Civic Intelligence

Light the Way Inc.

990 • Fiscal year 2015 • EIN 26-0578074

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profile
306 W 8th StreetMetropolis, IL 62960

(618) 524-3653

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$100,326

Up $28,275 (+39%) from 2014

Net Assets

Up

$79,259

Up $31,327 (+65%) from 2014

Liabilities

Down

$21,067

Down $3,052 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Down

$190,740

Down $22,298 (-10%) from 2014

Expenses

Down

$182,894

Down $25,389 (-12%) from 2014

Net Income

Up

$7,846

Up $3,091 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$100,326
Liabilities$21,067
Net Assets$79,259
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$190,740
Expenses$182,894
Net Income$7,846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v6.0
Gross Receipts
$190,740
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$37,481$67,981▲ $30,500
Accounts Receivable$20,831$24,127▲ $3,296
Land, Buildings, and Equipment, Net$10,909$5,502▼ $5,407
Prepaid Expenses and Deferred Charges$2,830$2,716▼ $114
Total Assets$72,051$100,326▲ $28,275
Liabilities
Accounts Payable and Accrued Expenses$638$15,325▲ $14,687
Deferred Revenue$23,481$5,742▼ $17,739
Total Liabilities$24,119$21,067▼ $3,052
Net Assets / Fund Balance
Unrestricted Net Assets$47,932$79,259▲ $31,327
Total Net Assets Fund Balance$47,932$79,259▲ $31,327
Total Liabilities and Net Assets / Fund Balance$72,051$100,326▲ $28,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,852$30,578$32,430
Buildings$3,650-$3,650
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Vickie ArtmanPresident
Betsy FellowsBoard
Jon CockrelBoard
K StephensonBoard
Sharin LloydBoard
Brenda CarterSecretary
Landon BremerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,663
Program Service Revenue
$35,077
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,740
Revenue Not Reported on Form 990
$32,616
Total Revenue per Audited Statements
$223,356
Total Revenue per Form 990
$190,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,782
Grants and Similar Amounts Paid$48,046
Other Expenses$34,066
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,246$11,150-$74,396
Grants to Domestic Individuals$48,046--$48,046
Other Employee Benefits$17,393--$17,393
Travel$7,827--$7,827
Payroll Taxes$7,140--$7,140
Depreciation Depletion$4,837--$4,837
Other Expenses$4,385--$4,385
Fees for Services Accounting$2,865--$2,865
Occupancy$2,330--$2,330
Pension Plan Contributions$1,853--$1,853
Total Functional Expenses$171,744$11,150$0$182,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$215,510
Expenses per Audited Statements$182,894
Total Expenses per Form 990$182,894
Expenses Not Reported on Form 990$32,616
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
Audit committee
Yes
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

Filer Name
Light the Way Inc
EIN
26-0578074
Phone
6185243653
Address
306 W 8TH STREET, METROPOLIS, IL 62960

Signing Officer

Name
Phyllis Thistlewood
Title
Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Thistlewood
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Beussink & Hickam Pc
Address
PO BOX 556, ANNA, IL 62906
Preparer
Joseph B Beussink
Phone
6188332721
Supplemental Narrative

Additional Explanations

Part IV

“No information is required”

Financial Statement Notes

PART XI LINES 2D and 4B

“In kind contributions of support services, office space, and”

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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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IRS990ScheduleD/TotalExpensesPerForm990Amt0182894
IRS990ScheduleD/TotalRevenuePerForm990Amt0190740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215510
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT PAID FOR HOMELESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD AND HOUSING SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SERVICE RECIPIENTS MUST MEET GUIDELINES FOR HOMELESS OR IN THREAT OF HOMELESS CONDITION TO RECEIVE SERVICES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INFORMATION IS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072051
IRS990/TotalAssetsEOYAmt0100326
IRS990/TotalAssetsGrp/BOYAmt072051
IRS990/TotalAssetsGrp/EOYAmt0100326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024119
IRS990/TotalLiabilitiesEOYAmt021067
IRS990/TotalLiabilitiesGrp/BOYAmt024119
IRS990/TotalLiabilitiesGrp/EOYAmt021067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079259
IRS990/TotalProgramServiceExpensesAmt0182894
IRS990/TotalProgramServiceRevenueAmt035077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100326
IRS990/TravelGrp/ProgramServicesAmt07827
IRS990/TravelGrp/TotalAmt07827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079259
IRS990/USAddress/AddressLine1Txt0306 W 8TH STREET
IRS990/USAddress/CityNm0METROPOLIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062960
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS THISTLEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT THE WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0260578074
ReturnHeader/Filer/PhoneNum06185243653
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 W 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0METROPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371320006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK & HICKAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062906
ReturnHeader/PreparerPersonGrp/PhoneNum06188332721
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B BEUSSINK
ReturnHeader/ReturnTs02016-02-04T12:29:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,326
Liabilities
$21,067
Net assets
$79,259
Revenue
$190,740
Expenses
$182,894
Net income
$7,846
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