Civic Intelligence

First Light Inc.

990EZ • Fiscal year 2015 • EIN 03-0466709

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$120,014

Up $1,484 (+1.3%) from 2014

Net Assets

Up

$120,014

Up $1,484 (+1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$175,111

Up $15,827 (+9.9%) from 2014

Expenses

Up

$173,627

Up $49,000 (+39%) from 2014

Net Income

Down

$1,484

Down $33,173 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$120,014
Liabilities$0
Net Assets$120,014
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$175,111
Expenses$173,627
Net Income$1,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$175,111
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.

Program Services

DescriptionGrantsExpenses
CONDUCT SUPPORT GROUPS FOR MEN AND WOMEN WRESTLING WITH UNWANTED SAME GENDER ATTRACTION AND/OR PROBLEMS WITH PORNAGRAPHY OR SEXUAL ATTRACTIONS.$0$173,627
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN MANEYExecutive DirectorFT$58,400-$58,400
LILIAN WERNERWomen'S Ministry DirectorPT$28,267-$28,267
MOLLY THOMASOperations CoordinationFT$23,750-$23,750
CHRIS GILLAMDirectorPT$0--
LAURA HOWARDDirectorPT$0--
RON LUTJENSDirector/PresidentPT$0--
REMARGO YANCIEDirectorPT$0--
JOSHUA DIXDirectorPT$0--
RICHARD WINTERDirectorPT$0--
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
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Lopata Flegel & Company Llp
Address
600 MASON RIDGE CENTER DR STE 100, ST LOUIS, MO 63141
Preparer
Sara E Hennessey
Phone
3145148881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 8.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: books. Amount: 3,262. Description: supplies. Amount: 4,615. Description: bank charges. Amount: 1,119. Description: payroll processing. Amount: 2,145. Description: advertising. Amount: 2,103. Description: volunteer expense. Amount: 10,047. Description: miscellaneous. Amount: 1,387. Description: education/training. Amount: 2,655. Description: speaker expenses. Amount: 1,139. Description: insurance. Amount: 1,995. Description: registration. Amount: 60. Description: payroll taxes. Amount: 4,191. Description: computer. Amount: 406. Description: telephone. Amount: 1,975. Description: outside services. Amount: 10,490. Total to form 990-ez, line 16: 47,589.”

Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OPERATIONS COORDINATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WOMEN'S MINISTRY DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/WebsiteAddressTxt0WWW.FIRSTLIGHTSTLOUIS.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOOKS. AMOUNT: 3,262. DESCRIPTION: SUPPLIES. AMOUNT: 4,615. DESCRIPTION: BANK CHARGES. AMOUNT: 1,119. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 2,145. DESCRIPTION: ADVERTISING. AMOUNT: 2,103. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 10,047. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,387. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 2,655. DESCRIPTION: SPEAKER EXPENSES. AMOUNT: 1,139. DESCRIPTION: INSURANCE. AMOUNT: 1,995. DESCRIPTION: REGISTRATION. AMOUNT: 60. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,191. DESCRIPTION: COMPUTER. AMOUNT: 406. DESCRIPTION: TELEPHONE. AMOUNT: 1,975. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 10,490. TOTAL TO FORM 990-EZ, LINE 16: 47,589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147494937
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/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/PreparerPersonNm0SARA E HENNESSEY
ReturnHeader/ReturnTs02016-05-16T13:25:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,014
Liabilities
$0
Net assets
$120,014
Revenue
$175,111
Expenses
$173,627
Net income
$1,484
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
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

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