Civic Intelligence

Lighting the Path Enterprises

990 • Fiscal year 2019 • EIN 45-4807268

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

95th percentile

69%

Higher net margin than 95% 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

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$104,146

Up $37,092 (+55%) from 2018

Net Assets

Up

$104,146

Up $37,092 (+55%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$53,366

Down $2,260 (-4.1%) from 2018

Expenses

Down

$16,774

Down $2,682 (-14%) from 2018

Net Income

Up

$36,592

Up $422 (+1.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$104,146
Liabilities$0
Net Assets$104,146
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

2019

Revenue$53,366
Expenses$16,774
Net Income$36,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$53,366
Mission and Program Overview

Mission

Lighting the Path works in impoverished countries in Africa teaching vocational skills and meeting food, medical, water, and basic needs of the impoverished populations. We teach and train in business skills and help the impoverished start their own small business to support themselves and their families. We establish vocational training schools and programs where there is a need.

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
Cash and Non-Interest-Bearing Accounts$66,754$103,646▲ $36,892
Rtn Earn Endowment Incm Other Fnds$66,754$103,646▲ $36,892
Land, Buildings, and Equipment, Net$300$500▲ $200
Pd in Cap Srpls Land Bldg Eqp Fund$300$500▲ $200
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$67,054$104,146▲ $37,092
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$67,054$104,146▲ $37,092
Total Liabilities and Net Assets / Fund Balance$67,054$104,146▲ $37,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500$530$1,030
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,366
Change in Net Assets
$36,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,774
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
Other Expenses$6,125$0$0$6,125
Fees for Services Other-$4,709-$4,709
Occupancy-$1,284-$1,284
Information Technology-$962-$962
Insurance-$917-$917
Office Expenses-$465-$465
Conferences and Meetings-$345-$345
Advertising-$41-$41
Travel-$6-$6
Total Functional Expenses$8,045$8,729$0$16,774
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2020-05-01

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”

Form 990, Part XI, Line 9

“Donation of a vehicle to the organization to transport goods and supplies. Vehicle valued at $175 for salvage. Organization paid to have repairs completed for use.”

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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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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178761
IRS990ScheduleA/TotalSupportAmt0178761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01030
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06125
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt050
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Lighting the Path is assisting with the building of a school in Burkina Faso, West Africa. The location needed fresh water for the population and the school. Lighting the Path paid for a drilling team to drill and put in a fresh water well to serve the local community and provide water for the building site and eventually the school. The amount is the exact cost of the drilling work
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Cost of work performed
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt5Donation of a vehicle to the organization to transport goods and supplies. Vehicle valued at $175 for salvage. Organization paid to have repairs completed for use.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067054
IRS990/TotalAssetsEOYAmt0104146
IRS990/TotalAssetsGrp/BOYAmt067054
IRS990/TotalAssetsGrp/EOYAmt0104146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08045
IRS990/TotalFunctionalExpensesGrp/TotalAmt016774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt08045
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067054

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,146
Liabilities
$0
Net assets
$104,146
Revenue
$53,366
Expenses
$16,774
Net income
$36,592
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