Civic Intelligence

First Light Child Care Inc

EIN 45-3126289 • 501(c)3 • Sheridan, WY

Profile

To provide a community of healthy families by providing a secure and loving program partnering with families to develop virtue, values, and character while inspiring success in school and in life.

PO Box 6351Sheridan, WY 82801

firstlightsheridan.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$96,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $178,954 (-100%) from 2021

Liabilities

Down

$0

Down $2,004 (-100%) from 2021

Net Assets

Down

$0

Down $176,950 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$296,531

Down $62,758 (-17%) from 2021

Expenses

Up

$473,481

Up $111,086 (+31%) from 2021

Net Income

Down

-$176,950

Down $173,844 (-5597%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $18,317Liabilities 2011: $1,3532011Assets 2012: $36,472Liabilities 2012: $7,544Net Assets 2012: $28,9282012Assets 2013: $39,117Liabilities 2013: $9,833Net Assets 2013: $29,2842013Assets 2014: $22,662Liabilities 2014: $4,029Net Assets 2014: $18,6332014Assets 2015: $42,353Liabilities 2015: $18,325Net Assets 2015: $24,0282015Assets 2016: $61,548Liabilities 2016: $9,937Net Assets 2016: $51,6112016Assets 2017: $55,826Liabilities 2017: $11,566Net Assets 2017: $44,2602017Assets 2018: $84,317Liabilities 2018: $7,510Net Assets 2018: $76,8072018Assets 2019: $25,498Liabilities 2019: $5,864Net Assets 2019: $19,6342019Assets 2020: $96,003Liabilities 2020: $89,354Net Assets 2020: $6,6492020Assets 2021: $178,954Liabilities 2021: $2,004Net Assets 2021: $176,9502021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $25,510Expenses 2011: $8,546Net Income 2011: $16,9642011Revenue 2012: $437,103Expenses 2012: $425,139Net Income 2012: $11,9642012Revenue 2013: $559,180Expenses 2013: $558,824Net Income 2013: $3562013Revenue 2014: $623,426Expenses 2014: $634,077Net Income 2014: -$10,6512014Revenue 2015: $738,750Expenses 2015: $733,355Net Income 2015: $5,3952015Revenue 2016: $753,985Expenses 2016: $726,402Net Income 2016: $27,5832016Revenue 2017: $772,238Expenses 2017: $779,589Net Income 2017: -$7,3512017Revenue 2018: $807,927Expenses 2018: $775,380Net Income 2018: $32,5472018Revenue 2019: $634,109Expenses 2019: $691,282Net Income 2019: -$57,1732019Revenue 2020: $491,550Expenses 2020: $504,535Net Income 2020: -$12,9852020Revenue 2021: $359,289Expenses 2021: $362,395Net Income 2021: -$3,1062021Revenue 2022: $296,531Expenses 2022: $473,481Net Income 2022: -$176,9502022

Highlighted filing

2022

Revenue$296,531
Expenses$473,481
Net Income-$176,950
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$296,531
Expenses
$473,481
Net income
-$176,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.97$4.73$1.77
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$3.59$3.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.89$0.07$4.92$5.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.20$6.34$6.91$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.77$8.08$7.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$7.72$7.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$7.54$7.26$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$7.39$7.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$6.23$6.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$5.59$5.59$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.08$0.29$4.37$4.25$0.12
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.26$0.09$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$299,567
Mission and Program Overview

Mission

To provide a community of healthy families by providing a secure and loving program partnering with families to develop virtue, values, and character while inspiring success in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,360--
Prepaid Expenses and Deferred Charges$28,594--
Total Assets$178,954$0▼ $178,954
Liabilities
Accounts Payable and Accrued Expenses$2,004--
Total Liabilities$2,004$0▼ $2,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,950--
Total Net Assets Fund Balance$176,950$0▼ $176,950
Total Liabilities and Net Assets / Fund Balance$178,954$0▼ $178,954
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen MetcalfExecutive DiFT$96,400$96,400

Board Members and Trustees

NameTitle
Casey H OsbornPresident
Hannah BarnesBoard Member
Clint LangerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$118,926
Program Service Revenue
$176,860
Investment Income
$-2,285
Other Revenue
$3,030
All Other Contributions
$27,226
Change in Net Assets
$-176,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,006
Other Expenses$192,375
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,309--$159,309
Current Officers, Directors, Trustees, and Key Employees$48,200$48,200-$96,400
Occupancy$46,606$5,178-$51,784
Fees for Services Other$31,878$25-$31,903
Payroll Taxes$20,529$4,768-$25,297
Fees for Services Accounting-$12,625-$12,625
Office Expenses$10,689$429-$11,118
Other Expenses$2,194--$2,194
Advertising$1,891--$1,891
All Other Expenses$1,028$305-$1,333
Depreciation Depletion$376--$376
Grants to Domestic Orgs$100--$100
Total Functional Expenses$401,951$71,530$0$473,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Casey osborn hannah barnes father-daughter”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the members of the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflicts of interest to the organization at the time they become aware that one may exist.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Light Child Care Inc
EIN
45-3126289
Phone
3076730403
Address
PO BOX 6351, SHERIDAN, WY 82801

Signing Officer

Name
Clint Langer
Title
Secretary/treasurer
Phone
3076730403
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Langer
Formed
2008
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
3
Employees
11

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Tommy D Davis
Phone
3076726494
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Childcare services for infants and preschool age children”

Raw XML Appendix372 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASEY OSBORN HANNAH BARNES FATHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE ORGANIZATION AT THE TIME THEY BECOME AWARE THAT ONE MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST LIGHT CHILD CARE INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHATT JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMMY D DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-12T17:10:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLINT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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