Civic Intelligence

B the Light

990 • Fiscal year 2024 • EIN 92-0761725

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 20, 2025

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

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

73%

Higher net margin than 83% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,415,743

Up $525,539 (+59%) from 2023

Net Assets

Up

$1,415,359

Up $525,539 (+59%) from 2023

Liabilities

Flat

$384

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Down

$720,770

Down $242,420 (-25%) from 2023

Expenses

Up

$196,730

Up $116,567 (+145%) from 2023

Net Income

Down

$524,040

Down $358,987 (-41%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2024

Assets$1,415,743
Liabilities$384
Net Assets$1,415,359
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

2024

Revenue$720,770
Expenses$196,730
Net Income$524,040
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$720,770
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$1,335,221▲ $505,366
Cash and Non-Interest-Bearing Accounts$60,349$80,522▲ $20,173
Total Assets$890,204$1,415,743▲ $525,539
Liabilities
Other Liabilities$384$384→ $0
Total Liabilities$384$384→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,820$1,415,359▲ $525,539
Total Net Assets Fund Balance$889,820$1,415,359▲ $525,539
Total Liabilities and Net Assets / Fund Balance$890,204$1,415,743▲ $525,539

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marty SchoenthalerBoard Chairm
Keith McphailPresident
Janet LightfootMember
Josh PooveyMember
Miriam WalkerMember
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
$720,738
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$679,063
Change in Net Assets
$524,040

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$150,000
Other Non Cash Contri Table1$87,106
Total Noncash Contributions2$237,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$43,769-$43,769
Insurance-$22,288-$22,288
Depreciation Depletion-$19,591-$19,591
Office Expenses$2,880$5,756-$8,636
Other Expenses$5,276$70,213-$5,276
Travel$149$1,698-$1,847
Fees for Services Accounting-$550-$550
Total Functional Expenses$32,865$163,865$0$196,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2025-02-20

Organization Details

Principal Officer
Keith Mcphail
Formed
2022
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
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, Page 2, Part III, Line 4D

“B the light missions seeks to reach those individuals that wish to make a change to their circumstances through challenging their current situation to build a better one.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -38”

Raw XML Appendix370 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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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/ExplanationTxt1B THE LIGHT MISSIONS SEEKS TO REACH THOSE INDIVIDUALS THAT WISH TO MAKE A CHANGE TO THEIR CIRCUMSTANCES THROUGH CHALLENGING THEIR CURRENT SITUATION TO BUILD A BETTER ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEITH MCPHAIL CHRISTY MCPHAIL PRESIDENT VICE PRESIDE HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890204
IRS990/TotalAssetsEOYAmt01415743
IRS990/TotalAssetsGrp/BOYAmt0890204
IRS990/TotalAssetsGrp/EOYAmt01415743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384
IRS990/TotalLiabilitiesEOYAmt0384
IRS990/TotalLiabilitiesGrp/BOYAmt0384
IRS990/TotalLiabilitiesGrp/EOYAmt0384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01415359
IRS990/TotalOtherProgSrvcExpenseAmt03029
IRS990/TotalProgramServiceExpensesAmt032865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01415743
IRS990/TravelGrp/ManagementAndGeneralAmt01698
IRS990/TravelGrp/ProgramServicesAmt0149
IRS990/TravelGrp/TotalAmt01847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05411 NOTTINGHAM PL
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074006
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.B-THELIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON STIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09182880009
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIE LITTLEFIELD
ReturnHeader/ReturnTs02025-02-27T12:46:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,743
Liabilities
$384
Net assets
$1,415,359
Revenue
$720,770
Expenses
$196,730
Net income
$524,040
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