Civic Intelligence

Light the Way Inc.

990 • Fiscal year 2017 • EIN 26-0578074

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

93rd percentile

1.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

2827%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,153,685

Up $2,080,101 (+2827%) from 2016

Net Assets

Down

-$207,364

Down $270,799 (-427%) from 2016

Liabilities

Up

$2,361,049

Up $2,350,900 (+23164%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Up

$275,250

Up $119,356 (+77%) from 2016

Expenses

Up

$283,328

Up $111,610 (+65%) from 2016

Net Income

Up

-$8,078

Up $7,746 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$2,153,685
Liabilities$2,361,049
Net Assets-$207,364
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$275,250
Expenses$283,328
Net Income-$8,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$275,250
Mission and Program Overview

Mission

Provide housing to needy families

Provided housing for families i

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,086$1,876,387▲ $1,871,301
Cash and Non-Interest-Bearing Accounts$58,785$118,696▲ $59,911
Savings and Temporary Cash Investments-$90,905-
Accounts Receivable$35,891$36,900▲ $1,009
Prepaid Expenses and Deferred Charges$2,919$30,797▲ $27,878
Total Assets$102,681$2,153,685▲ $2,051,004
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,247,354-
Accounts Payable and Accrued Expenses$29,256$81,815▲ $52,559
Deferred Revenue$16,635$31,880▲ $15,245
Total Liabilities$45,891$2,361,049▲ $2,315,158
Net Assets / Fund Balance
Unrestricted Net Assets$56,790$-207,364▼ $264,154
Total Net Assets Fund Balance$56,790$-207,364▼ $264,154
Total Liabilities and Net Assets / Fund Balance$102,681$2,153,685▲ $2,051,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,722,599$597,142$2,319,741
Equipment$93,873$33,704$127,577
Land$59,915-$59,915
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Landon BremmerPresident
Audrey WilliamBoard
Dan HuffmanBoard
Jon CockrelBoard
K StephensonBoard
Kim ArvellBoard
Vickie ArtmanBoard
Betsy FellowsSecy
Shain LloydTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$186,092
Program Service Revenue
$88,937
Investment Income
$221
Other Revenue
$0
Change in Net Assets
$-8,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,805
Total Revenue per Audited Statements
$279,805
Total Revenue per Form 990
$279,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,100
Salaries, Compensation, and Employee Benefits$85,909
Grants and Similar Amounts Paid$48,319
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,856--$67,856
Other Salaries and Wages$63,131--$63,131
Grants to Domestic Individuals$48,319--$48,319
Occupancy$47,692--$47,692
Other Employee Benefits$16,421--$16,421
Fees for Services Accounting$3,509$3,200-$6,709
Other Expenses$4,847$1,831-$6,678
Payroll Taxes$5,145--$5,145
Fees for Services Management-$4,384-$4,384
Office Expenses-$2,479-$2,479
Pension Plan Contributions$1,212--$1,212
Travel$597--$597
Fees for Services Other$291--$291
Total Functional Expenses$271,434$11,894$0$283,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,099
Total Expenses per Audited Statements$289,099
Total Expenses per Form 990$289,099
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 of Housing
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Page 1 Net Assets

“Netative equity at conversion of partnership to single member llc was 256,076”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0192820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01043793
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192806
IRS990ScheduleA/Total509Grp/TotalAmt01043793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01043793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01722599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02319741
IRS990ScheduleD/EquipmentGrp/BookValueAmt093873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127577
IRS990ScheduleD/ExpensesSubtotalAmt0289099
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt059915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059915
IRS990ScheduleD/RevenueSubtotalAmt0279805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01876387
IRS990ScheduleD/TotalExpensesPerForm990Amt0289099
IRS990ScheduleD/TotalRevenuePerForm990Amt0279805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289099
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048319
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT SUBSIDIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS MUST MEET CRITERIA ESTABLISHED BY THE US DEPT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR PARTICIPATION IN THE PRORAM
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NETATIVE EQUITY AT CONVERSION OF PARTNERSHIP TO SINGLE MEMBER LLC WAS 256,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 NET ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102681
IRS990/TotalAssetsEOYAmt02153685
IRS990/TotalAssetsGrp/BOYAmt0102681
IRS990/TotalAssetsGrp/EOYAmt02153685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045891
IRS990/TotalLiabilitiesEOYAmt02361049
IRS990/TotalLiabilitiesGrp/BOYAmt045891
IRS990/TotalLiabilitiesGrp/EOYAmt02361049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-207364
IRS990/TotalProgramServiceExpensesAmt0283328
IRS990/TotalProgramServiceRevenueAmt088937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02153685
IRS990/TravelGrp/ProgramServicesAmt0597
IRS990/TravelGrp/TotalAmt0597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-207364
IRS990/USAddress/AddressLine1Txt0306 W 8TH STREET
IRS990/USAddress/CityNm0METROPOLIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS THISTLEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF HOUSING
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01ADED3342D8C5633352862DB067790BEB531A901
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ADED3342D8C5633352862DB067790BEB531A901
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03716592017319g004785
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.51.135.229
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B BEUSSINK
ReturnHeader/ReturnTs02017-11-15T16:21:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,685
Liabilities
$2,361,049
Net assets
-$207,364
Revenue
$275,250
Expenses
$283,328
Net income
-$8,078
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits