Civic Intelligence

First Light International Foundation

990EZ • Fiscal year 2016 • EIN 46-3637808

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileWWW.FIRSTLIGHTINTL.ORG
2034 E LINCOLN AVE Room 265Anaheim, CA 92806

(310) 486-3020

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,473

Up $48,306 (+171%) from 2015

Net Assets

Up

$76,473

Up $48,306 (+171%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$77,063

Up $21,367 (+38%) from 2015

Expenses

Up

$28,757

Up $1,216 (+4.4%) from 2015

Net Income

Up

$48,306

Up $20,151 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2015: $28,167Net Assets 2015: $28,1672015Assets 2016: $76,473Net Assets 2016: $76,4732016Assets 2017: $80,585Liabilities 2017: $0Net Assets 2017: $80,5852017Assets 2018: $199,651Liabilities 2018: $0Net Assets 2018: $199,6512018Assets 2019: $237,945Liabilities 2019: $0Net Assets 2019: $237,9452019Assets 2020: $285,269Liabilities 2020: $0Net Assets 2020: $285,2692020Assets 2021: $373,269Liabilities 2021: $88,000Net Assets 2021: $285,2692021Assets 2022: $117,892Liabilities 2022: $87,355Net Assets 2022: $30,5372022Assets 2023: $113,013Liabilities 2023: $83,734Net Assets 2023: $29,2792023Assets 2024: $106,047Liabilities 2024: $81,455Net Assets 2024: $24,5922024

Highlighted filing

2016

Assets$76,473
Liabilities-
Net Assets$76,473
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $55,696Expenses 2015: $27,541Net Income 2015: $28,1552015Revenue 2016: $77,063Expenses 2016: $28,757Net Income 2016: $48,3062016Revenue 2017: $57,548Expenses 2017: $42,743Net Income 2017: $14,8052017Revenue 2018: $134,076Expenses 2018: $15,010Net Income 2018: $119,0662018Revenue 2019: $194,237Expenses 2019: $155,943Net Income 2019: $38,2942019Revenue 2020: $199,973Expenses 2020: $152,649Net Income 2020: $47,3242020Revenue 2021: $199,195Expenses 2021: $199,195Net Income 2021: $02021Revenue 2022: $281,360Expenses 2022: $281,360Net Income 2022: $02022Revenue 2023: $205,868Expenses 2023: $212,872Net Income 2023: -$7,0042023Revenue 2024: $129,472Expenses 2024: $132,708Net Income 2024: -$3,2362024

Highlighted filing

2016

Revenue$77,063
Expenses$28,757
Net Income$48,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$77,063
Mission and Program Overview

Mission

Promote outreach to various organization

Promote outreach to various organizations, ministries, public

Program Services

DescriptionGrantsExpenses
WE WILL PROVIDE OUTREACH TO HOME SCHOOLS OR EDUCATIONAL INSTITUTION WHICH HAVE DEVELOPED THEIR OWN TRAINING BOOKS/ MATERIALS. OUR ACCOMPLISHMENTS WILL BE TO HELP THEM GROW AND REACH OUT TO OTHER ORGANIZATIONS.--
TO REACH OUT TO THE CHURCHS AND MINISTRIES BY ASSISTING THEM IN PROMOTING THE GENERAL WELFARE OF THE PUBLIC.--
OUTREACH TO THE GENERAL WELFARE OF THE PUBLIC BY PROVIDING VARIOUS SERVICES SUCH AS PROVIDING FOOD, GROCERIES, MEDICAL SUPPLIES, CLOTHING, AND TOYS.--
OTHER OUTREACH TO THE PUBLIC FOR CHARTIBLE PURPOSES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE STIELERPresidentFT$0--
JAMES PUROLVice PresidentPT$0--
AURORA GOMEZTreasurerPT$0--
CAROL PETTYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
First Light International Foundation
EIN
46-3637808
Phone
3104863020
Address
2034 E LINCOLN AVE Room 265, ANAHEIM, CA 92806

Signing Officer

Name
Stephanie Stieler
Title
President
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Hewitt Tax Service
Address
227 S STATE COLLEGE BLVD, ANAHEIM, CA 92806
Preparer
Nihar Parekh
Phone
7144911040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“OTHER OUTREACH TO THE PUBLIC FOR CHARTIBLE PURPOSES. Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,625”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,392”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 2,655”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 486”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations Given Out - Cash 5,435”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations Given Out - Non-Cash 5,472”

Form 990-EZ, Part I, Line 16, Other Expenses

“Educational Expenses 6,127”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03104863020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02034 E LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028167
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE STIELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PUROL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AURORA GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote outreach to various organizations, ministries, public
IRS990EZ/PrintingPublicationsPostageAmt0405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WILL PROVIDE OUTREACH TO HOME SCHOOLS OR EDUCATIONAL INSTITUTION WHICH HAVE DEVELOPED THEIR OWN TRAINING BOOKS/ MATERIALS. OUR ACCOMPLISHMENTS WILL BE TO HELP THEM GROW AND REACH OUT TO OTHER ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO REACH OUT TO THE CHURCHS AND MINISTRIES BY ASSISTING THEM IN PROMOTING THE GENERAL WELFARE OF THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUTREACH TO THE GENERAL WELFARE OF THE PUBLIC BY PROVIDING VARIOUS SERVICES SUCH AS PROVIDING FOOD, GROCERIES, MEDICAL SUPPLIES, CLOTHING, AND TOYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER OUTREACH TO THE PUBLIC FOR CHARTIBLE PURPOSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028757
IRS990EZ/TotalRevenueAmt077063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTLIGHTINTL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0163455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01430
IRS990ScheduleA/Total509Grp/TotalAmt0163455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163455
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/ExplanationTxt0OTHER OUTREACH TO THE PUBLIC FOR CHARTIBLE PURPOSES. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 2,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations Given Out - Cash 5,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations Given Out - Non-Cash 5,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Educational Expenses 6,127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE STIELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST LIGHT INTERNATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0463637808
ReturnHeader/Filer/PhoneNum03104863020
ReturnHeader/Filer/USAddress/AddressLine1Txt02034 E LINCOLN AVE Room 265
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0530DCC4AED52EA6EBB0CBD184523239AC5B30FB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0530DCC4AED52EA6EBB0CBD184523239AC5B30FB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.89.11.150
ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:20:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HEWITT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 S STATE COLLEGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092806
ReturnHeader/PreparerPersonGrp/PhoneNum07144911040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIHAR PAREKH
ReturnHeader/ReturnTs02017-05-18T03:25:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,473
Liabilities
-
Net assets
$76,473
Revenue
$77,063
Expenses
$28,757
Net income
$48,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.81$0.25$1.29$1.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.84$0.29$2.06$2.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.87$0.31$2.81$2.81$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.88$2.85$1.99$1.99$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.00$1.53$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.94$1.56$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.34$0.15$1.19
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.58$0.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.77$0.29$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.56$0.28$0.28