Civic Intelligence

First Light International Foundation

990EZ • Fiscal year 2018 • EIN 46-3637808

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

Organization ProfileWWW.FIRSTLIGHTINTL.ORG
1229 E Cypress StAnaheim, CA 92805

(310) 486-3020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

93rd percentile

148%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$199,651

Up $119,066 (+148%) from 2017

Net Assets

Up

$199,651

Up $119,066 (+148%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$134,076

Up $76,528 (+133%) from 2017

Expenses

Down

$15,010

Down $27,733 (-65%) from 2017

Net Income

Up

$119,066

Up $104,261 (+704%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$199,651
Liabilities$0
Net Assets$199,651
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$134,076
Expenses$15,010
Net Income$119,066
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
$134,076
Mission and Program Overview

Mission

Promote outreach to various organization

Program Services

DescriptionGrantsExpenses
WE WILL PROVIDE OUTREACH TO HOME SCHOOLSEDUCATIONAL INSTITUTIONS WHICH HAVE DEVELOPED THEIR OWN TRAINING BOOKSMATERIALS OUR ACCOMPLISHMENTS WILL BE TO HELP THEM GROW--
TO REACH OUT TO THE CHURCHS AND MINSTRIES 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--
Compensation and Service Providers
Top Officer Pay76th 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
Address
1229 E CYPRESS ST, ANAHEIM, CA 92805

Signing Officer

Name
Stephanie Stieler
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 696travel 3,539business registration fees 148”

Description of other assets Part II line 24

“Category beginning of year end of yearbenefit paid to members 0 62,219”

Raw XML Appendix154 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt08444
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE STIELER
IRS990EZ/BooksInCareOfDetail/PhoneNum03104863020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02259 NEWARK ST UNIT 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0119066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199651
IRS990EZ/GrossReceiptsAmt0134076
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199651
IRS990EZ/OccupancyRentUtltsAndMaintAmt0410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062219
IRS990EZ/OtherExpensesTotalAmt04383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE OUTREACH TO VARIOUS ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE WILL PROVIDE OUTREACH TO HOME SCHOOLSEDUCATIONAL INSTITUTIONS WHICH HAVE DEVELOPED THEIR OWN TRAINING BOOKSMATERIALS OUR ACCOMPLISHMENTS WILL BE TO HELP THEM GROW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO REACH OUT TO THE CHURCHS AND MINSTRIES 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015010
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029266
IRS990ScheduleA/Total509Grp/TotalAmt0353649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 696TRAVEL 3,539BUSINESS REGISTRATION FEES 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBENEFIT PAID TO MEMBERS 0 62,219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE STIELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST LIGHT INTERNATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0463637808
ReturnHeader/Filer/USAddress/AddressLine1Txt01229 E CYPRESS ST
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058CD0036C1B1C906EADCDB6458812895AC5C7ABE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058CD0036C1B1C906EADCDB6458812895AC5C7ABE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03004662019282k2ql0md
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTm020:11:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270789910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DY 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/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIHAR PAREKH
ReturnHeader/ReturnTs02019-10-09T20:10:56-04:00
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
$199,651
Liabilities
$0
Net assets
$199,651
Revenue
$134,076
Expenses
$15,010
Net income
$119,066
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