Civic Intelligence

The Little Light House Inc.

990 • Fiscal year 2017 • EIN 73-0939422

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,291

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,735,044

Down $1,687,502 (-38%) from 2016

Net Assets

Down

$2,695,342

Down $924,149 (-26%) from 2016

Liabilities

Down

$39,702

Down $763,353 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin84th percentile

Revenue

Up

$3,293,404

Up $544,119 (+20%) from 2016

Expenses

Up

$2,305,990

Up $137,486 (+6.3%) from 2016

Net Income

Up

$987,414

Up $406,633 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,240,316Liabilities 2011: $24,997Net Assets 2011: $6,215,3192011Assets 2012: $9,750,654Liabilities 2012: $38,235Net Assets 2012: $9,712,4192012Assets 2013: $10,238,829Liabilities 2013: $88,208Net Assets 2013: $10,150,6212013Assets 2014: $15,282,128Liabilities 2014: $53,503Net Assets 2014: $15,228,6252014Assets 2015: $13,161,962Liabilities 2015: $575,336Net Assets 2015: $12,586,6262015Assets 2016: $4,422,546Liabilities 2016: $803,055Net Assets 2016: $3,619,4912016Assets 2017: $2,735,044Liabilities 2017: $39,702Net Assets 2017: $2,695,3422017Assets 2018: $3,588,328Liabilities 2018: $42,664Net Assets 2018: $3,545,6642018Assets 2019: $1,626,599Liabilities 2019: $31,584Net Assets 2019: $1,595,0152019Assets 2020: $2,502,682Liabilities 2020: $464,998Net Assets 2020: $2,037,6842020Assets 2021: $2,597,574Liabilities 2021: $82,024Net Assets 2021: $2,515,5502021Assets 2022: $3,209,778Liabilities 2022: $232,428Net Assets 2022: $2,977,3502022Assets 2023: $4,211,650Liabilities 2023: $549,541Net Assets 2023: $3,662,1092023Assets 2024: $3,961,641Liabilities 2024: $45,885Net Assets 2024: $3,915,7562024Assets 2025: $4,460,177Liabilities 2025: $54,821Net Assets 2025: $4,405,3562025

Highlighted filing

2017

Assets$2,735,044
Liabilities$39,702
Net Assets$2,695,342
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $4,331,296Expenses 2011: $1,678,813Net Income 2011: $2,652,4832011Expenses 2012: $1,818,1712012Revenue 2013: $2,422,816Expenses 2013: $1,984,590Net Income 2013: $438,2262013Revenue 2014: $7,020,270Expenses 2014: $1,941,797Net Income 2014: $5,078,4732014Revenue 2015: $3,260,182Expenses 2015: $1,942,989Net Income 2015: $1,317,1932015Revenue 2016: $2,749,285Expenses 2016: $2,168,504Net Income 2016: $580,7812016Revenue 2017: $3,293,404Expenses 2017: $2,305,990Net Income 2017: $987,4142017Revenue 2018: $3,499,368Expenses 2018: $2,504,658Net Income 2018: $994,7102018Revenue 2019: $3,160,838Expenses 2019: $2,628,486Net Income 2019: $532,3522019Revenue 2020: $3,517,488Expenses 2020: $3,092,214Net Income 2020: $425,2742020Revenue 2021: $3,813,737Expenses 2021: $3,387,947Net Income 2021: $425,7902021Revenue 2022: $4,544,630Expenses 2022: $3,997,667Net Income 2022: $546,9632022Revenue 2023: $4,969,660Expenses 2023: $4,529,862Net Income 2023: $439,7982023Revenue 2024: $5,017,936Expenses 2024: $4,831,630Net Income 2024: $186,3062024Revenue 2025: $5,558,252Expenses 2025: $4,778,121Net Income 2025: $780,1312025

Highlighted filing

2017

Revenue$3,293,404
Expenses$2,305,990
Net Income$987,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,501,561
Mission and Program Overview

Mission

Little light house, inc. Provides tuition-free, christian education and therapeutic services for children with special needs and their families

Provide tuition-free education and therapy services to special needs children. Provide those awaiting admission with parental-guided programs. Conduct community education via publications, speaking engagements and luncheons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,239,705$1,196,364▼ $1,043,341
Savings and Temporary Cash Investments$1,364,826$1,122,291▼ $242,535
Land, Buildings, and Equipment, Net$178,706$204,205▲ $25,499
Pledges and Grants Receivable$610,003$183,750▼ $426,253
Prepaid Expenses and Deferred Charges$11,429$21,083▲ $9,654
Other Notes and Loans Receivable, Net$8,071$0▼ $8,071
Accounts Receivable$4,767$2,207▼ $2,560
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,422,546$2,735,044▼ $1,687,502
Other Assets Total$5,039$5,144▲ $105
Liabilities
Other Liabilities$24,593$37,692▲ $13,099
Accounts Payable and Accrued Expenses$778,462$2,010▼ $776,452
Total Liabilities$803,055$39,702▼ $763,353
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,267,154$1,648,728▲ $381,574
Unrestricted Net Assets$2,352,337$1,046,614▼ $1,305,723
Total Net Assets Fund Balance$3,619,491$2,695,342▼ $924,149
Total Liabilities and Net Assets / Fund Balance$4,422,546$2,735,044▼ $1,687,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,205$413,556$617,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$220,404---$220,404
2015$335,159$9,580-$124,335$220,404
2014$322,199$12,960--$335,159
2013$287,339$34,800--$322,139
2012$273,454$13,945--$287,399
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean WinfreyExecutive DirectorFT$65,291$65,291

Board Members and Trustees

NameTitle
Denise WrightChairman
Kim BurnettVice President
Aaron Henley DoDirector
Andrew RagsdaleDirector
Arthurnoell GreenoDirector
Barbara SickaDirector
Deanne NunnDirector
Derrel FortnerDirector
Megan FaylorDirector
Mollie CollinsDirector
Philmarica MitchellDirector
Tou ChangDirector
Wayne ChoisnetDirector
Eric WendelboSecretary
Brian TimsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flintco LLCConstruction1624 W 21ST ST, Tulsa, OK 74107$4,036,108
S G Native LLCTechnology1717 S CHEYENNE AVE LEVEL B, Tulsa, OK 74119$282,141
A&d Supply LLCConstruction12539 EAST SKELLY DRIVE, Tulsa, OK 74128$164,584
All Media Integration LLCTechnology3081 WEST ALBANY ST SUITE 107, Broken Arrow, OK 74012$113,630
Revenue and Support

Revenue Composition

Contributions and Grants
$3,073,394
Program Service Revenue
$100,356
Investment Income
$11,534
Other Revenue
$108,120
All Other Contributions
$1,928,171
Change in Net Assets
$987,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$59,277Fair Market Value (FMV)
Other Non Cash Contri Table$12,635Fair Market Value (FMV)
Other Non Cash Contri Table$11,816Fair Market Value (FMV)
Total Noncash Contributions$83,728-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,735,722
Other Expenses$570,268
Total Fundraising Expense$161,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,245,164$181,542$121,207$1,547,913
Insurance$213,018$25,062$12,530$250,610
Payroll Taxes$97,157$15,192$10,169$122,518
Depreciation Depletion$64,664$4,359$3,633$72,656
Current Officers, Directors, Trustees, and Key Employees$53,539$6,855$4,897$65,291
All Other Expenses$47,505$2,587$1,690$51,782
Other Expenses$20,060$2,360$1,180$23,600
Total Functional Expenses$1,898,435$246,555$161,000$2,305,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,395
Fundraising Direct Expenses$202,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mini-laps$481,014-$11,910-
Garden Party$408,256$17,570$135,792$-118,222
Total Events$1,451,618$306,395$202,856$103,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accruals$23,090
acCRUED VACATION$9,359
Fica W/h Payable$4,536
Accrued Capital$663
Unemployment Tax Payable$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Phil mitchell and marcia mitchell are husband and wife.arthur greeno and noell greeno are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Line 11a explanation - upon completion of form 990, a full copy will be distributed to the finance committee, requesting questions/comments. Form 990 will receive approval by the finance committee prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors are required to disclose conflicts of interest each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves compensation in reference to reasonable amounts for comparable organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Light House Inc
EIN
73-0939422
Phone
9186646746
Address
5120 EAST 36TH STREET, TULSA, OK 74135

Signing Officer

Name
Brian Tims
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
67
Volunteers
911

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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of assets to little light house title holding compa = -$1903492”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfers to little light house foundation = -$8071”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Process has not changed from prior year”

Raw XML AppendixShowing 400 of 667 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.

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IRS990/Desc0LITTLE LIGHT HOUSE, INC. SEEKS TO IMPROVE THE QUALITY OF LIFE FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES BY INCREASING THE COMMUNITY AWARENESS AND PROVIDING CHRISTIAN BASED SPECIAL EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN AGES BIRTH THROUGH 6 YEARS OF AGE. CHILDREN'S SERVICES INCLDE: *YEAR-ROUND SCHOOL FOR 97 SPECIAL NEEDS CHILDREN IN AN ON-SITE CLASSROOM ENVIRONMENT *ON-SITE SERVICES INCLUDE EVALUATION, SPECIAL EDUCATION, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, ASSISTIVE TECHNOLOGY, LOW VISION THERAPY AND NURSING *INCLUSION OF 10 TYPICAL CHILDREN IN THE CLASSROOMS *MONTHLY PARENT MEETINGS HELD FOR IN-SERVICE TRAINING PURPOSES WITH ANNUAL RESOURCE FAIR HOSTED FOR OUTSIDE VENDORS *WITH OVER 223 CHILDREN ON THE WAITING LIST FOR SERVICES, MONTHLY PROGRAMS AVAILABLE TO PARENTS; THESE PROGRAMS EDUCATE PARENTS ON HOW THEY CAN ENCOURAGE THEIR CHILD OUTSIDE THE CLASSROOM ENVIRONMENT *CONDUCTED ONE, 2-DAY PROFESSIONAL DEVELOPMENT CONFERENCE FOR TEACHERS AND THERAPISTS FROM LLH AND THE COMMUNITY *PARTICIPATED IN COMMUNITY EDUCATION BY TRAINING PROFESSIONAL STUDENTS FROM 16 COLLEGES AND UNIVERSITITES WITHIN DRIVING DISTANCE TO THE LLH *ENCOURAGED GROWTH IN THE NUMBER OF CHILDREN BEING SERVED AT TWO AFFILIATE ORGANIZATION FROM OTHER STATES WITH SITE VISITS; THESE AFFILIATES SHARE THE NAME OF THE LITTLE LIGHT HOUSE, BUT ARE ORGANIZED AND GOVERNED SEPARATELY *PROVIDED TRAINING LOCALLY AND INTERNATIONALLY THROUGH OUR ONLINE TRAINING CENTER AS AN EDUCATIONAL RESOURCE FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND PROFESSIONALS WHO WORK WITH THEM *HOSTED INTERNS FROM LOCAL UNIVERSITIES AND PROGRAMS FOR VARYING LENGTHS OF TIME IN THEIR RELATED FIELDS *HOSTED MONTHLY GATHERINGS FOR THE MOMS OF LLH STUDENTS IN ORDER TO FACILITATE THE BUILDING OF RELATIONSHIPS *MADE 4 INTERNATIONAL TRIPS TO PARTICIPATE IN ONSITE TRAINING OF INTERNATIONAL STAFF AND INTERVENTION PROGRAMS FOR CHILDREN IN THOSE AREAS * HOSTED 5 INTERNATIONAL GROUPS AND 1 INTERNATION INTERN. * HOSTED ON-SITE VOLUNTEERS *PARTICIPATED IN MULTIPLE CONTINUING EDUCATION COURSES AS REQUIRED TO RETAIN LICENSURE IN PROFESSIONAL DESIGNATED AREAS (PT, OT, ST) *CONTINUED TO EXPAND AND DEVELOP THE FUNCTIONS OF THE TRANS DISCIPLINARY TEAM IN STAFFING'S STUDENT ACTION PLANS FOR INDIVIDUAL EDUCATION PLANS AND DEVELOPMENT OF "SMART" GOALS *WORKED WITH UNIVERSITY OF TULSA SENIOR ENGINEERING STUDENTS TO DEVELOP TECHNOLOGY TO USE WITH OUR CHILDREN, AND WITH COMPUTER SCIENCE SENIOR STUDENTS TO DEVELOP INTERACTIVE "APPS" FOR USE WITH IPADS TO COMPLIMENT BIBLE BASED CURRICULUM (BBC) *COMPLETED INITIAL COPYWRITING OF BBC *EXPANDED ASSISTIVE TECHNOLOGY PROGRAMS IMPLEMENTED AT LLH WITH EXPANDED INTERNAL TRAINING OF TEACHERS AND THERAPISTS *USE OF SMART BOARDS IN ALL CLASSROOMS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,735,044
Liabilities
$39,702
Net assets
$2,695,342
Revenue
$3,293,404
Expenses
$2,305,990
Net income
$987,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$0.05$4.41$5.56$4.78$0.78
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.05$3.92$5.02$4.83$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.55$3.66$4.97$4.53$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.23$2.98$4.54$4.00$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.52$3.81$3.39$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.46$2.04$3.52$3.09$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$3.16$2.63$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$3.50$2.50$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$3.29$2.31$0.99
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.80$3.62$2.75$2.17$0.58
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.58$12.6$3.26$1.94$1.32
2014Summary only. Only limited summary data is available for this year.$15.3$0.05$15.2$7.02$1.94$5.08
2013Summary only. Only limited summary data is available for this year.$10.2$0.09$10.2$2.42$1.98$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.04$9.71$1.82
2011Summary only. Only limited summary data is available for this year.$6.24$0.02$6.22$4.33$1.68$2.65