Civic Intelligence

Light the Way Inc.

990 • Fiscal year 2014 • EIN 26-0578074

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization Profile
306 W 8th Street62960

(618) 524-3653

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% 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

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$72,051

Down $2,935 (-3.9%) from 2013

Net Assets

Up

$47,932

Up $15,255 (+47%) from 2013

Liabilities

Down

$24,119

Down $18,190 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

$213,038

No earlier filing loaded for comparison.

Expenses

Up

$208,283

Up $13,144 (+6.7%) from 2013

Net Income

$4,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $40,472Liabilities 2010: $18,481Net Assets 2010: $21,9912010Assets 2011: $57,330Liabilities 2011: $34,319Net Assets 2011: $23,0112011Assets 2012: $59,791Liabilities 2012: $20,158Net Assets 2012: $39,6332012Assets 2013: $74,986Liabilities 2013: $42,309Net Assets 2013: $32,6772013Assets 2014: $72,051Liabilities 2014: $24,119Net Assets 2014: $47,9322014Assets 2015: $100,326Liabilities 2015: $21,067Net Assets 2015: $79,2592015Assets 2016: $73,584Liabilities 2016: $10,149Net Assets 2016: $63,4352016Assets 2017: $2,153,685Liabilities 2017: $2,361,049Net Assets 2017: -$207,3642017Assets 2018: $222,822Liabilities 2018: $166,450Net Assets 2018: $56,3722018Assets 2019: $279,062Liabilities 2019: $223,967Net Assets 2019: $55,0952019Assets 2020: $382,937Liabilities 2020: $306,534Net Assets 2020: $76,4032020Assets 2021: $353,178Liabilities 2021: $301,822Net Assets 2021: $51,3562021Assets 2022: $347,395Liabilities 2022: $368,178Net Assets 2022: -$20,7832022Assets 2023: $332,084Liabilities 2023: $415,809Net Assets 2023: -$83,7252023Assets 2024: $201,175Liabilities 2024: $346,858Net Assets 2024: -$145,6832024

Highlighted filing

2014

Assets$72,051
Liabilities$24,119
Net Assets$47,932
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $135,2302010Expenses 2011: $166,1752011Expenses 2012: $190,8742012Expenses 2013: $195,1392013Revenue 2014: $213,038Expenses 2014: $208,283Net Income 2014: $4,7552014Revenue 2015: $190,740Expenses 2015: $182,894Net Income 2015: $7,8462015Revenue 2016: $155,894Expenses 2016: $171,718Net Income 2016: -$15,8242016Revenue 2017: $275,250Expenses 2017: $283,328Net Income 2017: -$8,0782017Revenue 2018: $195,095Expenses 2018: $198,635Net Income 2018: -$3,5402018Revenue 2019: $237,634Expenses 2019: $252,260Net Income 2019: -$14,6262019Revenue 2020: $149,891Expenses 2020: $156,625Net Income 2020: -$6,7342020Revenue 2021: $176,775Expenses 2021: $201,822Net Income 2021: -$25,0472021Revenue 2022: $205,239Expenses 2022: $277,378Net Income 2022: -$72,1392022Revenue 2023: $212,500Expenses 2023: $274,244Net Income 2023: -$61,7442023Revenue 2024: $218,840Expenses 2024: $280,798Net Income 2024: -$61,9582024

Highlighted filing

2014

Revenue$213,038
Expenses$208,283
Net Income$4,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$213,038
Mission and Program Overview

Mission

Provide housing to needy families

Provided housing for families i

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,886$37,481▲ $21,595
Accounts Receivable$39,481$20,831▼ $18,650
Land, Buildings, and Equipment, Net$17,189$10,909▼ $6,280
Prepaid Expenses and Deferred Charges$2,430$2,830▲ $400
Total Assets$74,986$72,051▼ $2,935
Liabilities
Deferred Revenue$23,481$23,481→ $0
Mortgage Notes Payable Secured by Investment Property$10,120--
Accounts Payable and Accrued Expenses$8,708$638▼ $8,070
Total Liabilities$42,309$24,119▼ $18,190
Net Assets / Fund Balance
Unrestricted Net Assets$32,677$47,932▲ $15,255
Total Net Assets Fund Balance$32,677$47,932▲ $15,255
Total Liabilities and Net Assets / Fund Balance$74,986$72,051▼ $2,935

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,688$25,742$32,430
Buildings$3,650-$3,650
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sherry WesselPresident
Betsy FellowsBoard
Jon CockrelBoard
K StephensonBoard
Kelly SullivanBoard
Landon BremerBoard
Vickie ArtmanBoard
Brenda CarterSecretary
Elton CrimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,267
Program Service Revenue
$21,771
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,500
Change in Net Assets
$4,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,667
Other Expenses$60,036
Grants and Similar Amounts Paid$47,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,737--$80,737
Grants to Domestic Individuals$47,580--$47,580
Other Employee Benefits$13,224--$13,224
Occupancy$12,232--$12,232
Travel$11,420--$11,420
Depreciation Depletion$6,851--$6,851
Payroll Taxes$5,050--$5,050
Office Expenses$4,946--$4,946
Fees for Services Accounting$3,447--$3,447
Other Expenses$1,803--$1,803
Pension Plan Contributions$1,656--$1,656
Total Functional Expenses$208,283$0$0$208,283
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
26-0578074
Phone
6185243653

Signing Officer

Name
Phyllis Thistlewood
Title
Director
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Thistlewood
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Joseph Beussink
Phone
6188332721
Supplemental Narrative

Additional Explanations

Form 990

“Nothing required for schedule o”

Raw XML Appendix358 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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074986
IRS990/TotalAssetsEOYAmt072051
IRS990/TotalAssetsGrp/BOYAmt074986
IRS990/TotalAssetsGrp/EOYAmt072051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042309
IRS990/TotalLiabilitiesEOYAmt024119
IRS990/TotalLiabilitiesGrp/BOYAmt042309
IRS990/TotalLiabilitiesGrp/EOYAmt024119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047932
IRS990/TotalProgramServiceExpensesAmt0208283
IRS990/TotalProgramServiceRevenueAmt021771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072051
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011420
IRS990/TravelGrp/TotalAmt011420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047932
IRS990/USAddress/AddressLine10306 W 8TH STREET
IRS990/USAddress/City0METROPOLIS
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS THISTLEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHT THE WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0260578074
ReturnHeader/Filer/PhoneNum06185243653
ReturnHeader/Filer/USAddress/AddressLine10306 W 8TH STREET
ReturnHeader/Filer/USAddress/City0METROPOLIS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371320006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEUSSINK & HICKAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 556
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062906
ReturnHeader/PreparerPersonGrp/PhoneNum06188332721
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BEUSSINK
ReturnHeader/ReturnTs02014-11-12T14:15:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,051
Liabilities
$24,119
Net assets
$47,932
Revenue
$213,038
Expenses
$208,283
Net income
$4,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.35$0.15$0.22$0.28$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.42$0.08$0.21$0.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.37$0.02$0.21$0.28$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.30$0.05$0.18$0.20$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.31$0.08$0.15$0.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.22$0.06$0.24$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.17$0.06$0.20$0.20$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.36$0.21$0.28$0.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.16$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits