Civic Intelligence

Little Light House Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-3839447

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.LITTLELIGHTHOUSE.ORG
5120 East 36th StreetTulsa, OK 74135

(918) 664-6746

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

938%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,392

Up $12,511 (+11%) from 2016

Net Assets

Up

$130,392

Up $20,582 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$12,511

Up $11,306 (+938%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $62,747Liabilities 2012: $8,263Net Assets 2012: $54,4842012Assets 2013: $84,947Liabilities 2013: $19,448Net Assets 2013: $65,4992013Assets 2014: $100,447Liabilities 2014: $3,312Net Assets 2014: $97,1352014Assets 2015: $117,881Liabilities 2015: $9,276Net Assets 2015: $108,6052015Assets 2016: $117,881Liabilities 2016: $8,071Net Assets 2016: $109,8102016Assets 2017: $130,392Net Assets 2017: $130,3922017Assets 2018: $149,417Liabilities 2018: $12,454Net Assets 2018: $136,9632018Assets 2019: $156,779Liabilities 2019: $17,454Net Assets 2019: $139,3252019Assets 2020: $159,923Liabilities 2020: $17,454Net Assets 2020: $142,4692020Assets 2021: $171,612Liabilities 2021: $27,454Net Assets 2021: $144,1582021Assets 2022: $184,255Liabilities 2022: $17,454Net Assets 2022: $166,8012022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$130,392
Liabilities-
Net Assets$130,392
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $1,594Expenses 2012: $0Net Income 2012: $1,5942012Revenue 2013: $11,015Expenses 2013: $0Net Income 2013: $11,0152013Revenue 2014: $31,636Expenses 2014: $0Net Income 2014: $31,6362014Revenue 2015: $11,470Expenses 2015: $0Net Income 2015: $11,4702015Revenue 2016: $1,2052016Revenue 2017: $12,5112017Revenue 2018: $6,5712018Revenue 2019: $2,3622019Revenue 2020: $3,1442020Revenue 2021: $1,6892021Revenue 2022: $22,6432022Revenue 2023: $32,454Expenses 2023: $199,255Net Income 2023: -$166,8012023

Highlighted filing

2017

Revenue$12,511
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,511
Mission and Program Overview

Mission

Supporting organization for the little light house, inc., a 501(c)(3) organization in tulsa, oklahoma that provides tuition-free education and therapy services to special needs children.

Supporting organization for the little light house inc, a 501(c)(3) organization in tulsa, oklahoma that provides tuition-free education and therapy services to special needs children

Program Services

DescriptionGrantsExpenses
SUPPORTING ORGANIZATION FOR THE LITTLE LIGHT HOUSE WHICH PROVIDES TUITION-FREE EDUCATION AND THERAPY SERVICES TO SPECIAL NEEDS CHILDREN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MORELLAPresident-$0--
DAVID PARRAKVice President-$0--
WAYNE CHOISNETSecretary-$0--
DAVID STEPHENSTreasurer-$0--
PHILIP FEISTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Little Light House Foundation Inc
EIN
26-3839447
Phone
9186646746
Address
5120 EAST 36TH STREET, TULSA, OK 74135

Signing Officer

Name
Jean M Winfrey
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Dozier & Helland PC
Address
5800 E Skelly Drive Suite 900, Tulsa, OK 74135
Preparer
Rebecca Dozier
Phone
9186272286
Supplemental Narrative

Additional Explanations

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8071 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074135
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MORELLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE CHOISNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP FEIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATION FOR THE LITTLE LIGHT HOUSE INC, A 501(C)(3) ORGANIZATION IN TULSA, OKLAHOMA THAT PROVIDES TUITION-FREE EDUCATION AND THERAPY SERVICES TO SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING ORGANIZATION FOR THE LITTLE LIGHT HOUSE WHICH PROVIDES TUITION-FREE EDUCATION AND THERAPY SERVICES TO SPECIAL NEEDS CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt012511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITTLELIGHTHOUSE.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730939422
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE LITTLE LIGHT HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable and Accrued Expenses - Beginning $8071 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN M WINFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LIGHT HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0263839447
ReturnHeader/Filer/PhoneNum09186646746
ReturnHeader/Filer/USAddress/AddressLine1Txt05120 EAST 36TH STREET
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074135
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 E Skelly Drive Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09186272286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DOZIER
ReturnHeader/ReturnTs02017-11-14T11:34:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,392
Liabilities
-
Net assets
$130,392
Revenue
$12,511
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.32$1.99$1.67
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.17$1.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.11$0.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.32$0.00$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.65$0.11$0.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.54$0.02$0.00$0.02