Civic Intelligence

First Light Inc.

990 • Fiscal year 2016 • EIN 03-0466709

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.FIRSTLIGHTSTLOUIS.ORG
PO Box 430142St Louis, MO 63143

(314) 749-4937

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$168,204

Up $48,190 (+40%) from 2015

Net Assets

Up

$168,204

Up $48,190 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$236,048

Up $60,937 (+35%) from 2015

Expenses

Up

$187,858

Up $14,231 (+8.2%) from 2015

Net Income

Up

$48,190

Up $46,706 (+3147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $47,288Liabilities 2010: $0Net Assets 2010: $47,2882010Assets 2011: $47,768Liabilities 2011: $0Net Assets 2011: $47,7682011Assets 2012: $87,118Liabilities 2012: $0Net Assets 2012: $87,1182012Assets 2013: $83,873Liabilities 2013: $0Net Assets 2013: $83,8732013Assets 2014: $118,530Liabilities 2014: $0Net Assets 2014: $118,5302014Assets 2015: $120,014Liabilities 2015: $0Net Assets 2015: $120,0142015Assets 2016: $168,204Liabilities 2016: $0Net Assets 2016: $168,2042016Assets 2017: $173,959Liabilities 2017: $0Net Assets 2017: $173,9592017Assets 2018: $213,561Liabilities 2018: $0Net Assets 2018: $213,5612018Assets 2019: $239,107Liabilities 2019: $0Net Assets 2019: $239,1072019Assets 2020: $319,682Liabilities 2020: $0Net Assets 2020: $319,6822020Assets 2021: $360,837Liabilities 2021: $0Net Assets 2021: $360,8372021Assets 2022: $342,232Liabilities 2022: $0Net Assets 2022: $342,2322022Assets 2023: $623,038Liabilities 2023: $0Net Assets 2023: $623,0382023Assets 2024: $764,424Liabilities 2024: $0Net Assets 2024: $764,4242024

Highlighted filing

2016

Assets$168,204
Liabilities$0
Net Assets$168,204
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $47,996Expenses 2010: $75,618Net Income 2010: -$27,6222010Revenue 2011: $84,748Expenses 2011: $84,268Net Income 2011: $4802011Revenue 2012: $134,843Expenses 2012: $95,493Net Income 2012: $39,3502012Revenue 2013: $119,987Expenses 2013: $123,232Net Income 2013: -$3,2452013Revenue 2014: $159,284Expenses 2014: $124,627Net Income 2014: $34,6572014Revenue 2015: $175,111Expenses 2015: $173,627Net Income 2015: $1,4842015Revenue 2016: $236,048Expenses 2016: $187,858Net Income 2016: $48,1902016Revenue 2017: $238,044Expenses 2017: $232,289Net Income 2017: $5,7552017Revenue 2018: $304,578Expenses 2018: $264,976Net Income 2018: $39,6022018Revenue 2019: $324,812Expenses 2019: $303,577Net Income 2019: $21,2352019Revenue 2020: $331,015Expenses 2020: $285,155Net Income 2020: $45,8602020Revenue 2021: $333,044Expenses 2021: $329,435Net Income 2021: $3,6092021Revenue 2022: $487,880Expenses 2022: $477,418Net Income 2022: $10,4622022Revenue 2023: $768,022Expenses 2023: $502,744Net Income 2023: $265,2782023Revenue 2024: $703,098Expenses 2024: $606,974Net Income 2024: $96,1242024

Highlighted filing

2016

Revenue$236,048
Expenses$187,858
Net Income$48,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$236,048
Mission and Program Overview

Mission

To bring the power of christ's love and the truth of the christian scriptures to bear on sexual confusion, especially for the sake of men and women who struggle against unwanted sexual desires.

To conduct support groups for men and women wrestling with unwanted same gender attractions and/or problems with pornography or unwanted sexual attractions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,014$163,135▲ $43,121
Investments Other Securities-$5,069-
Total Assets$120,014$168,204▲ $48,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$120,014$168,204▲ $48,190
Total Net Assets Fund Balance$120,014$168,204▲ $48,190
Total Liabilities and Net Assets / Fund Balance$120,014$168,204▲ $48,190
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean ManeyExecutive DirectorFT$54,900$54,900
Molly ThomasOperations CoordinatorFT$30,000$30,000
Dawn JonesWOMEN'S MINISTRY DIRECTORFT$20,000$20,000
Lillian WernerWOMEN'S MINISTRY DIRECTORFT$13,655$13,655

Board Members and Trustees

NameTitle
Ron LutjensBoard President
Chris GillamBoard Member
Josh DixBoard Member
Laura HowardBoard Member
Richard WinterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$235,954
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$0
All Other Contributions
$235,954
Change in Net Assets
$48,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,700
Other Expenses$53,158
Total Fundraising Expense$848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,085$16,470-$118,555
All Other Expenses$5,186$7,952-$13,138
Other Salaries and Wages$11,351--$11,351
Advertising$10,023--$10,023
Payroll Taxes$4,794--$4,794
Conferences and Meetings$4,098--$4,098
Other Expenses$2,852$7,071$225$3,077
Travel$1,172--$1,172
Fees for Services Accounting-$600-$600
Total Functional Expenses$154,917$32,093$848$187,858
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Draft copy of form 990 is provided to board members for review and comment.”

Form 990, Part VI, Section B, Line 15

“Board members meet and discuss all compensation issues. Discussion and decisions are noted in the minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Firstlight Inc
EIN
03-0466709
Phone
3147494937
Address
PO BOX 430142, ST LOUIS, MO 63143

Signing Officer

Name
Sean Maney
Title
Executive Director
Phone
3147494937
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Lutjens
Formed
2003
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Lopata Flegel & Company Llp
Address
600 MASON RIDGE CENTER DR STE 100, ST LOUIS, MO 63141
Preparer
Wendy D Shireman
Phone
3145148881
Raw XML Appendix389 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0282967
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt095379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt051880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0263849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134840
IRS990ScheduleA/Total509Grp/TotalAmt0822158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MEET AND DISCUSS ALL COMPENSATION ISSUES. DISCUSSION AND DECISIONS ARE NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120014
IRS990/TotalAssetsEOYAmt0168204
IRS990/TotalAssetsGrp/BOYAmt0120014
IRS990/TotalAssetsGrp/EOYAmt0168204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235954
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154917
IRS990/TotalReportableCompFromOrgAmt0118555
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01172
IRS990/TravelGrp/TotalAmt01172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 430142
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063143
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FIRSTLIGHTSTLOUIS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147494937
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRSTLIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0030466709
ReturnHeader/Filer/PhoneNum03147494937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430142
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF8C53D93B2FE19DBA69BAAC542C5B462E41ED45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A0A2D8CB2D4E81C37A2F99CD3E3DF849F5AFB1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.138.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:22:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431552002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPATA FLEGEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 MASON RIDGE CENTER DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03145148881
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY D SHIREMAN
ReturnHeader/ReturnTs02017-11-15T13:51:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,204
Liabilities
$0
Net assets
$168,204
Revenue
$236,048
Expenses
$187,858
Net income
$48,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$7.03$6.07$0.96
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$7.68$5.03$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$4.88$4.77$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$3.33$3.29$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$3.31$2.85$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$3.25$3.04$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$3.05$2.65$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$2.38$2.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.36$1.88$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.75$1.74$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.00$1.19$1.59$1.25$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.00$0.84$1.20$1.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.35$0.95$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.85$0.84$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.48$0.76$0.28