Civic Intelligence

Lighting the Path Enterprises

990 • Fiscal year 2018 • EIN 45-4807268

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profilewww.lightingthepath.org
390 Lauren LandingBallwin, MO 63021

(314) 650-6397

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

$67,054

No earlier filing loaded for comparison.

Net Assets

$67,054

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

$55,626

No earlier filing loaded for comparison.

Expenses

$19,456

No earlier filing loaded for comparison.

Net Income

$36,170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $67,054Liabilities 2018: $0Net Assets 2018: $67,0542018Assets 2019: $104,146Liabilities 2019: $0Net Assets 2019: $104,1462019Assets 2021: $118,670Liabilities 2021: $0Net Assets 2021: $118,6702021Assets 2023: $93,161Liabilities 2023: $02023Assets 2024: $98,517Liabilities 2024: $0Net Assets 2024: $98,5172024

Highlighted filing

2018

Assets$67,054
Liabilities$0
Net Assets$67,054
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $55,626Expenses 2018: $19,456Net Income 2018: $36,1702018Revenue 2019: $53,366Expenses 2019: $16,774Net Income 2019: $36,5922019Revenue 2021: $38,909Expenses 2021: $33,872Net Income 2021: $5,0372021Revenue 2023: $23,594Expenses 2023: $35,310Net Income 2023: -$11,7162023Revenue 2024: $39,185Expenses 2024: $33,829Net Income 2024: $5,3562024

Highlighted filing

2018

Revenue$55,626
Expenses$19,456
Net Income$36,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.0
Gross Receipts
$55,626
Mission and Program Overview

Mission

Lighting the Path's mission is to alleviate poverty by developing and implementing empowerment programs. We offer education, training, skills and supplies to marginalized populations to assist them in starting their own small business which will allow them to earn a wage and raise their standard of living.

Lighting the Path's mission is to alleviate poverty by developing and implementing empowerment programs. We are offering education, training, skills and supplies to marginalized populations to assist them in starting their own small business or gain employment and earn an income to improve their own standard of living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,884$67,054▲ $36,170
Cash and Non-Interest-Bearing Accounts$30,684$66,754▲ $36,070
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$30,884$67,054▲ $36,170
Other Assets Total$200$300▲ $100
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,884$67,054▲ $36,170
Total Liabilities and Net Assets / Fund Balance$30,884$67,054▲ $36,170
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dawn MalcolmDirector
Karen Robinson MooreGrant researcher
Barbara RuizSecretart
Rebecca Jo ShepherdTreasurer
Susan SchlueterVocational Evaluator
Cheryl AstonVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$55,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,626
Change in Net Assets
$36,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$5,057-$5,057
Travel$4,926--$4,926
Payment Travel Entrtnmnt Publicly Ofcl$4,660$47-$4,707
All Other Expenses$1,938--$1,938
Advertising-$1,206-$1,206
Office Expenses-$729-$729
Occupancy-$583-$583
Fees for Services Other-$310-$310
Total Functional Expenses$11,524$7,932$0$19,456
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The governing body discussions were held via email, so additional documentation was not made due to some of the members living in distant locations”

Form 990, Part VI, Section A, Line 8B

“No separate committees exist at this time.”

Form 990, Part VI, Section B, Line 11B

“the initial rough draft of the return was offered to all members of the governing body for review”

Form 990, Part VI, Section C, Line 19

“The organizational website always includes contact information to request free copies of the governing documents, conflict of interest policy, whistle blower policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Lighting the Path Enterprises
EIN
45-4807268
Phone
3146506397
Address
390 Lauren Landing, Ballwin, MO 63021

Signing Officer

Name
Dawn Malcolm
Title
Executive Director
Phone
3146506397
Signed
2019-10-14

Organization Details

Principal Officer
Dawn Malcolm
Formed
2012
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees paid for grant management”

Raw XML Appendix372 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/Desc0Lighting the Path went to Uganda to take a course in teaching small business practices to people in third world developing countries. We are using this certification and course curriculum to better teach those living in poverty to open and run a successful and sustainable small business. We are teaching immigrants and refugees in St. Louis, Missouri how to prepare and begin a small business and earn an income to support their families
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IRS990/MissionDesc0Lighting the Path's mission is to alleviate poverty by developing and implementing empowerment programs to aid those living in poverty. We are offering an education, training, skills and supplies to marginalized populations to assist them in starting their own small business or gain employment to earn an income to improve their own standard of living. We travel to third world developing countries to implement empowerment programs and work with immigrants, refugees and marginalized populations in our home region of St. Louis, MO
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IRS990/ProgSrvcAccomActy2Grp/Desc0Lighting the Path is building a school in Burkina Faso, West Africa. This school will be for girls and young women in the country who do not have options for education. This will include a technical center to allow them to learn a skill and how to open and run a small business to earn a living. We have purchased land and drilled a well for water on the land. We will begin building construction in the future.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Lighting the Path has been working to train women in Burkina Faso, West Africa in small business skills. We have opened a women's community center where we teach them to sew, make soap, make jewelry, weave fabric and other skills they request. We teach them good small business practices and assist them in opening a small business enterprise in their community or neighboring communities to earn an income and improve their standard of living.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Have no gains or losses from sales of capital assets
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Have no gains or losses from capital assets
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body discussions were held via email, so additional documentation was not made due to some of the members living in distant locations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No separate committees exist at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the initial rough draft of the return was offered to all members of the governing body for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizational website always includes contact information to request free copies of the governing documents, conflict of interest policy, whistle blower policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees paid for grant management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030884
IRS990/TotalAssetsEOYAmt067054
IRS990/TotalAssetsGrp/BOYAmt030884
IRS990/TotalAssetsGrp/EOYAmt067054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011524
IRS990/TotalFunctionalExpensesGrp/TotalAmt019456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt011524
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04926
IRS990/TravelGrp/TotalAmt04926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0390 Lauren Landing
IRS990/USAddress/CityNm0Ballwin
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.lightingthepath.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0In August of 2018 our former board member Jan Edmiston died of a brain tumor. There was a considerable amount of time before the family was able to obtain access to her computer and search her records to give the organization her documentation of any donations she had received on behalf of the organization. Some of the records were incomplete and had to be verified and documented correctly with the donors which took considerable time.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Malcolm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03146506397
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTING THE PATH ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0454807268
ReturnHeader/Filer/PhoneNum03146506397
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 Lauren Landing
ReturnHeader/Filer/USAddress/CityNm0Ballwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063021
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.139.42
ReturnHeader/ReturnTs02019-10-14T19:41:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,054
Liabilities
$0
Net assets
$67,054
Revenue
$55,626
Expenses
$19,456
Net income
$36,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.39$0.34$0.05
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.24$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.39$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.53$0.17$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.56$0.19$0.36