Civic Intelligence

Firelight Foundation

990 • Fiscal year 2013 • EIN 27-2795006

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

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

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

102%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,353,855

Up $4,726,138 (+102%) from 2012

Net Assets

Up

$7,756,445

Up $4,055,699 (+110%) from 2012

Liabilities

Up

$1,597,410

Up $670,439 (+72%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,117,044

Up $742,190 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2013

Assets$9,353,855
Liabilities$1,597,410
Net Assets$7,756,445
Open 2013 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

2013

Revenue-
Expenses$5,117,044
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$13,592,253
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 128 grants totaling $2,549,400 to 100 organizations serving vulnerable children and their families in nine countries in Africa. Funding was used to support 112,000 beneficiaries. Out of the beneficiaries reached, 65 percent are children and youth, while 22 percent are family members or caregivers and 13 percent are community members.Funded:Organizational capacity building (29 percent) supported improvements in both programming and operations of grantee organizations.Education (26 percent) of funding requested, supported school fees, uniforms and school materials, especially to enable girls to access secondary school, and early childhood education.Operational support (24 percent of the funds), including, salaries and overhead costs of running an organization.Economic strengthening (12 percent) to empower families to earn an income, help youth develop skills to earn a livelihood or support organizational sustainability strategies.Child protection (4 percent) supports strategies that prevent or mitigate violence affecting children or protecting their rights.Living environments (2 percent) provides facilities for children living with severe mental and physical disabilities.Food/nutrition (1 percent) supports enhancements to food security to strengthen families and vulnerable children.Health/HIV/AIDS (1 percent) funds support and training of community health workers to advocate for the needs and rights of children living with HIV and AIDS.Psychosocial support (1 percent) provides counseling and recreation to restore the emotional well-being of children.Organizational capacity building provided mentoring, facilitating peer learning through local networks or learning circles, reaching 75 percent of grantee-partners.Organizational learning informed the development of a CEO theory of change, which inform our efforts to effectively leverage CEO effectiveness in the efforts to improve children's lives.
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IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0As of June 30, 2013 and 2012, Firelight held $48,145 and $10,216 of funds held as a fiscal agent for other parties, respectively. These funds will be delivered to the ultimate recipients in the upcoming year, as directed by the providers of the funds. This amount is shown as funds held as fiscal agent in the accompanying statements of financial position, as Firelight has no control over the ultimate disbursal of the funds.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Firelight had funds held as a fiscal agent reported on Part X, line 21.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2In accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, Firelight has evaluated its income tax positions for the year ended June 30, 2013, and determined that there were no material uncertain tax positions. Accordingly, Firelight has not recognized any liability for unrecognized income tax.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part IV, Line 1b:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part X, Line 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentExpensesNotIncluded019464
IRS990ScheduleD/InvestmentExpensesNotIncluded2019464
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation08985
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08985
IRS990ScheduleD/NetUnrealizedGainsInvestments036030
IRS990ScheduleD/OtherLandBuildings/BookValue018666

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,353,855
Liabilities
$1,597,410
Net assets
$7,756,445
Revenue
-
Expenses
$5,117,044
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$1.60$7.76$5.12
2012Summary only. Only limited summary data is available for this year.$4.63$0.93$3.70$4.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits