Civic Intelligence

First Light Inc.

990 • Fiscal year 2017 • EIN 03-0466709

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,255

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$173,959

Up $5,755 (+3.4%) from 2016

Net Assets

Up

$173,959

Up $5,755 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$238,044

Up $1,996 (+0.8%) from 2016

Expenses

Up

$232,289

Up $44,431 (+24%) from 2016

Net Income

Down

$5,755

Down $42,435 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$173,959
Liabilities$0
Net Assets$173,959
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$238,044
Expenses$232,289
Net Income$5,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$238,044
Mission and Program Overview

Mission

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

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$163,135$168,650▲ $5,515
Investments Other Securities$5,069$5,309▲ $240
Total Assets$168,204$173,959▲ $5,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,204$173,959▲ $5,755
Total Net Assets Fund Balance$168,204$173,959▲ $5,755
Total Liabilities and Net Assets / Fund Balance$168,204$173,959▲ $5,755
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean ManeyExecutive DirectorFT$60,255$60,255
Dawn JonesWOMEN'S MINISTRY DIRECTORFT$35,503$35,503
Molly ThomasOperations CoordinatorFT$14,313$14,313

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$237,700
Program Service Revenue
$0
Investment Income
$344
Other Revenue
$0
All Other Contributions
$237,700
Change in Net Assets
$5,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,338
Other Expenses$66,951
Total Fundraising Expense$2,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,750$30,127-$139,877
All Other Expenses$10,912$9,813-$20,725
Comp Disqual Persons$19,440--$19,440
Advertising$9,312--$9,312
Travel$6,594--$6,594
Payroll Taxes$6,021--$6,021
Other Expenses$4,460$6,810$1,110$5,570
Conferences and Meetings$1,869--$1,869
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$173,089$57,163$2,037$232,289
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
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Lutjens
Formed
2003
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
6
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 Appendix392 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.

Path#Value
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63760
IRS990ScheduleA/PublicSupportPY509Pct00.65570
IRS990ScheduleA/PublicSupportTotal509Amt0589887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt099632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt067785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0335131
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt084546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt095379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt063750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt051880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0313975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119983
IRS990ScheduleA/Total509Grp/TotalAmt0925018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0925226
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/TotalAssetsBOYAmt0168204
IRS990/TotalAssetsEOYAmt0173959
IRS990/TotalAssetsGrp/BOYAmt0168204
IRS990/TotalAssetsGrp/EOYAmt0173959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237700
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173089
IRS990/TotalReportableCompFromOrgAmt0110071
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06594
IRS990/TravelGrp/TotalAmt06594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 430142
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FIRSTLIGHTSTLOUIS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147494937
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7469BF0F848A64DD31F15FCC24600C28548338A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4BDE2854A1C7C7F6D54E8732DCB8C1D7B283CE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.138.130
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:34
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/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY G LEWIS
ReturnHeader/ReturnTs02018-07-26T15:47:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,959
Liabilities
$0
Net assets
$173,959
Revenue
$238,044
Expenses
$232,289
Net income
$5,755
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits