Civic Intelligence

First Light Counseling

990EZ • Fiscal year 2013 • EIN 27-4379571

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.FIRSTLIGHTCOUNSELING.ORG
PO Box 18223103

(804) 357-3331

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$15,351

No earlier filing loaded for comparison.

Net Assets

$14,288

No earlier filing loaded for comparison.

Liabilities

$1,063

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

$51,166

No earlier filing loaded for comparison.

Expenses

$43,147

No earlier filing loaded for comparison.

Net Income

$8,019

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.

$20K$15K$10K$5.0K$0Assets 2013: $15,351Liabilities 2013: $1,063Net Assets 2013: $14,2882013Assets 2014: $11,246Liabilities 2014: $2,603Net Assets 2014: $8,6432014Assets 2015: $15,492Liabilities 2015: $863Net Assets 2015: $14,6292015Assets 2016: $11,623Liabilities 2016: $2,269Net Assets 2016: $9,3542016Assets 2017: $19,176Liabilities 2017: $3,271Net Assets 2017: $15,9052017Assets 2018: $17,030Liabilities 2018: $2,694Net Assets 2018: $14,3362018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$15,351
Liabilities$1,063
Net Assets$14,288
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $51,166Expenses 2013: $43,147Net Income 2013: $8,0192013Revenue 2014: $44,197Expenses 2014: $49,531Net Income 2014: -$5,3342014Revenue 2015: $45,322Expenses 2015: $39,336Net Income 2015: $5,9862015Revenue 2016: $47,780Expenses 2016: $53,055Net Income 2016: -$5,2752016Revenue 2017: $76,122Expenses 2017: $69,571Net Income 2017: $6,5512017Revenue 2018: $74,068Expenses 2018: $75,637Net Income 2018: -$1,5692018Revenue 2019: $45,825Expenses 2019: $60,161Net Income 2019: -$14,3362019

Highlighted filing

2013

Revenue$51,166
Expenses$43,147
Net Income$8,019
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Gross Receipts
$51,166
Mission and Program Overview

Mission

Mental hlth & substance abuse counseling

Program Services

DescriptionGrantsExpenses
FIRST LIGHT COUNSELING HAS PROVIDED COUNSELING SERVICES TO OVER 150 LOW-INCOME CLIENTS AT RATES ADJUSTED TO MEET EACH CLIENTS FINANCIAL SITUATION-$26,768
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR KATHY WIBBERLYDirector-$0--
MILLARD POORETreasurer-$0--
DR JOHN PIERCEDirector-$0--
JANET LOVINGSecretary-$0--
ROBERT S CARTERDirector-$0--
Filing and Contact Details

Filer

EIN
27-4379571

Signing Officer

Name
Brenda Murray
Title
Executive Direc
Phone
8043573331
Signed
2014-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Karen P Curling
Phone
8042823068
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 25charitable donations 203computer & internet exp 2,588professional development 10dues & subscriptions 124insurance 710licenses 160office exp 3,052reference materials 11meals 312”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposits 400 400”

Description of total liabilities Part II line 26

“Category beginning of year end of yearclient prepayments 1,631 515payroll liabilities 226 548”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08043573331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012867 HOLLY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANAKIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015351
IRS990EZ/GrossReceiptsAmt051166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014288
IRS990EZ/OccupancyRentUtltsAndMaintAmt08338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR KATHY WIBBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILLARD POORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JOHN PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET LOVING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT S CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt07195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HLTH & SUBSTANCE ABUSE COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0395
IRS990EZ/ProgramServiceRevenueAmt034058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST LIGHT COUNSELING HAS PROVIDED COUNSELING SERVICES TO OVER 150 LOW-INCOME CLIENTS AT RATES ADJUSTED TO MEET EACH CLIENTS FINANCIAL SITUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019262
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01857
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043147
IRS990EZ/TotalProgramServiceExpensesAmt026768
IRS990EZ/TotalRevenueAmt051166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTLIGHTCOUNSELING.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060839
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt092802
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011142
IRS990ScheduleA/Total509Grp/TotalAmt092802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092802
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 25CHARITABLE DONATIONS 203COMPUTER & INTERNET EXP 2,588PROFESSIONAL DEVELOPMENT 10DUES & SUBSCRIPTIONS 124INSURANCE 710LICENSES 160OFFICE EXP 3,052REFERENCE MATERIALS 11MEALS 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 400 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCLIENT PREPAYMENTS 1,631 515PAYROLL LIABILITIES 226 548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08043573331
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST LIGHT COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0274379571
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 182
ReturnHeader/Filer/USAddress/City0MANAKIN SABOT
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270033665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LESLIE & CURLING ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106604 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023226
ReturnHeader/PreparerPersonGrp/PhoneNum08042823068
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN P CURLING
ReturnHeader/ReturnTs02014-02-20T09:22:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,351
Liabilities
$1,063
Net assets
$14,288
Revenue
$51,166
Expenses
$43,147
Net income
$8,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$45.8$60.2$14.3
2018Detailed filing. Detailed filing data is available for this year.$17.0$2.69$14.3$74.1$75.6$1.57
2017Detailed filing. Detailed filing data is available for this year.$19.2$3.27$15.9$76.1$69.6$6.55
2016Detailed filing. Detailed filing data is available for this year.$11.6$2.27$9.35$47.8$53.1$5.28
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.86$14.6$45.3$39.3$5.99
2014Detailed filing. Detailed filing data is available for this year.$11.2$2.60$8.64$44.2$49.5$5.33
2013Detailed filing. Detailed filing data is available for this year.$15.4$1.06$14.3$51.2$43.1$8.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits