Civic Intelligence

First Light Inc.

990 • Fiscal year 2018 • EIN 03-0466709

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,458

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$213,561

Up $39,602 (+23%) from 2017

Net Assets

Up

$213,561

Up $39,602 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$304,578

Up $66,534 (+28%) from 2017

Expenses

Up

$264,976

Up $32,687 (+14%) from 2017

Net Income

Up

$39,602

Up $33,847 (+588%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$213,561
Liabilities$0
Net Assets$213,561
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$304,578
Expenses$264,976
Net Income$39,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$304,578
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$168,650$213,561▲ $44,911
Investments Other Securities$5,309$0▼ $5,309
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$173,959$213,561▲ $39,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$173,959$213,561▲ $39,602
Total Net Assets Fund Balance$173,959$213,561▲ $39,602
Total Liabilities and Net Assets / Fund Balance$173,959$213,561▲ $39,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,593$2,593
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean ManeyExecutive DirectorFT$65,458$65,458
Dawn JonesWOMEN'S MINISTRY DIRECTORFT$36,537$36,537

Board Members and Trustees

NameTitle
Craig DoctorBoard President
Chris GillamBoard Member
Jenilyn SwettBoard Member
Jennifer StrayhornBoard Member
Laura HowardBoard Member
Mark PfuetzeBoard Member
Richard WinterBoard Member
Ron LutjensBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$303,725
Program Service Revenue
$0
Investment Income
$853
Other Revenue
$0
All Other Contributions
$303,725
Change in Net Assets
$39,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,353
Other Expenses$68,623
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$143,939$32,729-$176,668
All Other Expenses$15,272$6,646-$21,918
Other Salaries and Wages$11,259--$11,259
Occupancy$9,750--$9,750
Payroll Taxes$8,426--$8,426
Conferences and Meetings$7,460--$7,460
Other Expenses-$4,282-$4,282
Fees for Services Accounting-$3,500-$3,500
Depreciation Depletion-$2,593-$2,593
Travel$2,135--$2,135
Advertising$512--$512
Total Functional Expenses$198,753$66,223$0$264,976
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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Lutjens
Formed
2003
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Lopata Flegel & Company Llp
Address
600 MASON RIDGE CENTER DR STE 100, ST LOUIS, MO 63141
Preparer
Wendy G Lewis
Phone
3145148881
Raw XML AppendixShowing 400 of 412 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0553
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58900
IRS990ScheduleA/PublicSupportPY509Pct00.63760
IRS990ScheduleA/PublicSupportTotal509Amt0653428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0142071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt099632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0455332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0135623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt084546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt095379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt063750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt051880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0431178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159278
IRS990ScheduleA/Total509Grp/TotalAmt01108760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01109313
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173959
IRS990/TotalAssetsEOYAmt0213561
IRS990/TotalAssetsGrp/BOYAmt0173959
IRS990/TotalAssetsGrp/EOYAmt0213561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303725
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198753
IRS990/TotalReportableCompFromOrgAmt0101995
IRS990/TotalRevenueGrp/ExclusionAmt0349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02135
IRS990/TravelGrp/TotalAmt02135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213561
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 430142
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063143
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FIRSTLIGHTSTLOUIS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147494937
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionCreationDeviceId023D6B1C8FB96E40F6AF2848A07C6A24CCF09134C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F65A81D10BAF724718F235C7EC70F78AA0BA3DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.138.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:26:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431552002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPATA FLEGEL & COMPANY LLP

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,561
Liabilities
$0
Net assets
$213,561
Revenue
$304,578
Expenses
$264,976
Net income
$39,602
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits