Civic Intelligence

First Light Child Care Inc

990 • Fiscal year 2015 • EIN 45-3126289

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileFIRSTLIGHTSHERIDAN.COM
PO Box 6351Sheridan, WY 82801

(307) 673-0403

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,923

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$42,353

Up $19,691 (+87%) from 2014

Net Assets

Up

$24,028

Up $5,395 (+29%) from 2014

Liabilities

Up

$18,325

Up $14,296 (+355%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$738,750

Up $115,324 (+18%) from 2014

Expenses

Up

$733,355

Up $99,278 (+16%) from 2014

Net Income

Up

$5,395

Up $16,046 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$42,353
Liabilities$18,325
Net Assets$24,028
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$738,750
Expenses$733,355
Net Income$5,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$738,750
Mission and Program Overview

Mission

Provide childcare services

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$19,370$39,816▲ $20,446
Land, Buildings, and Equipment, Net$3,292$2,537▼ $755
Total Assets$22,662$42,353▲ $19,691
Liabilities
Accounts Payable and Accrued Expenses$4,029$18,325▲ $14,296
Total Liabilities$4,029$18,325▲ $14,296
Net Assets / Fund Balance
Unrestricted Net Assets$18,633$24,028▲ $5,395
Total Net Assets Fund Balance$18,633$24,028▲ $5,395
Total Liabilities and Net Assets / Fund Balance$22,662$42,353▲ $19,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,537$2,489$5,026
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen MetcalfExecutive DiFT$51,923$51,923

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$201,665
Program Service Revenue
$537,085
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,133
Change in Net Assets
$5,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,537
Other Expenses$221,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,657$16,841-$376,498
Current Officers, Directors, Trustees, and Key Employees$25,961$25,961-$51,922
Payroll Taxes$44,751$4,905-$49,656
Other Employee Benefits$21,111$12,350-$33,461
Occupancy$29,929$3,325-$33,254
Office Expenses$26,822$443-$27,265
All Other Expenses$6,995$1,777-$8,772
Fees for Services Other$8,404--$8,404
Fees for Services Accounting-$8,369-$8,369
Other Expenses$3,853--$3,853
Advertising-$3,493-$3,493
Depreciation Depletion$756--$756
Total Functional Expenses$655,891$77,464$0$733,355
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 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
2016-11-15
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
51
Volunteers
10

Preparer

Firm
Mohatt Rinaldo Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Everett J Mohatt
Phone
3076726494
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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/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE ORGANIZATION AT THE TIME THEY BECOME AWARE THAT ONE MAY EXIST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022662
IRS990/TotalAssetsEOYAmt042353
IRS990/TotalAssetsGrp/BOYAmt022662
IRS990/TotalAssetsGrp/EOYAmt042353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201665
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04029
IRS990/TotalLiabilitiesEOYAmt018325
IRS990/TotalLiabilitiesGrp/BOYAmt04029
IRS990/TotalLiabilitiesGrp/EOYAmt018325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024028
IRS990/TotalProgramServiceExpensesAmt0655891
IRS990/TotalProgramServiceRevenueAmt0537085
IRS990/TotalReportableCompFromOrgAmt051923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738750
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6351
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0FIRSTLIGHTSHERIDAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT LANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076730403
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST LIGHT CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0453126289
ReturnHeader/Filer/PhoneNum03076730403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6351
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHATT RINALDO 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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVERETT J MOHATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T15:12:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,353
Liabilities
$18,325
Net assets
$24,028
Revenue
$738,750
Expenses
$733,355
Net income
$5,395
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