Civic Intelligence

B the Light

990 • Fiscal year 2023 • EIN 92-0761725

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

Organization ProfileWWW.B-THELIGHT.ORG
219 N Virginia AveBartlesville, OK 74006

(918) 288-0009

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

92%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

$890,204

No earlier filing loaded for comparison.

Net Assets

$889,820

No earlier filing loaded for comparison.

Liabilities

$384

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

$963,190

No earlier filing loaded for comparison.

Expenses

$80,163

No earlier filing loaded for comparison.

Net Income

$883,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2023: $890,204Liabilities 2023: $384Net Assets 2023: $889,8202023Assets 2024: $1,415,743Liabilities 2024: $384Net Assets 2024: $1,415,3592024

Highlighted filing

2023

Assets$890,204
Liabilities$384
Net Assets$889,820
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2023: $963,190Expenses 2023: $80,163Net Income 2023: $883,0272023Revenue 2024: $720,770Expenses 2024: $196,730Net Income 2024: $524,0402024

Highlighted filing

2023

Revenue$963,190
Expenses$80,163
Net Income$883,027
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Gross Receipts
$963,190
Mission and Program Overview

Mission

B the light mission will be bringing to the forefront a model of empowering the homeless to escape poverty and dependance on outside resources. It is not a new model; the challenge model of empowering is based on old and proven methods.

Bring hope to the hopeless, food to the hungry, love to the lost, healing to the broken and shelter to the struggling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$829,855-
Cash and Non-Interest-Bearing Accounts$4,137$60,349▲ $56,212
Total Assets$4,137$890,204▲ $886,067
Liabilities
Other Liabilities-$384-
Total Liabilities$0$384▲ $384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,137$889,820▲ $885,683
Total Net Assets Fund Balance$4,137$889,820▲ $885,683
Total Liabilities and Net Assets / Fund Balance$4,137$890,204▲ $886,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$759,855$8,989$768,844
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Keith McphailPresident
Brian EngelMember
Janet LightfootMember
Josh PooveyMember
Marty SchoenthalerMember
Pastor Jason FullertonMember
Pastor Joe ColawMember
Randy GambleMember
Rock MinghettiMember
Sherri SmithMember
Don StiversSecretary/tr
Christy McphailVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$932,700
Program Service Revenue
$240
Investment Income
$3
Other Revenue
$30,247
All Other Contributions
$932,700
Change in Net Assets
$883,027

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$630,000
Real Estate Other1$70,000
Cars and Other Vehicles1$3,500
Clothing and Household Goods-$294
Total Noncash Contributions3$703,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,163
Total Fundraising Expense$19,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,249$4,812-$24,061
Office Expenses-$1,942$19,945$21,887
Depreciation Depletion-$11,645-$11,645
Insurance-$3,322-$3,322
Fees for Services Other-$1,210-$1,210
Fees for Services Legal-$745-$745
Travel-$205-$205
Other Expenses$1,155$144-$144
All Other Expenses$61$68-$129
Total Functional Expenses$25,977$34,241$19,945$80,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising/eve$30,247$30,247-$30,247
Total Events$30,247$30,247-$30,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mission Guest Savings$384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“Keith mcphail christy mcphail president vice preside husband/wife”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
B the Light Mission
EIN
92-0761725
Phone
9182880009
Address
219 N VIRGINIA AVE, BARTLESVILLE, OK 74006

Signing Officer

Name
Don Stivers
Title
Secretary/treasurer
Phone
9182880009
Signed
2024-02-29

Organization Details

Principal Officer
Keith Mcphail
Formed
2022
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Ober & Littlefield Cpas
Address
124 S MAIN ST, MIAMI, OK 74354
Preparer
Christie Littlefield
Phone
9185424401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“B the light mission will be bringing to the forefront a model of empowering the homeless to escape poverty and dependance on outside resources. It is not a new model; the challenge model of empowering is based on old and proven methods.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,656”

Raw XML Appendix385 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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IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0630000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt070000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0B THE LIGHT MISSION WILL BE BRINGING TO THE FOREFRONT A MODEL OF EMPOWERING THE HOMELESS TO ESCAPE POVERTY AND DEPENDANCE ON OUTSIDE RESOURCES. IT IS NOT A NEW MODEL; THE CHALLENGE MODEL OF EMPOWERING IS BASED ON OLD AND PROVEN METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEITH MCPHAIL CHRISTY MCPHAIL PRESIDENT VICE PRESIDE HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2,656
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04137
IRS990/TotalAssetsEOYAmt0890204
IRS990/TotalAssetsGrp/BOYAmt04137
IRS990/TotalAssetsGrp/EOYAmt0890204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0932700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025977
IRS990/TotalFunctionalExpensesGrp/TotalAmt080163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0384
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889820
IRS990/TotalProgramServiceExpensesAmt025977
IRS990/TotalProgramServiceRevenueAmt0240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0963190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890204
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/TotalAmt0205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05411 NOTTINGHAM PL
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074006
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.B-THELIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON STIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09182880009
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B THE LIGHT MISSION
ReturnHeader/Filer/BusinessNameControlTxt0BTHE
ReturnHeader/Filer/EIN0920761725
ReturnHeader/Filer/PhoneNum09182880009
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 N VIRGINIA AVE
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474648903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBER & LITTLEFIELD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074354
ReturnHeader/PreparerPersonGrp/PhoneNum09185424401
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIE LITTLEFIELD
ReturnHeader/ReturnTs02024-03-06T09:17:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STIVERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,204
Liabilities
$384
Net assets
$889,820
Revenue
$963,190
Expenses
$80,163
Net income
$883,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.72$0.20$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.96$0.08$0.88