Civic Intelligence

Light the Way Christian Fellowship Inc

990EZ • Fiscal year 2017 • EIN 03-0587178

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization Profile
1295 Deer Path DriveOsteen, FL 32764

(407) 884-0030

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

25th percentile

-8.3%

Higher net margin than 25% 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

99th percentile

3337%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,678

Up $3,571 (+3337%) from 2016

Net Assets

Down

-$1,909

Down $1,802 (-1684%) from 2016

Liabilities

Up

$5,587

Up $5,373 (+2511%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Up

$21,756

Up $6,397 (+42%) from 2016

Expenses

Up

$23,558

Up $8,469 (+56%) from 2016

Net Income

Down

-$1,802

Down $2,072 (-767%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $39Liabilities 2011: $02011Assets 2013: $145Liabilities 2013: $474Net Assets 2013: -$3292013Assets 2014: $131Liabilities 2014: $640Net Assets 2014: -$5092014Assets 2015: $263Liabilities 2015: $640Net Assets 2015: -$3772015Assets 2016: $107Liabilities 2016: $214Net Assets 2016: -$1072016Assets 2017: $3,678Liabilities 2017: $5,587Net Assets 2017: -$1,9092017Assets 2018: $314Liabilities 2018: $6,181Net Assets 2018: -$5,8672018Assets 2019: $446Liabilities 2019: $6,047Net Assets 2019: -$5,6012019Assets 2020: $261Liabilities 2020: $6,898Net Assets 2020: -$6,6372020Assets 2021: $112Liabilities 2021: $7,161Net Assets 2021: -$7,0492021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $843Liabilities 2023: $0Net Assets 2023: $8432023

Highlighted filing

2017

Assets$3,678
Liabilities$5,587
Net Assets-$1,909
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $12,418Expenses 2011: $10,559Net Income 2011: $1,8592011Revenue 2013: $14,150Expenses 2013: $13,012Net Income 2013: $1,1382013Revenue 2014: $16,024Expenses 2014: $16,204Net Income 2014: -$1802014Revenue 2015: $17,355Expenses 2015: $17,223Net Income 2015: $1322015Revenue 2016: $15,359Expenses 2016: $15,089Net Income 2016: $2702016Revenue 2017: $21,756Expenses 2017: $23,558Net Income 2017: -$1,8022017Revenue 2018: $5,981Expenses 2018: $9,939Net Income 2018: -$3,9582018Revenue 2019: $4,387Expenses 2019: $4,121Net Income 2019: $2662019Revenue 2020: $3,052Expenses 2020: $4,088Net Income 2020: -$1,0362020Revenue 2021: $2,479Expenses 2021: $2,891Net Income 2021: -$4122021Revenue 2022: $3,165Expenses 2022: $3,277Net Income 2022: -$1122022Revenue 2023: $6,043Expenses 2023: $5,200Net Income 2023: $8432023

Highlighted filing

2017

Revenue$21,756
Expenses$23,558
Net Income-$1,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$21,756
Mission and Program Overview

Mission

Religious based counseling life skills

Program Services

DescriptionGrantsExpenses
CHRISTIAN BASED COUNSELING SERVICES FOR PEOPLE IN NEED OF SPIRITUAL EMOTIONAL AND MARITAL SUPPORT COUNSELING WITH OVER 50 OF TIME FOR REDUCED OR FREE COUNSELING--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA BLOWPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Light the Way Christian Fellowship Inc
EIN
03-0587178
Address
1295 DEER PATH DRIVE, Osteen, FL 32764

Signing Officer

Name
Sandra Blow
Title
President
Phone
4078840030
Signed
2018-03-07
Discuss with paid preparer
No

Preparer

Firm
Carl G Oden CPA Inc
Address
2973 W SR 434 SUITE 100, Longwood, FL 32779
Preparer
Carl Oden CPA
Phone
4076827772
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity HURRICANE ASSISTANCE Grantee VARIOUS CLIENTS IN NEED Amount 1,500Activity VAROUS BENEVOLANCE GRANTS Grantee VARIUOS CLIENTS IN NEED Amount 3,700Activity SNACK WATER AND COFFEE Grantee VARIOUS CLIENTS Amount 790”

Description of other expenses Part I line 16

“Description AmountBANK FEES 421CONTINUING EDUCATION 1,420ANNUAL CORP EXPENSE 61LUNCHES/MEETINGS 1,250OFFICE EXPENSES 753AUTO EXPENSE 8,769OFFICE SUPPLIES 740PAYROLL CO FEE 153”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS FROM STOCKHOLDER 214 5,587”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SANDRA BLOW PRESIDENT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OFFICER IS THE ONLY EMPLOYEE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA BLOW PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04078840030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01295 DEER PATH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Osteen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03678
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05990
IRS990EZ/GrossReceiptsAmt021756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1909
IRS990EZ/OccupancyRentUtltsAndMaintAmt01080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA BLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS BASED COUNSELING LIFE SKILLS
IRS990EZ/PrintingPublicationsPostageAmt01346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN BASED COUNSELING SERVICES FOR PEOPLE IN NEED OF SPIRITUAL EMOTIONAL AND MARITAL SUPPORT COUNSELING WITH OVER 50 OF TIME FOR REDUCED OR FREE COUNSELING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0214
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05587
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023558
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016842
IRS990ScheduleA/Total509Grp/TotalAmt087316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity HURRICANE ASSISTANCE Grantee VARIOUS CLIENTS IN NEED Amount 1,500Activity VAROUS BENEVOLANCE GRANTS Grantee VARIUOS CLIENTS IN NEED Amount 3,700Activity SNACK WATER AND COFFEE Grantee VARIOUS CLIENTS Amount 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 421CONTINUING EDUCATION 1,420ANNUAL CORP EXPENSE 61LUNCHES/MEETINGS 1,250OFFICE EXPENSES 753AUTO EXPENSE 8,769OFFICE SUPPLIES 740PAYROLL CO FEE 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS FROM STOCKHOLDER 214 5,587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA BLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078840030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT THE WAY CHRISTIAN FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0030587178
ReturnHeader/Filer/USAddress/AddressLine1Txt01295 DEER PATH DRIVE
ReturnHeader/Filer/USAddress/CityNm0Osteen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032764
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F81BB3397971D223E1276740702902C4360A938A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F81BB3397971D223E1276740702902C4360A938A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05916262018262jupeydo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.53.224.213
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTm010:38:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030451275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL G ODEN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02973 W SR 434 SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032779
ReturnHeader/PreparerPersonGrp/PhoneNum04076827772
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL ODEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T15:23:34-04:00
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
$3,678
Liabilities
$5,587
Net assets
-$1,909
Revenue
$21,756
Expenses
$23,558
Net income
-$1,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$6.04$5.20$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.17$3.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.11$7.16$7.05$2.48$2.89$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.26$6.90$6.64$3.05$4.09$1.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$6.05$5.60$4.39$4.12$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.31$6.18$5.87$5.98$9.94$3.96
2017Detailed filing. Detailed filing data is available for this year.$3.68$5.59$1.91$21.8$23.6$1.80
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.11$15.4$15.1$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.64$0.38$17.4$17.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.64$0.51$16.0$16.2$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.47$0.33$14.2$13.0$1.14
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$12.4$10.6$1.86