Civic Intelligence

Firelight Foundation

990 • Fiscal year 2012 • EIN 27-2795006

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Organization Profilewww.firelightfoundation.org
740 Front Street No 38095060
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$4,627,717

No earlier filing loaded for comparison.

Net Assets

$3,700,746

No earlier filing loaded for comparison.

Liabilities

$926,971

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,374,854

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $4,627,717Liabilities 2012: $926,971Net Assets 2012: $3,700,7462012Assets 2013: $9,353,855Liabilities 2013: $1,597,410Net Assets 2013: $7,756,4452013Assets 2014: $6,899,195Liabilities 2014: $989,618Net Assets 2014: $5,909,5772014Assets 2015: $7,847,146Liabilities 2015: $681,302Net Assets 2015: $7,165,8442015Assets 2016: $7,939,201Liabilities 2016: $224,251Net Assets 2016: $7,714,9502016Assets 2017: $5,926,441Liabilities 2017: $212,785Net Assets 2017: $5,713,6562017Assets 2018: $7,234,265Liabilities 2018: $190,343Net Assets 2018: $7,043,9222018Assets 2019: $7,684,459Liabilities 2019: $150,821Net Assets 2019: $7,533,6382019Assets 2020: $10,298,929Liabilities 2020: $277,121Net Assets 2020: $10,021,8082020Assets 2021: $8,314,589Liabilities 2021: $160,956Net Assets 2021: $8,153,6332021Assets 2022: $17,502,770Liabilities 2022: $176,792Net Assets 2022: $17,325,9782022Assets 2025: $17,198,044Liabilities 2025: $210,974Net Assets 2025: $16,987,0702025

Highlighted filing

2012

Assets$4,627,717
Liabilities$926,971
Net Assets$3,700,746
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,374,8542012Expenses 2013: $5,117,0442013Revenue 2014: $1,585,759Expenses 2014: $3,884,795Net Income 2014: -$2,299,0362014Revenue 2015: $4,810,434Expenses 2015: $3,357,367Net Income 2015: $1,453,0672015Revenue 2016: $4,094,781Expenses 2016: $3,247,831Net Income 2016: $846,9502016Revenue 2017: $1,997,411Expenses 2017: $3,898,769Net Income 2017: -$1,901,3582017Revenue 2018: $6,244,038Expenses 2018: $4,907,157Net Income 2018: $1,336,8812018Revenue 2019: $5,069,545Expenses 2019: $4,391,712Net Income 2019: $677,8332019Revenue 2020: $6,293,430Expenses 2020: $3,860,459Net Income 2020: $2,432,9712020Revenue 2021: $1,675,905Expenses 2021: $3,887,987Net Income 2021: -$2,212,0822021Revenue 2022: $13,118,127Expenses 2022: $3,408,407Net Income 2022: $9,709,7202022Revenue 2025: $3,784,106Expenses 2025: $3,135,131Net Income 2025: $648,9752025

Highlighted filing

2012

Revenue-
Expenses$4,374,854
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$3,292,621
Mission and Program Overview

Mission

To improve the well-being of children made vulnerable by HIV, AIDS and poverty in Sub-Saharan Africa. Firelight Foundation (Firelight) supports grassroots organizations that help families and communities meet the needs of their children.

Filing and Contact Details

Filer

EIN
27-2795006
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IRS990/Description0Awarded 124 grants totaling $2,095,600 to 110 organizations serving vulnerable children and their families in nine countries in Africa. Funding supported 72,308 beneficiaries. Out of the beneficiaries reached, 65 percent were children and youth, while 22 percent were family members or caregivers and 13 percent were community members.Funded:Operational support (31 percent of the funds), including, Salaries and overhead costs of running an organization. Economic strengthening (17 percent) to empower families to earn an income, help youth develop skills to earn a livelihood or support organizational sustainability strategies.Education (11 percent) of funding requested, supported school fees, uniforms and school materials, especially to enable girls to access secondary school. Psychosocial support (5 percent) provides counseling and recreation to restore the emotional wellbeing of children.Child protection (5 percent of requested funding) supports strategies that prevent or mitigate violence affecting children or protecting their rights.Capacity building supported improvements in both programming and operations of organizations by providing mentoring, facilitating peer learning through local networks or learning circles, reaching 75 percent of grantee-partners. In addition, Firelight sends the weekly Newsflash to 273 current and former partners. Another 386 organizations or individuals receive a shorter version of the Newsflash. The shorter version of the Newsflash is archived on our website. In 2011, the Newsflash was the most viewed and shared content on our site. The Newsflash section accounted for 30% of visitors to Firelight's site, and issues received 7,321 unique views. Organizational Learning informed the development of a CBO theory of change, which inform our efforts to effectively leverage CBO effectiveness in the efforts to improve children's lives.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, Firelight has evaluated its income tax positions for the year ended June 30, 2012, and determined that there were no material uncertain tax positions. Accordingly, Firelight has not recognized any liability for unrecognized income tax.
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IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Sub-Saharan Africa
IRS990ScheduleF/AcctsActvsOutUSTable/Region1North America
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures02043600
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures115000
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Grantmaking
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Grantmaking
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,627,717
Liabilities
$926,971
Net assets
$3,700,746
Revenue
-
Expenses
$4,374,854
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$17.2$0.21$17.0$3.78$3.14$0.65
2022Summary only. Only limited summary data is available for this year.$17.5$0.18$17.3$13.1$3.41$9.71
2021Summary only. Only limited summary data is available for this year.$8.31$0.16$8.15$1.68$3.89$2.21
2020Summary only. Only limited summary data is available for this year.$10.3$0.28$10.0$6.29$3.86$2.43
2019Summary only. Only limited summary data is available for this year.$7.68$0.15$7.53$5.07$4.39$0.68
2018Summary only. Only limited summary data is available for this year.$7.23$0.19$7.04$6.24$4.91$1.34
2017Summary only. Only limited summary data is available for this year.$5.93$0.21$5.71$2.00$3.90$1.90
2016Summary only. Only limited summary data is available for this year.$7.94$0.22$7.71$4.09$3.25$0.85
2015Summary only. Only limited summary data is available for this year.$7.85$0.68$7.17$4.81$3.36$1.45
2014Summary only. Only limited summary data is available for this year.$6.90$0.99$5.91$1.59$3.88$2.30
2013Summary only. Only limited summary data is available for this year.$9.35$1.60$7.76$5.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.93$3.70$4.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits