Civic Intelligence

Lighting the Way International

990EZ • Fiscal year 2013 • EIN 05-0537029

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 30, 2014

PO Box 21052Sarasota, FL 10025

(917) 991-6234

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$222,827

Down $14,627 (-6.2%) from 2012

Net Assets

Down

$131,106

Down $24,642 (-16%) from 2012

Liabilities

Up

$91,721

Up $10,015 (+12%) from 2012

Revenue

Up

$117,537

Up $2,684 (+2.3%) from 2012

Expenses

Up

$142,179

Up $8,492 (+6.4%) from 2012

Net Income

Down

-$24,642

Down $5,808 (-31%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $176,443Liabilities 2011: $1,861Net Assets 2011: $174,5822011Assets 2012: $237,454Liabilities 2012: $81,706Net Assets 2012: $155,7482012Assets 2013: $222,827Liabilities 2013: $91,721Net Assets 2013: $131,1062013Assets 2014: $212,744Liabilities 2014: $79,646Net Assets 2014: $133,0982014Assets 2015: $273,475Liabilities 2015: $141,602Net Assets 2015: $131,8732015Assets 2016: $327,819Liabilities 2016: $232,045Net Assets 2016: $95,7742016Assets 2017: $384,257Liabilities 2017: $305,666Net Assets 2017: $78,5912017Assets 2018: $476,852Liabilities 2018: $389,178Net Assets 2018: $87,6742018Assets 2019: $394,974Liabilities 2019: $314,035Net Assets 2019: $80,9392019Assets 2020: $447,060Liabilities 2020: $334,296Net Assets 2020: $112,7642020Assets 2021: $132,846Liabilities 2021: $0Net Assets 2021: $132,8462021Assets 2022: $144,535Liabilities 2022: $0Net Assets 2022: $144,5352022Assets 2023: $160,573Liabilities 2023: $0Net Assets 2023: $160,5732023Assets 2024: $178,039Liabilities 2024: $0Net Assets 2024: $178,0392024Assets 2025: $158,820Liabilities 2025: $0Net Assets 2025: $158,8202025

Highlighted filing

2013

Assets$222,827
Liabilities$91,721
Net Assets$131,106

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $146,472Expenses 2011: $144,065Net Income 2011: $2,4072011Revenue 2012: $114,853Expenses 2012: $133,687Net Income 2012: -$18,8342012Revenue 2013: $117,537Expenses 2013: $142,179Net Income 2013: -$24,6422013Revenue 2014: $119,859Expenses 2014: $117,867Net Income 2014: $1,9922014Revenue 2015: $91,812Expenses 2015: $93,037Net Income 2015: -$1,2252015Revenue 2016: $92,910Expenses 2016: $129,009Net Income 2016: -$36,0992016Revenue 2017: $94,553Expenses 2017: $111,736Net Income 2017: -$17,1832017Revenue 2018: $97,713Expenses 2018: $88,630Net Income 2018: $9,0832018Revenue 2019: $107,856Expenses 2019: $114,591Net Income 2019: -$6,7352019Revenue 2020: $61,947Expenses 2020: $30,122Net Income 2020: $31,8252020Revenue 2021: $77,930Expenses 2021: $57,848Net Income 2021: $20,0822021Revenue 2022: $84,979Expenses 2022: $73,290Net Income 2022: $11,6892022Revenue 2023: $76,151Expenses 2023: $60,113Net Income 2023: $16,0382023Revenue 2024: $42,580Expenses 2024: $25,114Net Income 2024: $17,4662024Revenue 2025: $15,833Expenses 2025: $35,052Net Income 2025: -$19,2192025

Highlighted filing

2013

Revenue$117,537
Expenses$142,179
Net Income-$24,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 30, 2014
Return Version
2013v3.1
Gross Receipts
$117,537
Mission and Program Overview

Mission

Lighting the way takes the gospel to stu

Program Services

DescriptionGrantsExpenses
LIGHTING THE WAY TAKES THE GOSPEL TO STUDENTS TRANSIENT HOMELESS VENDORS AND INTERNATIONAL TOURIST THROUGH VARIOUS APOLGETICE STREET MINISTRIES IN THE UNITED STATES AND AROUND-$142,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNA LITZPresident And CEO-$0--
Filing and Contact Details

Filer

EIN
05-0537029

Signing Officer

Name
Dwayna Litz
Title
CEO President
Phone
9179916234
Signed
2014-03-30
Discuss with paid preparer
No

Preparer

Preparer
Jackie Folk Ea
Phone
3239370556
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountaccountant 500bookkeeper 833insurance 6,384meals 442misc 146tech support 129transportation 2,233telephone 3,377ministries 13,979travel 809music ministy 12,322conference 698books 4,176internet 392gifts 1,035marketing 1,844office supplies 372postage 959photos 4,357resources 383speaking 2,232storage 1,110supplies 1,467video 6,107website 648utilities 1,305tax 7,870

Description of other assets Part II line 24

Category beginning of year end of yearother assets 173,971 155,748

Description of total liabilities Part II line 26

Category beginning of year end of yearother liabilities 81,706 91,721

Raw XML Appendix134 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/PersonNm0DWAYNA LITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09179916234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10255 W 94TH ST 20D
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222827
IRS990EZ/GrossReceiptsAmt0117537
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131106
IRS990EZ/OccupancyRentUtltsAndMaintAmt036070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWAYNA LITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0173971
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155748
IRS990EZ/OtherExpensesTotalAmt076109
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIGHTING THE WAY TAKES THE GOSPEL TO STU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHTING THE WAY TAKES THE GOSPEL TO STUDENTS TRANSIENT HOMELESS VENDORS AND INTERNATIONAL TOURIST THROUGH VARIOUS APOLGETICE STREET MINISTRIES IN THE UNITED STATES AND AROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081706
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142179
IRS990EZ/TotalProgramServiceExpensesAmt0142179
IRS990EZ/TotalRevenueAmt0117537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LTWINTERNATIOL.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LIGHTING THE WAY IS A UNIQUES MINSITRY OF OUTREACH WITH A NON-BOTHERSOME APPROACH TO SHARING THE BIBLICALLY SOUND GOSPEL OF JESUS CHRIST, BASED ON APOLGETICS, WITH PEOPLE INTERTNATIONALYY FORM EVERY WALK OF LIFE. WE HAVE A TABLE OUTREACH FORMAT A VERY SIMPLE APPROACH TO MISSIONS THAT GOD HAS SPREAD ALL OVER THE WORLD. WE RELY ON GOD TO BRING PEOPLE OVER TO OUR TABLES IN EVERY LOCATIN WHERE WE OFFER FREE BIBLES, LITERATURE, TESTIMONIES, AND SERMONS ON CD TO EXPLAIN WHY WE BELIEVE IN JESUS AS SAVIOR AND TRUST IN THE BIBLE AS GOD' INSPIRED WORD TO MANKIND. WE HAVE SUCH TABLE OURTREACHES ON CITY STREETS, AT UNIVERSITY AND COLLEGE CAMPUSES, PRISONS AND NATIONAL PARKS. THIS MININISTY OF EVANGELISM OFFERS INDIVIDUALS FROM ALL CLASSES, RACES, AND NATIONALITIES AN OPPORTUNITY TO ASK QUESTIONS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Type of supporting organization (Part I, Lines 11a - 11d)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0731539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159719
IRS990ScheduleA/Total509Grp/TotalAmt0731539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTANT 500BOOKKEEPER 833INSURANCE 6,384MEALS 442MISC 146TECH SUPPORT 129TRANSPORTATION 2,233TELEPHONE 3,377MINISTRIES 13,979TRAVEL 809MUSIC MINISTY 12,322CONFERENCE 698BOOKS 4,176INTERNET 392GIFTS 1,035MARKETING 1,844OFFICE SUPPLIES 372POSTAGE 959PHOTOS 4,357RESOURCES 383SPEAKING 2,232STORAGE 1,110SUPPLIES 1,467VIDEO 6,107WEBSITE 648UTILITIES 1,305TAX 7,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 173,971 155,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 81,706 91,721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNA LITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179916234
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTING THE WAY INTERNAIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0050537029
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21052
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412160125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Williams Tax Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104311 Wilshire Blvd Suite 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090010
ReturnHeader/PreparerPersonGrp/PhoneNum03239370556
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE FOLK EA
ReturnHeader/ReturnTs02014-04-01T16:58:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.16$0.35$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.43$0.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.76$0.60$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.85$0.73$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.78$0.58$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.47$3.34$1.13$0.62$0.30$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.95$3.14$0.81$1.08$1.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.77$3.89$0.88$0.98$0.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.84$3.06$0.79$0.95$1.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.28$2.32$0.96$0.93$1.29$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.42$1.32$0.92$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.80$1.33$1.20$1.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.92$1.31$1.18$1.42$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.82$1.56$1.15$1.34$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.75$1.46$1.44$0.02