Civic Intelligence

Little Light House Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-3839447

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

7.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$156,779

Up $7,362 (+4.9%) from 2018

Net Assets

Up

$139,325

Up $2,362 (+1.7%) from 2018

Liabilities

Up

$17,454

Up $5,000 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet MarginScore unavailable

Revenue

Down

$2,362

Down $4,209 (-64%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$156,779
Liabilities$17,454
Net Assets$139,325
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$2,362
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,362
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.

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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MORELLAPresident-$0--
DAVID PARRAKVice Preside-$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
James Morella
Title
President
Phone
9186646746
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Associates Cpas Pc
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Interfund payable 12,454 17,454”

Form 990-ez, Part III

“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.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LITTLE LIGHT HOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum09186646746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05120 E 36TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156779
IRS990EZ/GrossReceiptsAmt02362
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt02362
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MORELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PARRAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE CHOISNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP FEIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt02362
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730939422
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE LITTLE LIGHT HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERFUND PAYABLE 12,454 17,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORTING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MORELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09186646746
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0735875D106300265B71C86EDBA72D0CBDA9D098A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C816E8B1C34FADD52E7267D7BC84AB966ACEC144
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.153.145.126
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:17:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 EAST 46TH STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02019-11-14T09:17:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,779
Liabilities
$17,454
Net assets
$139,325
Revenue
$2,362
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