Civic Intelligence

Lighthouse Childrens Development Center Inc

990EZ • Fiscal year 2017 • EIN 63-1243885

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

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

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

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,492 (-100%) from 2016

Net Assets

Up

$0

Up $560,648 (+100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$121,709

Down $11,464 (-8.6%) from 2016

Expenses

Down

$114,929

Down $20,807 (-15%) from 2016

Net Income

Up

$6,780

Up $9,343 (+365%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$121,709
Expenses$114,929
Net Income$6,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Gross Receipts
$121,709
Mission and Program Overview

Mission

Provide daycare for children

Program Services

DescriptionGrantsExpenses
PROVIDE DAYCARE FOR CHILDREN-$90,368
TO PROVIDE DAYCARE FOR CHILDREN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT GEISTBoard Member-$0--
LYNLY SANDLINChairperson-$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
2018-02-03

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 1,178 supplies & postage 2,168 classroom supplies 2,248 kitchen supplies 33 pest control 181 food permit 100 bank charges 16 miscellaneous 350 food cost 7,918 total 14,192”

Form 990-ez, Part I, Line 20

“Ch fumc assumed liability 553,868”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Line of credit 4,613 0 payroll liabilities 1,574 0 note payable - bank of carbon hill 1,100 0 note payable - fumc 554,853 0”

Form 990-ez, Part III, Line 31

“To provide daycare for children”

Raw XML Appendix137 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/BOYAmt01492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0121709
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-560648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-560648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT GEIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNLY SANDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NITA TROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0553868
IRS990EZ/OtherExpensesTotalAmt014192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DAYCARE FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0121709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DAYCARE FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE DAYCARE FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094578
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0562140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114929
IRS990EZ/TotalProgramServiceExpensesAmt090368
IRS990EZ/TotalRevenueAmt0121709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0630804603
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01429
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0170B1AI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0FIRST UNITED METHODIST CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0178 4TH AVENUE NW P O BOX 578
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CARBON HILL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd035549
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,178 SUPPLIES & POSTAGE 2,168 CLASSROOM SUPPLIES 2,248 KITCHEN SUPPLIES 33 PEST CONTROL 181 FOOD PERMIT 100 BANK CHARGES 16 MISCELLANEOUS 350 FOOD COST 7,918 TOTAL 14,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CH FUMC ASSUMED LIABILITY 553,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt244,632 0 LESS ACCUMULATED DEPRECIATION 44,632 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE OF CREDIT 4,613 0 PAYROLL LIABILITIES 1,574 0 NOTE PAYABLE - BANK OF CARBON HILL 1,100 0 NOTE PAYABLE - FUMC 554,853 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE DAYCARE FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NITA TROTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059244409
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
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/AtSubmissionCreationDeviceId03299DC1059F4684F900640075BBE7457FD391589
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03299DC1059F4684F900640075BBE7457FD391589
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.27.194
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:39:32
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/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R WILSON
ReturnHeader/ReturnTs02018-02-14T13:39:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$0
Liabilities
-
Net assets
$0
Revenue
$121,709
Expenses
$114,929
Net income
$6,780
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits