Civic Intelligence

First Light Child Care Inc

990 • Fiscal year 2012 • EIN 45-3126289

Jan 01, 2012 to Dec 31, 2012

Organization ProfileFIRSTLIGHTSHERIDAN.COM
Sheridan, WY
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1613%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$36,472

Up $18,155 (+99%) from 2011

Net Assets

$28,928

No earlier filing loaded for comparison.

Liabilities

Up

$7,544

Up $6,191 (+458%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$437,103

Up $411,593 (+1613%) from 2011

Expenses

Up

$425,139

Up $416,593 (+4875%) from 2011

Net Income

Down

$11,964

Down $5,000 (-29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$36,472
Liabilities$7,544
Net Assets$28,928
Open 2012 Filing

Operations Trend

Revenue Growth99th 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

2012

Revenue$437,103
Expenses$425,139
Net Income$11,964
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide childcare services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$36,472
Liabilities
$7,544
Net assets
$28,928
Revenue
$437,103
Expenses
$425,139
Net income
$11,964
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