Civic Intelligence

First Light Counseling

990EZ • Fiscal year 2015 • EIN 27-4379571

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2016

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

73rd percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$15,492

Up $4,246 (+38%) from 2014

Net Assets

Up

$14,629

Up $5,986 (+69%) from 2014

Liabilities

Down

$863

Down $1,740 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$45,322

Up $1,125 (+2.5%) from 2014

Expenses

Down

$39,336

Down $10,195 (-21%) from 2014

Net Income

Up

$5,986

Up $11,320 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$15,492
Liabilities$863
Net Assets$14,629
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$45,322
Expenses$39,336
Net Income$5,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$45,322
Mission and Program Overview

Mission

Mental hlth & substance abuse counseling

Program Services

DescriptionGrantsExpenses
FIRST LIGHT COUNSELING HAS PROVIDED COUNSELING SERVICES TO OVER 65 LOW-INCOME CLIENTS AT RATES ADJUSTED TO MEET EACH CLIENTS FINANCIAL SITUATION-$31,386
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA MURRAYExecutive Directorboard PresidentFT$12,000-$12,000
KATHY WIBBERLYDirector-$0--
MILLARD POORETreasurer-$0--
ROSE STEELEDirector-$0--
WILLIAM ANGUSDirector-$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
2016-07-31
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 25charitable donations 150computer & internet exp 2,526professional development 45dues & subscriptions 24insurance 303licenses & fees 160office exp 863reference materials 37meals & entertainment 178telephone 825conferences & meetings 149supplies 13”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposits 400 400employee advances 0 200”

Description of total liabilities Part II line 26

“Category beginning of year end of yearclient prepayments 1,186 0payroll liabilities 1,417 863”

Raw XML Appendix161 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/BOYAmt010846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015492
IRS990EZ/GrossReceiptsAmt045322
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014629
IRS990EZ/OccupancyRentUtltsAndMaintAmt010224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
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/PersonNm0BRENDA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY WIBBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILLARD POORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM ANGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTORBOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherExpensesTotalAmt05298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HLTH & SUBSTANCE ABUSE COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt027144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST LIGHT COUNSELING HAS PROVIDED COUNSELING SERVICES TO OVER 65 LOW-INCOME CLIENTS AT RATES ADJUSTED TO MEET EACH CLIENTS FINANCIAL SITUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023505
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02603
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039336
IRS990EZ/TotalProgramServiceExpensesAmt031386
IRS990EZ/TotalRevenueAmt045322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTLIGHTCOUNSELING.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0182156
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011142
IRS990ScheduleA/Total509Grp/TotalAmt0182156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182156
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 150COMPUTER & INTERNET EXP 2,526PROFESSIONAL DEVELOPMENT 45DUES & SUBSCRIPTIONS 24INSURANCE 303LICENSES & FEES 160OFFICE EXP 863REFERENCE MATERIALS 37MEALS & ENTERTAINMENT 178TELEPHONE 825CONFERENCES & MEETINGS 149SUPPLIES 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 400 400EMPLOYEE ADVANCES 0 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCLIENT PREPAYMENTS 1,186 0PAYROLL LIABILITIES 1,417 863
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08043573331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
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/ReturnTs02016-08-03T22:36:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,492
Liabilities
$863
Net assets
$14,629
Revenue
$45,322
Expenses
$39,336
Net income
$5,986
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