Civic Intelligence

A Light Unto My Path

990EZ • Fiscal year 2022 • EIN 83-4134757

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

97%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$64,044

Up $9,042 (+16%) from 2021

Net Assets

Up

$62,982

Up $7,980 (+15%) from 2021

Liabilities

Up

$1,062

Up $1,062 from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$156,800

Up $77,298 (+97%) from 2021

Expenses

Up

$133,082

Up $98,117 (+281%) from 2021

Net Income

Down

$23,718

Down $20,819 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2022

Assets$64,044
Liabilities$1,062
Net Assets$62,982
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

2022

Revenue$156,800
Expenses$133,082
Net Income$23,718
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$156,800
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 Pay78th 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
2022-10-25
Discuss with paid preparer
No

Preparer

Firm
By The Numbers Inc
Address
8725 Asheville Highway, Boiling Springs, SC 29316
Preparer
Brenda H Russell EA
Phone
8645038500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING AND MARKETING 1,472BACKGROUND CHECK BAD DEBT 451BANK FEES 877VEHICLE EXPENSE 10,454HEALTH WELLNESS RESIDENTS 2,688HOUSE SUPPLIES 5,650INSURANCE 5,158LEGAL AND PROFESSIONAL 4,229MEALS 836MEMBERSHIP DUES 720OFFICE SUPPLIES 5,499REPAIRS MAINTENANCE 1,044OTHER RESIDENT EXPENSE 209SUPPLIES 3,265TAXES AND LICENSE 1,151TELEPHONE 5,914TRAVEL 2,095CHARITY 982”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER BUSINESS EXPENSES 0 1,062”

Raw XML Appendix127 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/BOYAmt039264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064044
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01323
IRS990EZ/GrossReceiptsAmt0156800
IRS990EZ/GrossSalesOfInventoryAmt01323
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062982
IRS990EZ/OccupancyRentUtltsAndMaintAmt062683
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/OtherExpensesTotalAmt052694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sober living
IRS990EZ/PrintingPublicationsPostageAmt01134
IRS990EZ/ProgramServiceRevenueAmt082636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a safe, sober living environment for women.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133082
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0156800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt083962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116664
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0167052
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042097
IRS990ScheduleA/Total509Grp/TotalAmt0167052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND MARKETING 1,472BACKGROUND CHECK BAD DEBT 451BANK FEES 877VEHICLE EXPENSE 10,454HEALTH WELLNESS RESIDENTS 2,688HOUSE SUPPLIES 5,650INSURANCE 5,158LEGAL AND PROFESSIONAL 4,229MEALS 836MEMBERSHIP DUES 720OFFICE SUPPLIES 5,499REPAIRS MAINTENANCE 1,044OTHER RESIDENT EXPENSE 209SUPPLIES 3,265TAXES AND LICENSE 1,151TELEPHONE 5,914TRAVEL 2,095CHARITY 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER BUSINESS EXPENSES 0 1,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08648048671
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda H Russell EA
ReturnHeader/ReturnTs02022-11-03T11:44:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,044
Liabilities
$1,062
Net assets
$62,982
Revenue
$156,800
Expenses
$133,082
Net income
$23,718
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