Civic Intelligence

Light the Way Inc.

990 • Fiscal year 2018 • EIN 26-0578074

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$222,822

Down $1,930,863 (-90%) from 2017

Net Assets

Up

$56,372

Up $263,736 (+127%) from 2017

Liabilities

Down

$166,450

Down $2,194,599 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Down

$195,095

Down $80,155 (-29%) from 2017

Expenses

Down

$198,635

Down $84,693 (-30%) from 2017

Net Income

Up

-$3,540

Up $4,538 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$222,822
Liabilities$166,450
Net Assets$56,372
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$195,095
Expenses$198,635
Net Income-$3,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$195,095
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$118,696$161,920▲ $43,224
Savings and Temporary Cash Investments$90,905--
Accounts Receivable$36,900$33,066▼ $3,834
Pledges and Grants Receivable-$15,138-
Land, Buildings, and Equipment, Net$1,876,387$9,438▼ $1,866,949
Prepaid Expenses and Deferred Charges$30,797$3,260▼ $27,537
Total Assets$2,153,685$222,822▼ $1,930,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,247,354--
Deferred Revenue$31,880$133,888▲ $102,008
Accounts Payable and Accrued Expenses$81,815$32,562▼ $49,253
Total Liabilities$2,361,049$166,450▼ $2,194,599
Net Assets / Fund Balance
Unrestricted Net Assets$-207,364$56,372▲ $263,736
Total Net Assets Fund Balance$-207,364$56,372▲ $263,736
Total Liabilities and Net Assets / Fund Balance$2,153,685$222,822▼ $1,930,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,788$37,172$42,960
Buildings$3,650-$3,650
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Landon BremmerPresident
Audrey WilliamBoard
Jon CockrelBoard
K SteplhensonBoard
Kim AbellBoard
Ricky GriffeyBoard
Shain LloydBoard
Betsy FellowsSecy
Dan HuffmanTreas

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$145,450
Program Service Revenue
$49,645
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,095
Total Revenue per Audited Statements
$195,095
Total Revenue per Form 990
$195,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,450
Salaries, Compensation, and Employee Benefits$36,857
Other Expenses$16,328
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$145,450--$145,450
Other Salaries and Wages$33,983$2,874-$36,857
Depreciation Depletion$3,468--$3,468
Fees for Services Accounting$2,372$1,025-$3,397
Occupancy$837--$837
Other Expenses$523--$523
Total Functional Expenses$194,736$3,899$0$198,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,635
Total Expenses per Audited Statements$198,635
Total Expenses per Form 990$198,635
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
No
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
Tina Martin
Title
Executive Director
Signed
2019-02-01
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
Brent a Kochel
Phone
6188332721
Supplemental Narrative

Additional Explanations

Part XI Line 9

“In the prior year the disregarded entity was consolidated, in the current year the disregared entity was properly reported in schedule r. This is the amount to remove the retained deficit.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213038
IRS990ScheduleA/Total509Grp/TotalAmt01046082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01046082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03650
IRS990ScheduleD/EquipmentGrp/BookValueAmt05788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042960
IRS990ScheduleD/ExpensesSubtotalAmt0198635
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0195095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09438
IRS990ScheduleD/TotalExpensesPerForm990Amt0198635
IRS990ScheduleD/TotalRevenuePerForm990Amt0195095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198635
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048501
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 PROGRAM
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE PRIOR YEAR THE DISREGARDED ENTITY WAS CONSOLIDATED, IN THE CURRENT YEAR THE DISREGARED ENTITY WAS PROPERLY REPORTED IN SCHEDULE R. THIS IS THE AMOUNT TO REMOVE THE RETAINED DEFICIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LIGHT THE WAY OF METROPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261179294
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02021734
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SERV PROV
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0118548
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0306 W 8TH STREET APT D
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0METROPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd062960
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02153685
IRS990/TotalAssetsEOYAmt0222822
IRS990/TotalAssetsGrp/BOYAmt02153685
IRS990/TotalAssetsGrp/EOYAmt0222822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02361049
IRS990/TotalLiabilitiesEOYAmt0166450
IRS990/TotalLiabilitiesGrp/BOYAmt02361049
IRS990/TotalLiabilitiesGrp/EOYAmt0166450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-207364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056372
IRS990/TotalProgramServiceExpensesAmt0198635
IRS990/TotalProgramServiceRevenueAmt049645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02153685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-207364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 W 8TH STREET
IRS990/USAddress/CityNm0METROPOLIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
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/AtSubmissionCreationDeviceId0C92967AB05B34221E21CEF7B273E1DF66F527B37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ADED3342D8C5633352862DB067790BEB531A901
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03716592018317h004579
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.24.85.242
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/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A KOCHEL
ReturnHeader/ReturnTs02019-02-26T07:53:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,822
Liabilities
$166,450
Net assets
$56,372
Revenue
$195,095
Expenses
$198,635
Net income
-$3,540
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
2018Detailed filing. Detailed filing data is available for this year.$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