Civic Intelligence

Light the Way Inc.

990 • Fiscal year 2019 • EIN 26-0578074

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 18, 2021

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

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

95th percentile

0.94x

Higher debt load relative to revenue than 95% 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

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$279,062

Up $56,240 (+25%) from 2018

Net Assets

Down

$55,095

Down $1,277 (-2.3%) from 2018

Liabilities

Up

$223,967

Up $57,517 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Up

$237,634

Up $42,539 (+22%) from 2018

Expenses

Up

$252,260

Up $53,625 (+27%) from 2018

Net Income

Down

-$14,626

Down $11,086 (-313%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$279,062
Liabilities$223,967
Net Assets$55,095
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$237,634
Expenses$252,260
Net Income-$14,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 18, 2021
Return Version
2018v3.0
Gross Receipts
$237,634
Mission and Program Overview

Mission

Provide housing to needy families

Provided housing for families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,920$269,831▲ $107,911
Accounts Receivable$33,066--
Pledges and Grants Receivable$15,138--
Land, Buildings, and Equipment, Net$9,438$5,971▼ $3,467
Prepaid Expenses and Deferred Charges$3,260$3,260→ $0
Total Assets$222,822$279,062▲ $56,240
Liabilities
Deferred Revenue$133,888$148,562▲ $14,674
Accounts Payable and Accrued Expenses$32,562$75,405▲ $42,843
Total Liabilities$166,450$223,967▲ $57,517
Net Assets / Fund Balance
Unrestricted Net Assets$56,372$55,095▼ $1,277
Total Net Assets Fund Balance$56,372$55,095▼ $1,277
Total Liabilities and Net Assets / Fund Balance$222,822$279,062▲ $56,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,321$40,639$42,960
Buildings$3,650-$3,650
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
L BremerPresident
Shain LloydVice President
A WilliamsDirector
Chad KaylorDirector
K StephensonDirector
Kathy RusingDirector
Kim AbellSecretary
Dan HuffmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$178,242
Program Service Revenue
$59,392
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,634
Total Revenue per Audited Statements
$237,634
Total Revenue per Form 990
$237,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,242
Other Expenses$52,609
Salaries, Compensation, and Employee Benefits$21,409
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$178,242--$178,242
Fees for Services Other$4,507$29,000-$33,507
Other Salaries and Wages$6,759$14,650-$21,409
Other Expenses$4,725--$4,725
Fees for Services Accounting$1,865$2,826-$4,691
Depreciation Depletion$3,468--$3,468
Total Functional Expenses$205,784$46,476$0$252,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,792
Total Expenses per Audited Statements$248,792
Total Expenses per Form 990$248,792
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
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Martin
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Beussink Hickam & Kochel Pc
Address
PO BOX 556, ANNA, IL 62906
Preparer
Brent a Kochel
Phone
6188332721
Supplemental Narrative

Additional Explanations

990

“NOTHING TO REPORT”

Raw XML Appendix378 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037009
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS MUST MEET CRITERIA ESTABLISHED BY THE US DEPT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR PARTICIPANTION IN THE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
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IRS990/ScheduleORequiredInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261179294
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0279062
IRS990/TotalAssetsGrp/BOYAmt0222822
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252260
IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd062960
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT THE WAY INC
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ReturnHeader/Filer/PhoneNum06185243653
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062906
ReturnHeader/PreparerPersonGrp/PhoneNum06188332721
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A KOCHEL
ReturnHeader/ReturnTs02021-01-20T11:30:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$279,062
Liabilities
$223,967
Net assets
$55,095
Revenue
$237,634
Expenses
$252,260
Net income
-$14,626
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
2019Detailed filing. Detailed filing data is available for this year.$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