Civic Intelligence

Lite House Partners Inc.

990 • Fiscal year 2014 • EIN 20-1396670

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileWWW.LITEHOUSEKIDS.ORG
PO Box 741825Riverdale, GA 30274-1333

(770) 968-6906

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$122,223

Up $9,016 (+8.0%) from 2013

Net Assets

Up

$61,403

Up $5,916 (+11%) from 2013

Liabilities

Up

$60,820

Up $3,100 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$726,358

Up $61,021 (+9.2%) from 2013

Expenses

Up

$720,442

Up $71,715 (+11%) from 2013

Net Income

Down

$5,916

Down $10,694 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2011: $115,234Liabilities 2011: $44,835Net Assets 2011: $70,3992011Assets 2012: $86,162Liabilities 2012: $47,285Net Assets 2012: $38,8772012Assets 2013: $113,207Liabilities 2013: $57,720Net Assets 2013: $55,4872013Assets 2014: $122,223Liabilities 2014: $60,820Net Assets 2014: $61,4032014Assets 2015: $131,574Liabilities 2015: $127,897Net Assets 2015: $3,6772015Assets 2016: $152,169Liabilities 2016: $61,847Net Assets 2016: $90,3222016Assets 2017: $144,066Liabilities 2017: $33,200Net Assets 2017: $110,8662017Assets 2018: $130,033Liabilities 2018: $0Net Assets 2018: $130,0332018Assets 2019: $58,263Liabilities 2019: $0Net Assets 2019: $58,2632019Assets 2020: $98,541Liabilities 2020: $0Net Assets 2020: $98,5412020Assets 2021: $39,638Liabilities 2021: $0Net Assets 2021: $39,6382021Assets 2022: $54,323Liabilities 2022: $0Net Assets 2022: $54,3232022Assets 2023: $71,433Liabilities 2023: $0Net Assets 2023: $71,4332023Assets 2024: $70,071Liabilities 2024: $0Net Assets 2024: $70,0712024

Highlighted filing

2014

Assets$122,223
Liabilities$60,820
Net Assets$61,403
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $654,788Expenses 2011: $635,859Net Income 2011: $18,9292011Revenue 2012: $598,975Expenses 2012: $630,497Net Income 2012: -$31,5222012Revenue 2013: $665,337Expenses 2013: $648,727Net Income 2013: $16,6102013Revenue 2014: $726,358Expenses 2014: $720,442Net Income 2014: $5,9162014Revenue 2015: $812,388Expenses 2015: $870,114Net Income 2015: -$57,7262015Revenue 2016: $859,307Expenses 2016: $772,662Net Income 2016: $86,6452016Revenue 2017: $726,456Expenses 2017: $705,912Net Income 2017: $20,5442017Revenue 2018: $626,533Expenses 2018: $607,366Net Income 2018: $19,1672018Revenue 2019: $571,684Expenses 2019: $643,454Net Income 2019: -$71,7702019Revenue 2020: $254,631Expenses 2020: $214,353Net Income 2020: $40,2782020Revenue 2021: $256,500Expenses 2021: $315,405Net Income 2021: -$58,9052021Revenue 2022: $206,332Expenses 2022: $191,647Net Income 2022: $14,6852022Revenue 2023: $185,332Expenses 2023: $168,222Net Income 2023: $17,1102023Revenue 2024: $153,992Expenses 2024: $155,354Net Income 2024: -$1,3622024

Highlighted filing

2014

Revenue$726,358
Expenses$720,442
Net Income$5,916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$726,358
Mission and Program Overview

Mission

Daycare center management in low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$81,770$69,795▼ $11,975
Cash and Non-Interest-Bearing Accounts$28,734$46,023▲ $17,289
Other Notes and Loans Receivable, Net-$4,364-
Land, Buildings, and Equipment, Net$1,003$1,541▲ $538
Prepaid Expenses and Deferred Charges$1,700$500▼ $1,200
Total Assets$113,207$122,223▲ $9,016
Liabilities
Deferred Revenue$57,720$60,820▲ $3,100
Total Liabilities$57,720$60,820▲ $3,100
Net Assets / Fund Balance
Unrestricted Net Assets$55,487$61,403▲ $5,916
Total Net Assets Fund Balance$55,487$61,403▲ $5,916
Total Liabilities and Net Assets / Fund Balance$113,207$122,223▲ $9,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,541$17,187$18,728
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jim WadeCEO
Mark TiffanyCFO
Kenneth RuffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$724,358
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,358
Total Revenue per Audited Statements
$726,358
Total Revenue per Form 990
$726,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,727
Other Expenses$184,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,280$137,681-$491,961
Payroll Taxes$31,306$12,460-$43,766
Occupancy-$30,728-$30,728
All Other Expenses$19,136$7,948-$27,084
Insurance$25,591--$25,591
Travel$17,670--$17,670
Fees for Services Accounting$12,413$2,462-$14,875
Office Expenses$4,777$4,037-$8,814
Conferences and Meetings$449$4,759-$5,208
Other Expenses$3,973$1,569-$3,973
Fees for Services Other$2,600--$2,600
Advertising$1,393$550-$1,943
Depreciation Depletion$989--$989
Total Functional Expenses$504,760$215,682$0$720,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,442
Total Expenses per Audited Statements$720,442
Total Expenses per Form 990$720,442
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Controller reviewed form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lite House Partners Inc
EIN
20-1396670
Phone
7709686906
Address
PO BOX 741825, RIVERDALE, GA 30274-1333

Signing Officer

Name
Melvin Morris
Title
Executive Director
Phone
7709686906
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Morris
Formed
2004
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
90
Volunteers
10

Preparer

Firm
Robin R Mcintire CPA LLC
Address
555 SUN VALLEY DR BLDG F2, ROSWELL, GA 30076-5625
Preparer
Robin R Mcintire
Phone
7705529410
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Free after school, summer, teen and sports programs for residents of section 42 rent-restricted apartment communities”

Raw XML Appendix312 raw XML fields

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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ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07709686906
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITE HOUSE PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0201396670
ReturnHeader/Filer/PhoneNum07709686906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 741825
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0302741333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454011860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBIN R MCINTIRE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 SUN VALLEY DR BLDG F2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300765625
ReturnHeader/PreparerPersonGrp/PhoneNum07705529410
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN R MCINTIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-29T16:48:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,223
Liabilities
$60,820
Net assets
$61,403
Revenue
$726,358
Expenses
$720,442
Net income
$5,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.54$1.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.85$1.68$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.06$1.92$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.57$3.15$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.55$2.14$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$5.72$6.43$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$6.27$6.07$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.11$7.26$7.06$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.62$0.90$8.59$7.73$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.28$0.04$8.12$8.70$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.61$0.61$7.26$7.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.58$0.55$6.65$6.49$0.17
2012Summary only. Only limited summary data is available for this year.$0.86$0.47$0.39$5.99$6.30$0.32
2011Summary only. Only limited summary data is available for this year.$1.15$0.45$0.70$6.55$6.36$0.19