Civic Intelligence

First Light Counseling

990EZ • Fiscal year 2014 • EIN 27-4379571

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.FIRSTLIGHTCOUNSELING.ORG
PO Box 182Manakin Sabot, VA 23103

(804) 357-3331

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$11,246

Down $4,105 (-27%) from 2013

Net Assets

Down

$8,643

Down $5,645 (-40%) from 2013

Liabilities

Up

$2,603

Up $1,540 (+145%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$44,197

Down $6,969 (-14%) from 2013

Expenses

Up

$49,531

Up $6,384 (+15%) from 2013

Net Income

Down

-$5,334

Down $13,353 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2014

Assets$11,246
Liabilities$2,603
Net Assets$8,643
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$44,197
Expenses$49,531
Net Income-$5,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$44,197
Mission and Program Overview

Mission

Mental hlth & substance abuse counseling

Program Services

DescriptionGrantsExpenses
FIRST LIGHT COUNSELING HAS PROVIDED COUNSELING SERVICES TO OVER 80 LOW-INCOME CLIENTS AT RATES ADJUSTED TO MEET EACH CLIENTS FINANCIAL SITUATION-$33,756
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA MURRAYExecutive Directorboard PresidentFT$18,000-$18,000
DR KATHY WIBBERLYDirector-$0--
MILLARD POORETreasurer-$0--
ROSE STEELEDirector-$0--
Filing and Contact Details

Filer

Filer Name
First Light Counseling
EIN
27-4379571
Address
PO BOX 182, MANAKIN SABOT, VA 23103

Signing Officer

Name
Brenda Murray
Title
Executive Direc
Phone
8043573331
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Leslie & Curling Accounting
Address
6604 PARK AVENUE, RICHMOND, VA 23226
Preparer
Karen P Curling
Phone
8042823068
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 94charitable donations 315computer & internet exp 1,822professional development 359dues & subscriptions 89insurance 737licenses 360office exp 1,096reference materials 150meals 256advertising 97interest exp 2software 99telephone 1,079conferences & meetings 130”

Other changes in net assets or fund balances Part I line 20

“Description amountcorrection to bank balance (130)correction to client prepayments (181)”

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 515 1,186payroll liabilities 548 1,417”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08043573331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012867 HOLLY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANAKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011246
IRS990EZ/GrossReceiptsAmt044197
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08643
IRS990EZ/OccupancyRentUtltsAndMaintAmt010224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR KATHY WIBBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILLARD POORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTORBOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt0-311
IRS990EZ/OtherExpensesTotalAmt06685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HLTH & SUBSTANCE ABUSE COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramServiceRevenueAmt029463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST LIGHT COUNSELING HAS PROVIDED COUNSELING SERVICES TO OVER 80 LOW-INCOME CLIENTS AT RATES ADJUSTED TO MEET EACH CLIENTS FINANCIAL SITUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024472
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02603
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049531
IRS990EZ/TotalProgramServiceExpensesAmt033756
IRS990EZ/TotalRevenueAmt044197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTLIGHTCOUNSELING.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0136834
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011142
IRS990ScheduleA/Total509Grp/TotalAmt0136834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 94CHARITABLE DONATIONS 315COMPUTER & INTERNET EXP 1,822PROFESSIONAL DEVELOPMENT 359DUES & SUBSCRIPTIONS 89INSURANCE 737LICENSES 360OFFICE EXP 1,096REFERENCE MATERIALS 150MEALS 256ADVERTISING 97INTEREST EXP 2SOFTWARE 99TELEPHONE 1,079CONFERENCES & MEETINGS 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCORRECTION TO BANK BALANCE (130)CORRECTION TO CLIENT PREPAYMENTS (181)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 400 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCLIENT PREPAYMENTS 515 1,186PAYROLL LIABILITIES 548 1,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08043573331
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST LIGHT COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0274379571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0MANAKIN SABOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270033665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE & CURLING ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06604 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023226
ReturnHeader/PreparerPersonGrp/PhoneNum08042823068
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN P CURLING
ReturnHeader/ReturnTs02015-07-11T20:08:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,246
Liabilities
$2,603
Net assets
$8,643
Revenue
$44,197
Expenses
$49,531
Net income
-$5,334
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