Civic Intelligence

Lighthouse Childrens Development Center Inc

990EZ • Fiscal year 2016 • EIN 63-1243885

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 19, 2017

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

376.77x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

4.22x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,492

Down $871 (-37%) from 2015

Net Assets

Down

-$560,648

Down $2,563 (-0.5%) from 2015

Liabilities

Up

$562,140

Up $1,692 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin36th percentile

Revenue

Down

$133,173

Down $19,785 (-13%) from 2015

Expenses

Down

$135,736

Down $15,326 (-10%) from 2015

Net Income

Down

-$2,563

Down $4,459 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$1,492
Liabilities$562,140
Net Assets-$560,648
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$133,173
Expenses$135,736
Net Income-$2,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 19, 2017
Return Version
2016v3.0
Gross Receipts
$133,173
Mission and Program Overview

Mission

Provide daycare for children

Program Services

DescriptionGrantsExpenses
PROVIDE DAYCARE FOR CHILDREN-$110,331
TO PROVIDE DAYCARE FOR CHILDREN--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT EARNESTBoard Member-$0--
LYNLY SANDLINChairperson-$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
2017-03-19

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 1,045 supplies & postage 1,700 classroom supplies 1,721 kitchen supplies 275 pest control 205 food permit 50 bank charges 306 miscellaneous 1,672 food cost 10,589 total 17,563”

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 1,745 4,613 payroll liabilities 2,750 1,574 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 Appendix116 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/BOYAmt02363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01492
IRS990EZ/GrossReceiptsAmt0133173
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-558085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-560648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-558085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-560648
IRS990EZ/OccupancyRentUtltsAndMaintAmt04761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT EARNEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNLY SANDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE HOUSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NITA TROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DAYCARE FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0133173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DAYCARE FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE DAYCARE FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113162
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0560448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0562140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135736
IRS990EZ/TotalProgramServiceExpensesAmt0110331
IRS990EZ/TotalRevenueAmt0133173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,045 SUPPLIES & POSTAGE 1,700 CLASSROOM SUPPLIES 1,721 KITCHEN SUPPLIES 275 PEST CONTROL 205 FOOD PERMIT 50 BANK CHARGES 306 MISCELLANEOUS 1,672 FOOD COST 10,589 TOTAL 17,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt144,632 44,632 LESS ACCUMULATED DEPRECIATION 44,632 44,632 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE OF CREDIT 1,745 4,613 PAYROLL LIABILITIES 2,750 1,574 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NITA TROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059244409
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01BF7379F6E9445C47165708227C5437CE5F422BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BF7379F6E9445C47165708227C5437CE5F422BC
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/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R WILSON
ReturnHeader/ReturnTs02017-04-05T14:52:53+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,492
Liabilities
$562,140
Net assets
-$560,648
Revenue
$133,173
Expenses
$135,736
Net income
-$2,563
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