Civic Intelligence

Lighthouse Childrens Development Center Inc

990EZ • Fiscal year 2015 • EIN 63-1243885

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization ProfileN/A
178 NW 4th AvenueCarbon Hill, AL 35549

(205) 924-4409

Siviq Scores

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

Liabilities / Assets

100th percentile

237.18x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,363

Up $54 (+2.3%) from 2014

Net Assets

Up

-$558,085

Up $1,896 (+0.3%) from 2014

Liabilities

Down

$560,448

Down $1,842 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin45th percentile

Revenue

Up

$152,958

Up $10,923 (+7.7%) from 2014

Expenses

Up

$151,062

Up $8,447 (+5.9%) from 2014

Net Income

Up

$1,896

Up $2,476 (+427%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $1Liabilities 2011: $560,5272011Assets 2012: $578Liabilities 2012: $560,5132012Assets 2013: $3,216Liabilities 2013: $562,6162013Assets 2014: $2,309Liabilities 2014: $562,290Net Assets 2014: -$559,9812014Assets 2015: $2,363Liabilities 2015: $560,448Net Assets 2015: -$558,0852015Assets 2016: $1,492Liabilities 2016: $562,140Net Assets 2016: -$560,6482016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$2,363
Liabilities$560,448
Net Assets-$558,085
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $168,167Expenses 2011: $215,784Net Income 2011: -$47,6172011Revenue 2012: $165,931Expenses 2012: $165,339Net Income 2012: $5922012Revenue 2013: $164,812Expenses 2013: $164,279Net Income 2013: $5332013Revenue 2014: $142,035Expenses 2014: $142,615Net Income 2014: -$5802014Revenue 2015: $152,958Expenses 2015: $151,062Net Income 2015: $1,8962015Revenue 2016: $133,173Expenses 2016: $135,736Net Income 2016: -$2,5632016Revenue 2017: $121,709Expenses 2017: $114,929Net Income 2017: $6,7802017

Highlighted filing

2015

Revenue$152,958
Expenses$151,062
Net Income$1,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$152,958
Mission and Program Overview

Mission

Provide daycare for children

Program Services

DescriptionGrantsExpenses
PROVIDE DAYCARE FOR CHILDREN-$123,635
TO PROVIDE DAYCARE FOR CHILDREN--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUDDY MORGANBoard Member-$0--
LYNLY SANDLINChairperson-$0--
SHARON THOMASBoard Member-$0--
DIANE HOUSLERBoard Member-$0--
NITA TROTTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Childrens Development
EIN
63-1243885
Phone
2059244409
Address
178 NW 4TH AVENUE, CARBON HILL, AL 35549

Signing Officer

Name
Nita Trotter
Title
Director
Phone
2059244409
Signed
2016-02-29

Preparer

Firm
Kellum Wilson & Associates Pc
Address
3825 LORNA RD STE 212, HOOVER, AL 35244
Preparer
Charles R Wilson
Phone
2059425424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,219 supplies & postage 1,949 classroom supplies 2,445 kitchen supplies 1,229 pest control 204 food permit 50 bank charges 479 miscellaneous 4,728 food cost 11,769 total 24,072”

Form 990-ez, Part II, Line 24

“44,632 44,632 less accumulated depreciation 44,632 44,632 total 0 0”

Form 990-ez, Part II, Line 26

“Line of credit 4,668 1,745 payroll liabilities 1,669 2,750 note payable - bank of carbon hill 1,100 1,100 note payable - fumc 554,853 554,853”

Form 990-ez, Part III, Line 31

“To provide daycare for children”

Raw XML Appendix118 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/PersonNm0NITA TROTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02052212935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 NW 4TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBON HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02363
IRS990EZ/GrossReceiptsAmt0152958
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-559981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-558085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-559981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-558085
IRS990EZ/OccupancyRentUtltsAndMaintAmt06563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUDDY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNLY SANDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE HOUSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NITA TROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DAYCARE FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0152958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DAYCARE FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE DAYCARE FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120177
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0562290
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0560448
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151062
IRS990EZ/TotalProgramServiceExpensesAmt0123635
IRS990EZ/TotalRevenueAmt0152958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,219 SUPPLIES & POSTAGE 1,949 CLASSROOM SUPPLIES 2,445 KITCHEN SUPPLIES 1,229 PEST CONTROL 204 FOOD PERMIT 50 BANK CHARGES 479 MISCELLANEOUS 4,728 FOOD COST 11,769 TOTAL 24,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt144,632 44,632 LESS ACCUMULATED DEPRECIATION 44,632 44,632 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE OF CREDIT 4,668 1,745 PAYROLL LIABILITIES 1,669 2,750 NOTE PAYABLE - BANK OF CARBON HILL 1,100 1,100 NOTE PAYABLE - FUMC 554,853 554,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE DAYCARE FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NITA TROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059244409
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE CHILDRENS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0631243885
ReturnHeader/Filer/PhoneNum02059244409
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 NW 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARBON HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630190369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLUM WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03825 LORNA RD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059425424
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R WILSON
ReturnHeader/ReturnTs02016-03-12T10:29:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363
Liabilities
$560,448
Net assets
-$558,085
Revenue
$152,958
Expenses
$151,062
Net income
$1,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.22$1.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$5.62$5.61$1.33$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$5.60$5.58$1.53$1.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$5.62$5.60$1.42$1.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$5.63$1.65$1.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$5.61$1.66$1.65$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$5.61$1.68$2.16$0.48