Civic Intelligence

Lighthouse Outreach Center of Bartlesville Inc.

990 • Fiscal year 2017 • EIN 73-1395606

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.LIGHTHOUSEMISSIONOK.ORG
1411 W Hensley BlvdBartlesville, OK 74003

(918) 336-9029

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$362,062

Down $83,502 (-19%) from 2016

Net Assets

Down

$359,140

Down $86,424 (-19%) from 2016

Liabilities

Up

$2,922

Up $2,922 from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$303,704

Down $24,790 (-7.5%) from 2016

Expenses

Up

$355,941

Up $62,165 (+21%) from 2016

Net Income

Down

-$52,237

Down $86,955 (-250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $348,468Liabilities 2011: $02011Assets 2012: $384,873Liabilities 2012: $0Net Assets 2012: $384,8732012Assets 2013: $382,784Liabilities 2013: $0Net Assets 2013: $382,7842013Assets 2014: $373,675Liabilities 2014: $0Net Assets 2014: $373,6752014Assets 2015: $411,059Liabilities 2015: $0Net Assets 2015: $411,0592015Assets 2016: $445,564Liabilities 2016: $0Net Assets 2016: $445,5642016Assets 2017: $362,062Liabilities 2017: $2,922Net Assets 2017: $359,1402017Assets 2018: $407,890Liabilities 2018: $1,086Net Assets 2018: $406,8042018Assets 2019: $387,557Liabilities 2019: $846Net Assets 2019: $386,7112019Assets 2020: $418,914Liabilities 2020: $840Net Assets 2020: $418,0742020Assets 2021: $501,951Liabilities 2021: $69,186Net Assets 2021: $432,7652021Assets 2022: $525,283Liabilities 2022: $911Net Assets 2022: $524,3722022Assets 2023: $1,084,934Liabilities 2023: $1,469Net Assets 2023: $1,083,4652023

Highlighted filing

2017

Assets$362,062
Liabilities$2,922
Net Assets$359,140
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $186,136Expenses 2011: $176,027Net Income 2011: $10,1092011Revenue 2012: $228,074Expenses 2012: $191,449Net Income 2012: $36,6252012Revenue 2013: $207,500Expenses 2013: $209,607Net Income 2013: -$2,1072013Revenue 2014: $281,394Expenses 2014: $287,508Net Income 2014: -$6,1142014Revenue 2015: $320,365Expenses 2015: $278,528Net Income 2015: $41,8372015Revenue 2016: $328,494Expenses 2016: $293,776Net Income 2016: $34,7182016Revenue 2017: $303,704Expenses 2017: $355,941Net Income 2017: -$52,2372017Revenue 2018: $440,393Expenses 2018: $392,517Net Income 2018: $47,8762018Revenue 2019: $412,786Expenses 2019: $433,653Net Income 2019: -$20,8672019Revenue 2020: $375,256Expenses 2020: $344,036Net Income 2020: $31,2202020Revenue 2021: $598,149Expenses 2021: $598,203Net Income 2021: -$542021Revenue 2022: $635,229Expenses 2022: $578,435Net Income 2022: $56,7942022Revenue 2023: $1,230,664Expenses 2023: $671,571Net Income 2023: $559,0932023

Highlighted filing

2017

Revenue$303,704
Expenses$355,941
Net Income-$52,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$308,202
Mission and Program Overview

Mission

The lighthouse outreach center is a homeless shelter providing lodging, food, clothing, protection and spiritual guidance to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,427$320,849▲ $422
Savings and Temporary Cash Investments-$23,154-
Cash and Non-Interest-Bearing Accounts$123,528$17,241▼ $106,287
Investments in Publicly Traded Securities$1,609--
Other Notes and Loans Receivable, Net-$180-
Total Assets$445,564$362,062▼ $83,502
Other Assets Total-$638-
Liabilities
Accounts Payable and Accrued Expenses-$2,922-
Total Liabilities$0$2,922▲ $2,922
Net Assets / Fund Balance
Unrestricted Net Assets$445,564$359,140▼ $86,424
Total Net Assets Fund Balance$445,564$359,140▼ $86,424
Total Liabilities and Net Assets / Fund Balance$445,564$362,062▼ $83,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,535$224,310$529,845
Equipment$8,814$87,879$96,693
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Fritz GreenChairman
Bob BrchanVice Chair
Caren Dee MeyersBoard Member
Eddie MasonBoard Member
Jeannete MasonBoard Member
Melissa GreenSecretary
Billie RoaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,153
Program Service Revenue
$26,933
Investment Income
$1,273
Other Revenue
$10,345
All Other Contributions
$265,153
Change in Net Assets
$-52,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,915
Other Expenses$135,554
Professional Fundraising Fees$32,472
Total Fundraising Expense$32,472
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,250--$172,250
Occupancy$42,422--$42,422
Fees for Services Professional Fundraising--$32,472$32,472
Depreciation Depletion$18,718--$18,718
Payroll Taxes$15,665--$15,665
Insurance$10,919--$10,919
Fees for Services Accounting$8,775--$8,775
Office Expenses$8,126--$8,126
All Other Expenses$7,974--$7,974
Travel$7,959--$7,959
Other Expenses$3,794--$3,794
Fees for Services Other$2,129--$2,129
Advertising$334--$334
Total Functional Expenses$323,469$0$32,472$355,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,472
Fundraising Gross Income$12,688
Fundraising Direct Expenses$4,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Fritz green melissa green chairman secretary husband and wife eddie mason jeannette mason board member board member husband and wife”

Form 990, Page 6, Part VI, Line 9

“Melissa green 1121 s osage ave bartlesville, ok 74003 billie roane 1411 w hensley blvd bartlesville, ok 74003 bob brchan 1411 w hensley blvd bartlesville, ok 74003 eddie mason 1411 w hensley blvd bartlesville, ok 74003 jeannete mason 1411 w hensley blvd bartlesville, ok 74003 caren dee meyers 1411 w hensley blvd bartlesville, ok 74003”

Form 990, Page 6, Part VI, Line 11B

“Director reviews and signs return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lighthouse Outreach Center
EIN
73-1395606
Phone
9183369029
Address
1411 W HENSLEY BLVD, BARTLESVILLE, OK 74003

Signing Officer

Name
Errol Hada
Title
Executive Director
Phone
9183369029
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fritz Green
Formed
1992
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
30

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The lighthouse outreach center is a christian organization that provides food, shelter and clothing for homeless people that exhibit feelings of hopelessness. We provide this with a family atmosphere of love and peace, teaching residents of our lord jesus christ and providing the resources it takes to guide and direct them to be self-sufficient citizens in our community.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIGHTHOUSE OUTREACH CENTER IS A CHRISTIAN ORGANIZATION THAT PROVIDES FOOD, SHELTER AND CLOTHING FOR HOMELESS PEOPLE THAT EXHIBIT FEELINGS OF HOPELESSNESS. WE PROVIDE THIS WITH A FAMILY ATMOSPHERE OF LOVE AND PEACE, TEACHING RESIDENTS OF OUR LORD JESUS CHRIST AND PROVIDING THE RESOURCES IT TAKES TO GUIDE AND DIRECT THEM TO BE SELF-SUFFICIENT CITIZENS IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRITZ GREEN MELISSA GREEN CHAIRMAN SECRETARY HUSBAND AND WIFE EDDIE MASON JEANNETTE MASON BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MELISSA GREEN 1121 S OSAGE AVE BARTLESVILLE, OK 74003 BILLIE ROANE 1411 W HENSLEY BLVD BARTLESVILLE, OK 74003 BOB BRCHAN 1411 W HENSLEY BLVD BARTLESVILLE, OK 74003 EDDIE MASON 1411 W HENSLEY BLVD BARTLESVILLE, OK 74003 JEANNETE MASON 1411 W HENSLEY BLVD BARTLESVILLE, OK 74003 CAREN DEE MEYERS 1411 W HENSLEY BLVD BARTLESVILLE, OK 74003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR REVIEWS AND SIGNS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0355941
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IRS990/TotalProgramServiceRevenueAmt026933
IRS990/TotalRevenueGrp/ExclusionAmt08190
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303704
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362062
IRS990/TravelGrp/ProgramServicesAmt07959
IRS990/TravelGrp/TotalAmt07959
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IRS990/USAddress/AddressLine1Txt01121 S OSAGE AVE
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IRS990/WebsiteAddressTxt0HTTP://WWW.LIGHTHOUSEMISSIONOK.ORG
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERROL HADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09183369029
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE OUTREACH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0731395606
ReturnHeader/Filer/PhoneNum09183369029
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 W HENSLEY BLVD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:52:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02018-11-07T07:52:59-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,062
Liabilities
$2,922
Net assets
$359,140
Revenue
$303,704
Expenses
$355,941
Net income
-$52,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.23$0.67$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$0.64$0.58$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$0.60$0.60$0.00
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.38$0.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.41$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.44$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.36$0.05
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.33$0.29$0.03
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.32$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.28$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.23$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.19$0.18$0.01