Civic Intelligence

A Lighted Path

990EZ • Fiscal year 2019 • EIN 45-4928827

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

PO Box 27154Omaha, NE 68127

(712) 898-0362

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

71st percentile

16%

Higher net margin than 71% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$96,701

Up $30,340 (+46%) from 2018

Net Assets

Up

$96,701

Up $30,340 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$189,679

Up $27,360 (+17%) from 2018

Expenses

Down

$159,339

Down $1,433 (-0.9%) from 2018

Net Income

Up

$30,340

Up $28,793 (+1861%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $70,456Liabilities 2013: $0Net Assets 2013: $70,4562013Assets 2014: $26,208Liabilities 2014: $0Net Assets 2014: $26,2082014Assets 2015: $54,366Liabilities 2015: $0Net Assets 2015: $54,3662015Assets 2016: $55,217Liabilities 2016: $0Net Assets 2016: $55,2172016Assets 2017: $64,814Liabilities 2017: $0Net Assets 2017: $64,8142017Assets 2018: $66,361Liabilities 2018: $0Net Assets 2018: $66,3612018Assets 2019: $96,701Liabilities 2019: $0Net Assets 2019: $96,7012019Assets 2020: $80,448Liabilities 2020: $0Net Assets 2020: $80,4482020Assets 2021: $72,710Liabilities 2021: $0Net Assets 2021: $72,7102021Assets 2022: $6,599Liabilities 2022: $0Net Assets 2022: $6,5992022Assets 2023: $5,699Liabilities 2023: $0Net Assets 2023: $5,6992023Assets 2024: $5,174Liabilities 2024: $0Net Assets 2024: $5,1742024

Highlighted filing

2019

Assets$96,701
Liabilities$0
Net Assets$96,701

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $107,283Expenses 2013: $44,460Net Income 2013: $62,8232013Revenue 2014: $73,840Expenses 2014: $118,088Net Income 2014: -$44,2482014Revenue 2015: $96,775Expenses 2015: $68,617Net Income 2015: $28,1582015Revenue 2016: $135,195Expenses 2016: $134,344Net Income 2016: $8512016Revenue 2017: $85,680Expenses 2017: $76,083Net Income 2017: $9,5972017Revenue 2018: $162,319Expenses 2018: $160,772Net Income 2018: $1,5472018Revenue 2019: $189,679Expenses 2019: $159,339Net Income 2019: $30,3402019Revenue 2020: $187,186Expenses 2020: $203,439Net Income 2020: -$16,2532020Revenue 2021: $160,926Expenses 2021: $168,664Net Income 2021: -$7,7382021Revenue 2022: $11,089Expenses 2022: $77,200Net Income 2022: -$66,1112022Revenue 2023: $0Expenses 2023: $900Net Income 2023: -$9002023Revenue 2024: $0Expenses 2024: $525Net Income 2024: -$5252024

Highlighted filing

2019

Revenue$189,679
Expenses$159,339
Net Income$30,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$189,679
Mission and Program Overview

Mission

A lighted path is a religious, charitable organization with a mission to minister to the people of african nations through evangelism and ministry, providing humanitarian aid (sanitation, food, clear water, etc.) through both short-term mission trips from american citizens, longer-term american missionaries, and direct engagement of individuals and companies in both the untied states and african nations.

Program Services

DescriptionGrantsExpenses
MISSIONS IN MALAWI, AFRICA THAT SUPPORT TWO FAMILIES WHO SUPPORT THE DAY TO DAY OPERATIONS OF 1) THE MFURA VILLAGE PROJECT - PROVIDE SUPPLEMENTAL FOOD AND CLEAN WATER WELL TO THE COMMUNITY AND 2) THE COMMUNITY CENTER PROJECT - PROVIDED FEEDING PROGRAM, EDUCATION AND SANITATION PROJECTS. SEE ATTACHED FOOTNOTE.$0$157,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT CARLSONPres, DirectorPT$0--
KATIE FRANKLSec, Treas, DirectorPT$0--
TREVOR OTTODirector-$0--
Filing and Contact Details

Filer

Filer Name
A Lighted Path
EIN
45-4928827
Phone
7128980362
Address
PO BOX 27154, OMAHA, NE 68127

Signing Officer

Name
Matthew Carlson
Title
Pres
Phone
7128980362
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Darst Brune and Associates LLC
Address
14707 CALIFORNIA ST STE 10, OMAHA, NE 68154-1900
Preparer
James W Hervert CPA
Phone
4024989100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: missionary endeavors in africa. Grantee name: missions in malawi. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 157,089.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 872. Description: website. Amount: 627. Total to form 990-ez, line 16: 1,499.

Form 990-ex, Part III, Line 28A

Detail of total: wages of missionaries 33,240 payroll tax 5,514 payroll processing fees 1,007 travel 6,619 rent for missionaries 4,800 auto expenses 20,700 education 56,850 special needs programs 2,000 scholarship programs 14,400 donation for land purchase 10,000 other program expenses 3,100 total program expenses 158,230

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE FRANKL
IRS990EZ/BooksInCareOfDetail/PhoneNum07128980362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07810 N 152ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENNINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189679
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt030340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0751
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096701
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0157089
IRS990EZ/GrossReceiptsAmt0189679
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE FRANKL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREVOR OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES, DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC, TREAS, DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A LIGHTED PATH IS A RELIGIOUS, CHARITABLE ORGANIZATION WITH A MISSION TO MINISTER TO THE PEOPLE OF AFRICAN NATIONS THROUGH EVANGELISM AND MINISTRY, PROVIDING HUMANITARIAN AID (SANITATION, FOOD, CLEAR WATER, ETC.) THROUGH BOTH SHORT-TERM MISSION TRIPS FROM AMERICAN CITIZENS, LONGER-TERM AMERICAN MISSIONARIES, AND DIRECT ENGAGEMENT OF INDIVIDUALS AND COMPANIES IN BOTH THE UNTIED STATES AND AFRICAN NATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSIONS IN MALAWI, AFRICA THAT SUPPORT TWO FAMILIES WHO SUPPORT THE DAY TO DAY OPERATIONS OF 1) THE MFURA VILLAGE PROJECT - PROVIDE SUPPLEMENTAL FOOD AND CLEAN WATER WELL TO THE COMMUNITY AND 2) THE COMMUNITY CENTER PROJECT - PROVIDED FEEDING PROGRAM, EDUCATION AND SANITATION PROJECTS. SEE ATTACHED FOOTNOTE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157089
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0159339
IRS990EZ/TotalProgramServiceExpensesAmt0157089
IRS990EZ/TotalRevenueAmt0189679
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALIGHTEDPATH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64250
IRS990ScheduleA/PublicSupportPY170Pct00.73610
IRS990ScheduleA/PublicSupportTotal170Amt0430261
IRS990ScheduleA/SubstantialContributorsTotAmt0239387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669648
IRS990ScheduleA/TotalSupportAmt0669648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: MISSIONARY ENDEAVORS IN AFRICA. GRANTEE NAME: MISSIONS IN MALAWI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 157,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 872. DESCRIPTION: WEBSITE. AMOUNT: 627. TOTAL TO FORM 990-EZ, LINE 16: 1,499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETAIL OF TOTAL: WAGES OF MISSIONARIES 33,240 PAYROLL TAX 5,514 PAYROLL PROCESSING FEES 1,007 TRAVEL 6,619 RENT FOR MISSIONARIES 4,800 AUTO EXPENSES 20,700 EDUCATION 56,850 SPECIAL NEEDS PROGRAMS 2,000 SCHOLARSHIP PROGRAMS 14,400 DONATION FOR LAND PURCHASE 10,000 OTHER PROGRAM EXPENSES 3,100 TOTAL PROGRAM EXPENSES 158,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EX, PART III, LINE 28A
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07128980362
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LIGHTED PATH
ReturnHeader/Filer/BusinessNameControlTxt0ALIG
ReturnHeader/Filer/EIN0454928827
ReturnHeader/Filer/PhoneNum07128980362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27154
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B631166CE017EE2D481664BD12625F5FC89B54B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C41A6D1CD192A631EDB9D57A8AB64A8153972A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.20.162
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:02:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453357414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARST BRUNE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014707 CALIFORNIA ST STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681541900
ReturnHeader/PreparerPersonGrp/PhoneNum04024989100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W HERVERT CPA
ReturnHeader/ReturnTs02020-11-12T13:50:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings