Civic Intelligence

Leading to the Light

EIN 92-2063273 • 501(c)3 • Moscow, ID

NTEE P20

Profile

To partner with donors and local leaders to provide support, guidance, and resources to indigenous gospel workers empowering them to share the light of jesus.

PO Box 8363Moscow, ID 83843

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$59,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

410%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$457,387

Up $367,734 (+410%) from 2023

Liabilities

Up

$1,354

Up $163 (+14%) from 2023

Net Assets

Up

$456,033

Up $367,571 (+416%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$816,775

Up $371,929 (+84%) from 2023

Expenses

Up

$449,204

Up $92,820 (+26%) from 2023

Net Income

Up

$367,571

Up $279,109 (+316%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $89,653Liabilities 2023: $1,191Net Assets 2023: $88,4622023Assets 2024: $457,387Liabilities 2024: $1,354Net Assets 2024: $456,0332024

Highlighted filing

2024

Assets$457,387
Liabilities$1,354
Net Assets$456,033
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2023: $444,846Expenses 2023: $356,384Net Income 2023: $88,4622023Revenue 2024: $816,775Expenses 2024: $449,204Net Income 2024: $367,5712024

Highlighted filing

2024

Revenue$816,775
Expenses$449,204
Net Income$367,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$457,387
Liabilities
$1,354
Net assets
$456,033
Revenue
$816,775
Expenses
$449,204
Net income
$367,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.01$4.56$8.17$4.49$3.68
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$4.45$3.56$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$816,775
Mission and Program Overview

Mission

To partner with donors and local leaders to provide support, guidance, and resources to indigenous gospel workers empowering them to share the light of jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,653$457,387▲ $367,734
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,653$457,387▲ $367,734
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,191$1,354▲ $163
Total Liabilities$1,191$1,354▲ $163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,462$357,778▲ $269,316
Net Assets With Donor Restrictions-$98,255-
Total Net Assets Fund Balance$88,462$456,033▲ $367,571
Total Liabilities and Net Assets / Fund Balance$89,653$457,387▲ $367,734
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen H RawlingsPresidentFT$59,400$59,400

Board Members and Trustees

NameTitle
Elizabeth WagnerSecretary
Barbara Von KriegelsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$816,775
Change in Net Assets
$367,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,260
Salaries, Compensation, and Employee Benefits$63,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$59,400-$59,400
Advertising$19,524--$19,524
Office Expenses$13,535--$13,535
Travel$11,110--$11,110
All Other Expenses$10,598--$10,598
Other Expenses$9,499--$9,499
Fees for Services Accounting-$7,093-$7,093
Payroll Taxes-$4,544-$4,544
Fees for Services Other$756--$756
Total Functional Expenses$378,167$71,037$0$449,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Leading to the Light Inc
EIN
92-2063273
Phone
2089684074
Address
PO BOX 8363, MOSCOW, ID 83843

Signing Officer

Name
Stephen H Rawlings
Title
President
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Mark A Watson
Phone
2088825547
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN H RAWLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADING TO THE LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0922063273
ReturnHeader/Filer/PhoneNum02089684074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8363
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Watson
ReturnHeader/ReturnTs02025-08-27T16:23:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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