Civic Intelligence

Light the Way Christian Fellowship Inc

990EZ • Fiscal year 2014 • EIN 03-0587178

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 08, 2015

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

98th percentile

4.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$131

Down $14 (-9.7%) from 2013

Net Assets

Down

-$509

Down $180 (-55%) from 2013

Liabilities

Up

$640

Up $166 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$16,024

Up $1,874 (+13%) from 2013

Expenses

Up

$16,204

Up $3,192 (+25%) from 2013

Net Income

Down

-$180

Down $1,318 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$131
Liabilities$640
Net Assets-$509
Open 2014 Filing

Operations Trend

Revenue Growth66th 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

2014

Revenue$16,024
Expenses$16,204
Net Income-$180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 8, 2015
Return Version
2014v5.0
Gross Receipts
$16,024
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 Pay74th percentile

Employees

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

Filer

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

Signing Officer

Name
Sandra C Blow
Title
President
Phone
4078840030
Signed
2015-03-08
Discuss with paid preparer
No

Preparer

Firm
Carl G Oden CPA Inc
Address
2973 WSR 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 FOOD AND GAS CARDS BACK TO SCHOOL SUPPLIES Grantee VARIUOS CLIENTS IN NEED Amount 1,357”

Description of other expenses Part I line 16

“Description AmountTELEPHONE 676LICENSE 56INTERNET AND WEB 120CONTINUING EDUCATION 520ANNUAL CORP EXPENSE 61LUNCHES/MEETINGS 1/2 650OFFICE EXPENSES 1,017JANITORIAL 1,356BANK FEES 244AUTO EXPENSE 12560BUS MILEAGE/TOLLS 7,649WORKING EXPENSE 362”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS FROM STOCKHOLDER 474 640”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA C BLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum04078840030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01295 DEER PATH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Osteen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01357
IRS990EZ/GrossReceiptsAmt016024
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-509
IRS990EZ/OccupancyRentUtltsAndMaintAmt01080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA C BLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS BASED COUNSELING LIFE SKILLS
IRS990EZ/PrintingPublicationsPostageAmt01056
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0640
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016204
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02420
IRS990ScheduleA/Total509Grp/TotalAmt064126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FOOD AND GAS CARDS BACK TO SCHOOL SUPPLIES Grantee VARIUOS CLIENTS IN NEED Amount 1,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTELEPHONE 676LICENSE 56INTERNET AND WEB 120CONTINUING EDUCATION 520ANNUAL CORP EXPENSE 61LUNCHES/MEETINGS 1/2 650OFFICE EXPENSES 1,017JANITORIAL 1,356BANK FEES 244AUTO EXPENSE 12560BUS MILEAGE/TOLLS 7,649WORKING EXPENSE 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS FROM STOCKHOLDER 474 640
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA C BLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078840030
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT THE WAY 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/PreparerFirmGrp/PreparerFirmEIN0030451275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL G ODEN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02973 WSR 434 SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032779
ReturnHeader/PreparerPersonGrp/PhoneNum04076827772
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL ODEN CPA
ReturnHeader/ReturnTs02015-08-20T11:51:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131
Liabilities
$640
Net assets
-$509
Revenue
$16,024
Expenses
$16,204
Net income
-$180
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