Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 03-0466709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$87,118
Up $39,350 (+82%) from 2011
Net Assets
Up$87,118
Up $39,350 (+82%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$134,843
Up $50,095 (+59%) from 2011
Expenses
Up$95,493
Up $11,225 (+13%) from 2011
Net Income
Up$39,350
Up $38,870 (+8098%) from 2011
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.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 47768 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 87118 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 134615 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 39350 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 500 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 134843 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 47768 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 47768 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 87118 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 87118 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ABIGAIL MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHRIS GILLAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LAURA HOWARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RON LUTJENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RICHARD WINTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TAMI SMULL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR/PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 26295 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3827 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CONDUCT SUPPORT GROUPS FOR MEN AND WOMEN WRESTLING WITH UNWANTED SAME GENDER ATTRACTION AND/OR PROBLEMS WITH PORNAGRAPHY OR SEXUAL ATTRACTIONS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 95493 |
| IRS990EZ/ProgramServiceRevenue | 0 | 225 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 64871 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 430142 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63143 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TAMI L SMULL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3147494937 |
| IRS990EZ/TotalAssets/BOY | 0 | 47768 |
| IRS990EZ/TotalAssets/EOY | 0 | 87118 |
| IRS990EZ/TotalExpenses | 0 | 95493 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 95493 |
| IRS990EZ/TotalRevenue | 0 | 134843 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.FIRSTLIGHTSTLOUIS.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 34420 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 10553 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 8600 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 8110 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 5920 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 67603 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 3510 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 2795 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2470 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1720 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1490 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 11985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 134615 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 84878 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 47766 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 55236 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 48127 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 370622 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1225 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1401 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1401 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00380 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81680 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.78260 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 291484 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 37930 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 13348 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 11070 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 9830 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 7410 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 79588 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 134840 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 84878 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 47991 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 55236 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 48127 |
| IRS990ScheduleA/Total509/Total | 0 | 371072 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 134843 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 84881 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 47996 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 55401 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 49352 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 372473 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 3.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: BOOKS. AMOUNT: 1,331. DESCRIPTION: SUPPLIES. AMOUNT: 1,595. DESCRIPTION: BANK CHARGES. AMOUNT: 1,018. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,808. DESCRIPTION: ADVERTISING. AMOUNT: 867. DESCRIPTION: TELEPHONE. AMOUNT: 1,421. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 7,595. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 99. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 931. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,581. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 1,412. DESCRIPTION: SPEAKER EXPENSES. AMOUNT: 1,435. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 500. DESCRIPTION: SPACE RENTAL. AMOUNT: 600. DESCRIPTION: REGISTRATION. AMOUNT: 70. DESCRIPTION: INSURANCE. AMOUNT: 1,965. DESCRIPTION: RESTRICTED GIFT EXPENDITURES. AMOUNT: 1,817. TOTAL TO FORM 990-EZ, LINE 16: 26,295. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 030466709 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIRSTLIGHT INC |
| ReturnHeader/Filer/NameControl | 0 | FIRS |
| ReturnHeader/Filer/Phone | 0 | 3147494937 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 430142 |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63143 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-26 |
| ReturnHeader/Officer/Name | 0 | TAMI SMULL |
| ReturnHeader/Officer/Phone | 0 | 3147494937 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 431552002 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LOPATA FLEGEL & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 600 MASON RIDGE CENTER DR STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST LOUIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63141 |
| ReturnHeader/Preparer/Name | 0 | BRADLEY C FAERBER |
| ReturnHeader/Preparer/Phone | 0 | 3145148881 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T10:54:42-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.