Civic Intelligence

Lighting the Way International

990EZ • Fiscal year 2019 • EIN 05-0537029

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 08, 2020

Organization ProfileWWW.LTWINTERNATIOL.ORG
PO Box 680223Franklin, TN 37068

(917) 991-6234

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.91x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$394,974

Down $81,878 (-17%) from 2018

Net Assets

Down

$80,939

Down $6,735 (-7.7%) from 2018

Liabilities

Down

$314,035

Down $75,143 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

Up

$107,856

Up $10,143 (+10%) from 2018

Expenses

Up

$114,591

Up $25,961 (+29%) from 2018

Net Income

Down

-$6,735

Down $15,818 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2019

Assets$394,974
Liabilities$314,035
Net Assets$80,939
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

2019

Revenue$107,856
Expenses$114,591
Net Income-$6,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2020
Return Version
2019v5.0
Gross Receipts
$107,856
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-$114,591
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNA LITZPresident And CEOFT$27,000-$27,000
Filing and Contact Details

Filer

Filer Name
Lighting the Way International
EIN
05-0537029
Address
PO BOX 680223, FRANKLIN, TN 37068

Signing Officer

Name
Dwayna Lintz
Title
CEO President
Phone
9179916234
Signed
2020-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Williams Tax Financial Group Inc
Address
14724 Ventura Blvd Ste 401, Sherman Oaks, CA 91403
Preparer
Jackie Folk Ea
Phone
8186163226
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting 833auto expneses and tranporation 5,393book development exp 726business expenses 1,296internet 1,738moving exp 2,807medical insurance 8,389ministry exp 30,119music ministry expenses 21,523operating expenses 2,173outreach expenses 596parking 60repair and maintenance 536telephone 953taxes state 126misc exp 768”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 157,994 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 389,178 314,035”

Raw XML Appendix141 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/PersonNm0LIGHTING THE WAY INTERNATIONAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09179916234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 680223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0318858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0394974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107856
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0476852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394974
IRS990EZ/GrossReceiptsAmt0107856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080939
IRS990EZ/OccupancyRentUtltsAndMaintAmt09555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027000
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/BOYAmt0157994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078036
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/ProgramServiceExpensesAmt0114591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0389178
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0314035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114591
IRS990EZ/TotalProgramServiceExpensesAmt0114591
IRS990EZ/TotalRevenueAmt0107856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LTWINTERNATIOL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0484844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091812
IRS990ScheduleA/Total509Grp/TotalAmt0484844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484844
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 AMOUNTACCOUNTING 833AUTO EXPNESES AND TRANPORATION 5,393BOOK DEVELOPMENT EXP 726BUSINESS EXPENSES 1,296INTERNET 1,738MOVING EXP 2,807MEDICAL INSURANCE 8,389MINISTRY EXP 30,119MUSIC MINISTRY EXPENSES 21,523OPERATING EXPENSES 2,173OUTREACH EXPENSES 596PARKING 60REPAIR AND MAINTENANCE 536TELEPHONE 953TAXES STATE 126MISC EXP 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 157,994 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 389,178 314,035
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNA LINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179916234
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTING THE WAY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LIG
ReturnHeader/Filer/EIN0050537029
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 680223
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DECA69D95AC2A4BA254B3454D424A385AC0F870D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DECA69D95AC2A4BA254B3454D424A385AC0F870D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09668322020079rj3vvwp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.56.95
ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTm013:52:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412160125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams Tax Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014724 Ventura Blvd Ste 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08186163226
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE FOLK EA
ReturnHeader/ReturnTs02020-03-19T13:51:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,974
Liabilities
$314,035
Net assets
$80,939
Revenue
$107,856
Expenses
$114,591
Net income
-$6,735
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