Civic Intelligence

A Light Unto My Path

990EZ • Fiscal year 2021 • EIN 83-4134757

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 09, 2021

Organization Profilealightuntomypathhomes.com
Po Box 6945Spartanburg, SC 29306

(864) 804-8671

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$55,002

No earlier filing loaded for comparison.

Net Assets

$55,002

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$79,502

No earlier filing loaded for comparison.

Expenses

$34,965

No earlier filing loaded for comparison.

Net Income

$44,537

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.

$80K$60K$40K$20K$0Assets 2021: $55,002Liabilities 2021: $0Net Assets 2021: $55,0022021Assets 2022: $64,044Liabilities 2022: $1,062Net Assets 2022: $62,9822022Assets 2023: $64,789Liabilities 2023: $1,102Net Assets 2023: $63,6872023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$55,002
Liabilities$0
Net Assets$55,002
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2021: $79,502Expenses 2021: $34,965Net Income 2021: $44,5372021Revenue 2022: $156,800Expenses 2022: $133,082Net Income 2022: $23,7182022Revenue 2023: $172,379Expenses 2023: $171,674Net Income 2023: $7052023Revenue 2024: $127,223Expenses 2024: $121,561Net Income 2024: $5,6622024

Highlighted filing

2021

Revenue$79,502
Expenses$34,965
Net Income$44,537
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$82,319
Mission and Program Overview

Mission

Sober living

Program Services

DescriptionGrantsExpenses
To provide a safe, sober living environment for women.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley BowenDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
A Light Unto My Path
EIN
83-4134757
Address
Po Box 6945, Spartanburg, SC 29306

Signing Officer

Name
Shelley Bowen
Title
Director
Phone
8648048671
Signed
2021-09-09
Discuss with paid preparer
Yes

Preparer

Firm
By The Numbers Inc
Address
8725 Asheville Highway, Boiling Springs, SC 29316
Preparer
Brenda H Russell EA
Phone
8645038500
Raw XML Appendix117 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/PersonNm0Shelley Bowen
IRS990EZ/BooksInCareOfDetail/PhoneNum08648048671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0299 Fox Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spartanburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055002
IRS990EZ/GrossReceiptsAmt082319
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055002
IRS990EZ/OccupancyRentUtltsAndMaintAmt017353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelley Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sober living
IRS990EZ/PrintingPublicationsPostageAmt02981
IRS990EZ/ProgramServiceRevenueAmt030202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a safe, sober living environment for women.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02817
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034965
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt094214
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042097
IRS990ScheduleA/Total509Grp/TotalAmt094214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126916
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelley Bowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08648048671
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Light Unto My Path
ReturnHeader/Filer/BusinessNameControlTxt0ALIG
ReturnHeader/Filer/EIN0834134757
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 6945
ReturnHeader/Filer/USAddress/CityNm0Spartanburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562248470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0By The Numbers Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08725 Asheville Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boiling Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029316
ReturnHeader/PreparerPersonGrp/PhoneNum08645038500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda H Russell EA
ReturnHeader/ReturnTs02021-09-14T09:37:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shelley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bowen
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,002
Liabilities
$0
Net assets
$55,002
Revenue
$79,502
Expenses
$34,965
Net income
$44,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$1.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.72$1.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.57$1.33$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.80$0.35$0.45