Civic Intelligence

Lighting the Path Enterprises

990EZ • Fiscal year 2023 • EIN 45-4807268

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

390 Lauren LandingBallwin, MO 63021

(314) 650-6397

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$93,161

Flat from 2023

Net Assets

$93,161

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$23,594

Flat from 2023

Expenses

Flat

$35,310

Flat from 2023

Net Income

Flat

-$11,716

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $93,161Net Assets 2023: $93,1612023Assets 2023: $93,161Liabilities 2023: $02023Assets 2024: $98,517Liabilities 2024: $0Net Assets 2024: $98,5172024

Highlighted filing

2023

Assets$93,161
Liabilities-
Net Assets$93,161

Operations Trend

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 2023: $23,594Expenses 2023: $35,310Net Income 2023: -$11,7162023Revenue 2024: $39,185Expenses 2024: $33,829Net Income 2024: $5,3562024

Highlighted filing

2023

Revenue$23,594
Expenses$35,310
Net Income-$11,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
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 teaches skills and small business practices to help those in poverty start a small business to support themselves. We focus on women and girls who are abandoned, trafficked and sold in marriage and slavery. We have built a residential technical school in West Africa housing and teaching girls and women skills.

Program Services

DescriptionGrantsExpenses
Built a residential technical school in West Africa housing 20 girls$0$18,000
Teaching sewing, weaving, soap making and agricultural skills training 20 girls-$920
Partnership to drill a water well in West African village-$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MalcolmExecutive DirectorFT$0--
Rebecca ShepherdTreasurerPT$0--
Susan SchlueterVocational SpecialistPT$0--
Karen Robinson MooreProject CoordinatorPT$0--
Barb RuizSecretaryPT$0--
Cheryl AstonVolunteer CoordinatorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dawn E Malcolm
Title
Executive Director
Signed
2024-05-08
Supplemental Narrative

Additional Explanations

Part I, Line 16

Project expenses: Chemin D'Espoir School $18000, Well drilling $500. Travel to Africa $3108, Training program expenses $922

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dawn Malcolm
IRS990EZ/BooksInCareOfDetail/PhoneNum03146506397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 Lauren Landing
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ballwin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023594
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093161
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093161
IRS990EZ/OccupancyRentUtltsAndMaintAmt02085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Malcolm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Shepherd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Schlueter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Robinson Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barb Ruiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cheryl Aston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vocational Specialist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Project coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt022529
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lighting the Path teaches skills and small business practices to help those in poverty start a small business to support themselves. We focus on women and girls who are abandoned, trafficked and sold in marriage and slavery. We have built a residential technical school in West Africa housing and teaching girls and women skills.
IRS990EZ/PrintingPublicationsPostageAmt0565
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching sewing, weaving, soap making and agricultural skills training 20 girls
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Built a residential technical school in West Africa housing 20 girls
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Partnership to drill a water well in West African village
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035310
IRS990EZ/TotalProgramServiceExpensesAmt019420
IRS990EZ/TotalRevenueAmt023594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.lightingthepath.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0164365
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164365
IRS990ScheduleA/TotalSupportAmt0164365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Project expenses: Chemin D'Espoir School $18000, Well drilling $500. Travel to Africa $3108, Training program expenses $922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn E Malcolm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTING THE PATH ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0454807268
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 Lauren Landing
ReturnHeader/Filer/USAddress/CityNm0Ballwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063021
ReturnHeader/ReturnTs02024-05-08T19:53:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings