Civic Intelligence

Light Up the Dark

990EZ • Fiscal year 2018 • EIN 81-3663982

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

Organization ProfileN/A
1955 18th RoadSterling, KS 67579

(620) 204-0171

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • 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 / Assets92nd percentile

Assets

$29,366

No earlier filing loaded for comparison.

Net Assets

$9,427

No earlier filing loaded for comparison.

Liabilities

$19,939

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

$51,528

No earlier filing loaded for comparison.

Expenses

$42,101

No earlier filing loaded for comparison.

Net Income

$9,427

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.

$200K$150K$100K$50K$0Assets 2018: $29,366Liabilities 2018: $19,939Net Assets 2018: $9,4272018Assets 2024: $197,603Net Assets 2024: $197,6032024

Highlighted filing

2018

Assets$29,366
Liabilities$19,939
Net Assets$9,427
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2018: $51,528Expenses 2018: $42,101Net Income 2018: $9,4272018Revenue 2024: $62,160Expenses 2024: $33,789Net Income 2024: $28,3712024

Highlighted filing

2018

Revenue$51,528
Expenses$42,101
Net Income$9,427
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$51,528
Mission and Program Overview

Mission

We empower people to live responsibly in freedom through housing, counseling, classes, and outreach.

Program Services

DescriptionGrantsExpenses
Lighthouse initiative: providing housing to individualsas they transition from abusive situations into livingin a safe environment and becoming independent. 7 individuals$0$27,109
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil GreenwaldChair-$0--
Bill AndersonTreasurer-$0--
Kristi DarnauerSecretary-$0--
Sarah BerblingerMember-$0--
Daniel JulichMember-$0--
Clark SchmidtMember-$0--
Jill RowlandMember-$0--
Heather OdenExecutive DirectorFT$0--
Teri AndersonCounselorPT$0--
Michael GrayLighthouse CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Light Up the Dark
EIN
81-3663982
Phone
6202040171
Address
1955 18th Road, Sterling, KS 67579

Signing Officer

Name
Heather Oden
Title
President
Phone
6202040171
Signed
2019-07-18

Preparer

Firm
Mishler Accounting
Address
P O BOX 306, Sterling, KS 67579
Preparer
Cheryl Buckman
Phone
6202783727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Academy 110.”

Form 990EZ, Part I, Line 16

“Advertise and Marketing 133.”

Form 990EZ, Part I, Line 16

“Beacon House 411.”

Form 990EZ, Part I, Line 16

“Automobile expense 90.”

Form 990EZ, Part I, Line 16

“Haven House 8101.”

Form 990EZ, Part I, Line 16

“Jacob's Cottage 5655.”

Form 990EZ, Part I, Line 16

“Lantern A 7050.”

Form 990EZ, Part I, Line 16

“Lantern B 848.”

Form 990EZ, Part I, Line 16

“Lantern C 5444.”

Form 990EZ, Part I, Line 16

“Lighthouse Expense 1840.”

Form 990EZ, Part I, Line 16

“Administrative & Office 6042.”

Form 990EZ, Part I, Line 16

“Operation Restore 311.”

Form 990EZ, Part II, Line 24

“Other Assets/deposits 3123.”

Raw XML Appendix205 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/PersonNm0Cheryl Buckman
IRS990EZ/BooksInCareOfDetail/PhoneNum06202783727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 S Broadway Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sterling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0675790306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051528
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029366
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051528
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09427
IRS990EZ/OccupancyRentUtltsAndMaintAmt05241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phil Greenwald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristi Darnauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Berblinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Julich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Clark Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jill Rowland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heather Oden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Teri Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michael Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Lighthouse Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03123
IRS990EZ/OtherExpensesTotalAmt036035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We empower people to live responsibly in freedom through housing, counseling, classes, and outreach.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lighthouse initiative: providing housing to individualsas they transition from abusive situations into livingin a safe environment and becoming independent. 7 individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019939
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042101
IRS990EZ/TotalProgramServiceExpensesAmt027109
IRS990EZ/TotalRevenueAmt051528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051528
IRS990ScheduleA/Total509Grp/TotalAmt051528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Academy 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertise and Marketing 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beacon House 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile expense 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Haven House 8101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Jacob's Cottage 5655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lantern A 7050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lantern B 848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lantern C 5444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lighthouse Expense 1840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Administrative & Office 6042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operation Restore 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Assets/deposits 3123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Oden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06202040171
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light Up the Dark
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0813663982
ReturnHeader/Filer/PhoneNum06202040171
ReturnHeader/Filer/USAddress/AddressLine1Txt01955 18th Road
ReturnHeader/Filer/USAddress/CityNm0Sterling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060BFD95658EC8712FFC162C8D4B3EC86F12FC83B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060BFD95658EC8712FFC162C8D4B3EC86F12FC83B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.115.145.61
ReturnHeader/FilingSecurityInformation/IPDt02019-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:04:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mishler Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067579
ReturnHeader/PreparerPersonGrp/PhoneNum06202783727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Buckman
ReturnHeader/ReturnTs02019-07-18T11:05:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,366
Liabilities
$19,939
Net assets
$9,427
Revenue
$51,528
Expenses
$42,101
Net income
$9,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.62$0.34$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$0.52$0.42$0.09