Civic Intelligence

First Light Counseling

990EZ • Fiscal year 2018 • EIN 27-4379571

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

0.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,980

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$17,030

Down $2,146 (-11%) from 2017

Net Assets

Down

$14,336

Down $1,569 (-9.9%) from 2017

Liabilities

Down

$2,694

Down $577 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Down

$74,068

Down $2,054 (-2.7%) from 2017

Expenses

Up

$75,637

Up $6,066 (+8.7%) from 2017

Net Income

Down

-$1,569

Down $8,120 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$17,030
Liabilities$2,694
Net Assets$14,336
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$74,068
Expenses$75,637
Net Income-$1,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$74,068
Mission and Program Overview

Mission

Mental hlth & substance abuse counseling

Program Services

DescriptionGrantsExpenses
PROVIDED INDIVIDUAL AND GROUP COUNSELING SERVICES TO OVER 85 LOW-INCOME CLIENTS OVER 800 INDIVIDUAL SESSIONS AT RATES ADJUSTED TO MEET CLIENTS FINANCIAL SITUATION-$59,562
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA MURRAYExecutive Directorboard PresidentFT$25,980-$25,980
KATHRYN PARKERDirector-$8,740-$8,740
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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Leslie & Curling Accounting
Address
6604 Park Ave, Richmond, VA 23226
Preparer
Karen P Curling
Phone
8042823068
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank & paypal fees 253charitable donations 214computer & internet exp 2,804conferences & meetings 20dues & subscriptions 43insurance 676licenses & fees 205office exp 1,404auto exp 39meals & entertainment 372professional development 63software 760gifts 50interest exp 20supplies 230penalties 10”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposits 400 400employee advances 1,000 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card liability 674 15payroll liabilities 2,597 2,677amount due to employee 0 2”

Raw XML Appendix176 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRENDA MURRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHRYN PARKER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION IS FOR DUTIES AS EXECUTOR DIRECTOR OF FIRST LIGHT COUNSELING.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1COMPENSATION IS FOR DUTIES AS MENTAL HEALTH COUNSELOR FOR FIRST LIGHT COUNSELING.
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/BOYAmt017776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017030
IRS990EZ/GrossReceiptsAmt074068
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014336
IRS990EZ/OccupancyRentUtltsAndMaintAmt011432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt58740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY WIBBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILLARD POORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM ANGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHRYN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTORBOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt07163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HLTH & SUBSTANCE ABUSE COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt039789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED INDIVIDUAL AND GROUP COUNSELING SERVICES TO OVER 85 LOW-INCOME CLIENTS OVER 800 INDIVIDUAL SESSIONS AT RATES ADJUSTED TO MEET CLIENTS FINANCIAL SITUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056082
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03271
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075637
IRS990EZ/TotalProgramServiceExpensesAmt059562
IRS990EZ/TotalRevenueAmt074068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTLIGHTCOUNSELING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044032
IRS990ScheduleA/Total509Grp/TotalAmt0287324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK & PAYPAL FEES 253CHARITABLE DONATIONS 214COMPUTER & INTERNET EXP 2,804CONFERENCES & MEETINGS 20DUES & SUBSCRIPTIONS 43INSURANCE 676LICENSES & FEES 205OFFICE EXP 1,404AUTO EXP 39MEALS & ENTERTAINMENT 372PROFESSIONAL DEVELOPMENT 63SOFTWARE 760GIFTS 50INTEREST EXP 20SUPPLIES 230PENALTIES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 400 400EMPLOYEE ADVANCES 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD LIABILITY 674 15PAYROLL LIABILITIES 2,597 2,677AMOUNT DUE TO EMPLOYEE 0 2
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08043573331
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0152EFA4F7CF7E85DA7063D015DF8A038C5CB1AB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0152EFA4F7CF7E85DA7063D015DF8A038C5CB1AB5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05470222019156ca2me0w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.185.195
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTm011:56:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270033665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leslie & Curling Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06604 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023226
ReturnHeader/PreparerPersonGrp/PhoneNum08042823068
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen P Curling
ReturnHeader/ReturnTs02019-06-05T11:55:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,030
Liabilities
$2,694
Net assets
$14,336
Revenue
$74,068
Expenses
$75,637
Net income
-$1,569
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