenses$583,181
Net Income-$5,695
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$587,047
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$91,341$117,871▲ $26,530
Prepaid Expenses and Deferred Charges$63,500$63,500→ $0
Savings and Temporary Cash Investments$30,397--
Land, Buildings, and Equipment, Net$17,730$19,913▲ $2,183
Total Assets$217,068$215,384▼ $1,684
Other Assets Total$14,100$14,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,367$9,378▲ $4,011
Total Liabilities$5,367$9,378▲ $4,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,095$160,884▼ $47,211
Net Assets With Donor Restrictions$3,606$45,122▲ $41,516
Total Net Assets Fund Balance$211,701$206,006▼ $5,695
Total Liabilities and Net Assets / Fund Balance$217,068$215,384▼ $1,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,114$16,607$23,721
Leasehold Improvements$8,972$4,518$13,490
Other Land Buildings$3,827$2$3,829
Other Assets Org$14,100--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crissy SellPresidentFT$51,462$51,462

Board Members and Trustees

NameTitle
Robert McknightDirector
Jeff StentzSecretary
Jordan BonifasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,223
Program Service Revenue
$384,746
Investment Income
$1,941
Other Revenue
$12,576
All Other Contributions
$41,285
Change in Net Assets
$-5,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,286
Salaries, Compensation, and Employee Benefits$190,895
Total Fundraising Expense$14,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,218$4,750-$192,968
Current Officers, Directors, Trustees, and Key Employees$56,620$24,019$5,146$85,785
Other Salaries and Wages$70,125$3,631$6,333$80,089
Payroll Taxes$11,008$2,402$997$14,407
Office Expenses$11,721$1,302-$13,023
Other Employee Benefits$9,022$1,592-$10,614
All Other Expenses$6,473$2,225-$8,698
Insurance$6,697$1,475-$8,172
Information Technology$3,220$2,863$1,074$7,157
Fees for Services Accounting$4,588$2,182-$6,770
Other Expenses$3,480--$3,480
Advertising$2,166-$750$2,916
Travel$898--$898
Depreciation Depletion$664--$664
Total Functional Expenses$522,440$46,441$14,300$583,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,712
Fundraising Direct Expenses$9,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FR Race$14,514$14,514$3,704$10,810
All Other$7,198$7,198$1,982$5,216
Total Events$21,712$21,712$9,561$12,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

Part VI Line 2

“Until the 2nd half of the fiscal year, when a new president was elected,”

Part VI Line 2

“the president and a director were 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
% Crissy Sell
Phone
9706318902
Address
614 Mathews Street, Fort Collins, CO 80524

Signing Officer

Name
Crissy Sell
Title
President
Phone
9702271571
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crissy Sell
Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
158

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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04429
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.98673
IRS990ScheduleA/PublicSupportTotal509Amt02245367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372661
IRS990ScheduleA/Total509Grp/TotalAmt02245367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02295973
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/EquipmentGrp/BookValueAmt07114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09561
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FR Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0All Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Until the 2nd half of the fiscal year, when a new president was elected,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the president and a director were married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and approved by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217068
IRS990/TotalAssetsEOYAmt0215384
IRS990/TotalAssetsGrp/BOYAmt0217068
IRS990/TotalAssetsGrp/EOYAmt0215384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178223
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05367
IRS990/TotalLiabilitiesEOYAmt09378
IRS990/TotalLiabilitiesGrp/BOYAmt05367
IRS990/TotalLiabilitiesGrp/EOYAmt09378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0522440
IRS990/TotalProgramServiceRevenueAmt0384746
IRS990/TotalReportableCompFromOrgAmt051462
IRS990/TotalRevenueGrp/ExclusionAmt01941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0898
IRS990/TravelGrp/TotalAmt0898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 Mathews Street
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080524
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.lighthouseftc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,384
Liabilities
$9,378
Net assets
$206,006
Revenue
$577,486
Expenses
$583,181
Net income
-$5,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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