Civic Intelligence

Light the Way Ministry

990EZ • Fiscal year 2018 • EIN 81-5399575

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

PO Box 697Bolivar, MO 65613

(417) 955-2668

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

77th percentile

$750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

98th percentile

489%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$59,518

Up $49,412 (+489%) from 2017

Net Assets

$47,489

No earlier filing loaded for comparison.

Liabilities

Up

$12,029

Up $10,569 (+724%) from 2017

Revenue

Up

$169,195

Up $89,423 (+112%) from 2017

Expenses

Up

$130,352

Up $59,226 (+83%) from 2017

Net Income

Up

$38,843

Up $30,197 (+349%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2017: $10,106Liabilities 2017: $1,4602017Assets 2018: $59,518Liabilities 2018: $12,029Net Assets 2018: $47,4892018Assets 2019: $29,796Liabilities 2019: $26,630Net Assets 2019: $3,1662019Assets 2020: $122,101Liabilities 2020: $205,351Net Assets 2020: -$83,2502020Assets 2021: $501,875Liabilities 2021: $502,042Net Assets 2021: -$1672021Assets 2022: $373,284Liabilities 2022: $501,166Net Assets 2022: -$127,8822022Assets 2023: $547,059Liabilities 2023: $536,680Net Assets 2023: $10,3792023Assets 2024: $446,921Liabilities 2024: $529,464Net Assets 2024: -$82,5432024

Highlighted filing

2018

Assets$59,518
Liabilities$12,029
Net Assets$47,489

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $79,772Expenses 2017: $71,126Net Income 2017: $8,6462017Revenue 2018: $169,195Expenses 2018: $130,352Net Income 2018: $38,8432018Revenue 2019: $343,399Expenses 2019: $383,558Net Income 2019: -$40,1592019Revenue 2020: $59,819Expenses 2020: $146,227Net Income 2020: -$86,4082020Revenue 2021: $607,412Expenses 2021: $524,339Net Income 2021: $83,0732021Revenue 2022: $445,922Expenses 2022: $573,637Net Income 2022: -$127,7152022Revenue 2023: $1,046,078Expenses 2023: $907,800Net Income 2023: $138,2782023Revenue 2024: $577,899Expenses 2024: $670,908Net Income 2024: -$93,0092024

Highlighted filing

2018

Revenue$169,195
Expenses$130,352
Net Income$38,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$169,195
Mission and Program Overview

Mission

NONE

To conduct outreach ministry

Program Services

DescriptionGrantsExpenses
The organization conducts outreach ministry and will teach a preach the Gospel and valuable life lessons through a free Christian music festival in Stockton, Missouri. 20,000 people benefitted.-$121,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WilsonPresidentFT$750-$750
DJ AckersonVice PresidentPT$0--
Donna LindSecretary/TreasurerPT$0--
Kurt SurberChairmanPT$0--
Chad BayDirectorPT$0--
Lynn SurberDirectorPT$0--
Jeremy StantonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Light the Way Ministry
EIN
81-5399575
Phone
4179552668
Address
PO Box 697, Bolivar, MO 65613

Signing Officer

Name
John Wilson
Title
President
Signed
2019-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

Travel 444

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

Meals and entertainment 1,070

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

Supplies 1,581

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

Program Expense Advertising 6,467

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

Program Expense Equipment Rental 4,740

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

Program Expense Fuel 1,410

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

Program Expense Insurance 2,329

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

Program Expense Production Expenses 24,500

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

Payroll Taxes 3,262

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

Dues Subscriptions 1,703

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

Bank Fees 317

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

Licenses Fees 16

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

Program Expense Program Supplies 3,315

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

Information Technology 1,219

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

Miscellaneous Expenses 385

Form 990-EZ, Part II, Line 24, Other Assets

GMC Yukon Beginning of year 0, End of year 16,665

Form 990-EZ, Part II, Line 24, Other Assets

Undeposited Funds Beginning of year 0, End of year 4,444

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Taxes Beginning of year 1,460, End of year 2,605

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card Payable Beginning of year 0, End of year 759

Form 990-EZ, Part II, Line 26, Liabilities

Vehicle Loan Payable Beginning of year 0, End of year 8,665

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065613
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DJ Ackerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Lind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kurt Surber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chad Bay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lynn Surber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeremy Stanton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021109
IRS990EZ/OtherExpensesTotalAmt052758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conduct outreach ministry
IRS990EZ/PrintingPublicationsPostageAmt0166
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121152
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lightthewayministry.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0244643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244643
IRS990ScheduleA/TotalSupportAmt0244643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense Advertising 6,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense Equipment Rental 4,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Fuel 1,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Insurance 2,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense Production Expenses 24,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 3,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues Subscriptions 1,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses Fees 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expense Program Supplies 3,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Information Technology 1,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Expenses 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GMC Yukon Beginning of year 0, End of year 16,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Undeposited Funds Beginning of year 0, End of year 4,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Taxes Beginning of year 1,460, End of year 2,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit Card Payable Beginning of year 0, End of year 759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Vehicle Loan Payable Beginning of year 0, End of year 8,665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light the Way Ministry
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0815399575
ReturnHeader/Filer/PhoneNum04179552668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 697
ReturnHeader/Filer/USAddress/CityNm0Bolivar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ED1D72D2CAD6F75BB2C257669432F3D68B53C61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:48:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-05-30T04:49:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings