Civic Intelligence

Lite House Partners Inc.

990 • Fiscal year 2016 • EIN 20-1396670

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

(770) 968-6906

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$152,169

Up $20,595 (+16%) from 2015

Net Assets

Up

$90,322

Up $86,645 (+2356%) from 2015

Liabilities

Down

$61,847

Down $66,050 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$859,307

Up $46,919 (+5.8%) from 2015

Expenses

Down

$772,662

Down $97,452 (-11%) from 2015

Net Income

Up

$86,645

Up $144,371 (+250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$152,169
Liabilities$61,847
Net Assets$90,322
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$859,307
Expenses$772,662
Net Income$86,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$859,307
Mission and Program Overview

Mission

Daycare center management in low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$110,913$93,184▼ $17,729
Cash and Non-Interest-Bearing Accounts$11,775$47,501▲ $35,726
Prepaid Expenses and Deferred Charges$2,300$5,428▲ $3,128
Other Notes and Loans Receivable, Net$4,364$4,364→ $0
Land, Buildings, and Equipment, Net$2,222$1,692▼ $530
Total Assets$131,574$152,169▲ $20,595
Liabilities
Deferred Revenue$127,897$61,847▼ $66,050
Total Liabilities$127,897$61,847▼ $66,050
Net Assets / Fund Balance
Unrestricted Net Assets$3,677$90,322▲ $86,645
Total Net Assets Fund Balance$3,677$90,322▲ $86,645
Total Liabilities and Net Assets / Fund Balance$131,574$152,169▲ $20,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,692$20,811$22,503
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim WadeCEO
Mark TiffanyCFO
Kenneth RuffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,911
Investment Income
$0
Other Revenue
$63,396
Change in Net Assets
$86,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,307
Total Revenue per Audited Statements
$859,307
Total Revenue per Form 990
$859,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,838
Other Expenses$210,824
Total Fundraising Expense$3,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,350$135,192-$520,542
Occupancy-$41,909-$41,909
Payroll Taxes$28,888$12,408-$41,296
All Other Expenses$17,342$8,727$3,944$30,013
Insurance$27,117--$27,117
Travel$17,262--$17,262
Fees for Services Accounting$12,565$2,466-$15,031
Conferences and Meetings$365$9,881-$10,246
Office Expenses$3,650$2,677-$6,327
Other Expenses$3,884$1,365-$5,249
Advertising$2,772--$2,772
Information Technology-$1,500-$1,500
Depreciation Depletion$1,079--$1,079
Fees for Services Other$1,000--$1,000
Fees for Services Legal-$425-$425
Total Functional Expenses$528,035$240,683$3,944$772,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,662
Total Expenses per Audited Statements$772,662
Total Expenses per Form 990$772,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,576
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

Signing Officer

Name
Melvin Morris
Title
Executive Director
Phone
7709686906
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Morris
Formed
2004
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
88

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 Appendix323 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0165 COMMERCE DR STE B
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030214
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LITEHOUSEKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07709686906
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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/ZIPCd030274
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032AC6F5C1A88637548D3E4F549F841DA8CA9F8C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A87705B4267AE94CBA4F6E9CBFA5BDE0D68277B
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/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN R MCINTIRE
ReturnHeader/ReturnTs02017-10-25T14:36:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,169
Liabilities
$61,847
Net assets
$90,322
Revenue
$859,307
Expenses
$772,662
Net income
$86,645
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