Civic Intelligence

First Light Inc.

990 • Fiscal year 2021 • EIN 03-0466709

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

Organization ProfileWWW.FIRSTLIGHTSTLOUIS.ORG
PO Box 32033St Louis, MO 63132

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$74,566

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$360,837

Up $41,155 (+13%) from 2020

Net Assets

Up

$360,837

Up $41,155 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$333,044

Up $2,029 (+0.6%) from 2020

Expenses

Up

$329,435

Up $44,280 (+16%) from 2020

Net Income

Down

$3,609

Down $42,251 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$360,837
Liabilities$0
Net Assets$360,837
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$333,044
Expenses$329,435
Net Income$3,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.2
Gross Receipts
$358,719
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
Investments in Publicly Traded Securities$171,047$209,879▲ $38,832
Cash and Non-Interest-Bearing Accounts$148,635$150,958▲ $2,323
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$319,682$360,837▲ $41,155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,682$360,837▲ $41,155
Total Net Assets Fund Balance$319,682$360,837▲ $41,155
Total Liabilities and Net Assets / Fund Balance$319,682$360,837▲ $41,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,593$2,593
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean ManeyExecutive DirectorFT$74,566$74,566
David NobleMEN'S MINISTRY DIRECTORFT$54,660$54,660
Shari MontagueWOMEN'S MINISTRY DIRECTORFT$50,217$50,217
Kristina CherneOperations DirectorPT$14,176$14,176

Board Members and Trustees

NameTitle
Ron LutjensBoard President
Bruce EckhardtBoard Member
Frank TheusBoard Member
Kristi TottyBoard Member
Laura HowardBoard Member
Mark PfuetzeBoard Member
Ray SwoggerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$329,639
Program Service Revenue
$0
Investment Income
$3,405
Other Revenue
$0
All Other Contributions
$329,639
Change in Net Assets
$3,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,369Market Quotation
Total Noncash Contributions2$25,369-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,397
Other Expenses$84,038
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$184,927$37,283-$222,210
All Other Expenses$18,543$15,396-$33,939
Other Salaries and Wages$12,000--$12,000
Payroll Taxes$11,187--$11,187
Occupancy$7,800--$7,800
Fees for Services Accounting-$5,700-$5,700
Other Expenses$5,023$5,690-$5,023
Conferences and Meetings$4,345--$4,345
Fees for Service Investment Mgmnt Fees-$2,035-$2,035
Travel$1,013--$1,013
Advertising$783--$783
Total Functional Expenses$245,621$83,814$0$329,435
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 35% controlled entity
No
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 32033, ST LOUIS, MO 63132

Signing Officer

Name
Sean Maney
Title
Executive Director
Phone
3147494937
Signed
2022-05-24
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
7
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank charges: program service expenses 0. Management and general expenses 4,869. Fundraising expenses 0. Total expenses 4,869. Gifts: program service expenses 4,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,625. Equipment rental: program service expenses 4,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,506. Meals/food: program service expenses 4,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,398. Payroll processing: program service expenses 0. Management and general expenses 4,274. Fundraising expenses 0. Total expenses 4,274. Telephone: program service expenses 0. Management and general expenses 3,069. Fundraising expenses 0. Total expenses 3,069. Books: program service expenses 1,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,908. Miscellaneous: program service expenses 0. Management and general expenses 1,703. Fundraising expenses 0. Total expenses 1,703. Supplies: program service expenses 1,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,564. Utilities: program service expenses 0. Management and general expenses 1,481. Fundraising expenses 0. Total expenses 1,481. Speaker expenses: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Volunteer expense: program service expenses 542. Management and general expenses 0. Fundraising expenses 0. Total expenses 542.”

Raw XML AppendixShowing 400 of 427 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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IRS990/PYContributionsGrantsAmt0319778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011237
IRS990/PYOtherExpensesAmt054915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045860
IRS990/PYSalariesCompEmpBnftPaidAmt0230240
IRS990/PYTotalExpensesAmt0285155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03609
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01503147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09286
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61470
IRS990ScheduleA/PublicSupportPY509Pct00.61050
IRS990ScheduleA/PublicSupportTotal509Amt0929709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0127875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0104423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0142071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0573438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt098977
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt096447
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt090314
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0135623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt084546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0505907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237700
IRS990ScheduleA/Total509Grp/TotalAmt01503147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01512433
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET QUOTATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025369
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt3BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,869. GIFTS: PROGRAM SERVICE EXPENSES 4,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,625. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 4,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,506. MEALS/FOOD: PROGRAM SERVICE EXPENSES 4,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,398. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,274. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,069. BOOKS: PROGRAM SERVICE EXPENSES 1,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,908. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,703. SUPPLIES: PROGRAM SERVICE EXPENSES 1,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,564. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,481. SPEAKER EXPENSES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319682
IRS990/TotalAssetsEOYAmt0360837
IRS990/TotalAssetsGrp/BOYAmt0319682
IRS990/TotalAssetsGrp/EOYAmt0360837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329639
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245621
IRS990/TotalReportableCompFromOrgAmt0193619
IRS990/TotalRevenueGrp/ExclusionAmt03405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01013
IRS990/TravelGrp/TotalAmt01013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 32033
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063132
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FIRSTLIGHTSTLOUIS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MANEY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,837
Liabilities
$0
Net assets
$360,837
Revenue
$333,044
Expenses
$329,435
Net income
$3,609
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
2021Detailed filing. Detailed filing data is available for this year.$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