Civic Intelligence

First Light International Foundation

990EZ • Fiscal year 2021 • EIN 46-3637808

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2021

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$373,269

Up $88,000 (+31%) from 2020

Net Assets

Flat

$285,269

Flat from 2020

Liabilities

Up

$88,000

Up $88,000 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Down

$199,195

Down $778 (-0.4%) from 2020

Expenses

Up

$199,195

Up $46,546 (+30%) from 2020

Net Income

Down

$0

Down $47,324 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$373,269
Liabilities$88,000
Net Assets$285,269
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$199,195
Expenses$199,195
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2021
Return Version
2021v4.2
Gross Receipts
$199,195
Mission and Program Overview

Mission

Promote outreach to various organization

Program Services

DescriptionGrantsExpenses
WE WILL PROVIDE OUTREACH TO HOME SCHOOLS/EDUCATIONAL INSTITUTIONS WHICH HAVE DEVELOPED THEIR OWN TRAINING BOOKS/MATERIALS. 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 Pay77th 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
2021-09-20
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 105interest payment 678office expenses 982insurance 1,472postage and delivery 2,437telephone expenses 333”

Description of other assets Part II line 24

“Category beginning of year end of yearbenefit paid to members 84,543 129,455investment asset 25,000 110,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearunpqua bank loan 0 88,000”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE STIELER
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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/BOYAmt0109543
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0239455
IRS990EZ/OtherExpensesTotalAmt06007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE OUTREACH TO VARIOUS ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt03749
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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
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199195
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0199195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0896166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134076
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IRS990ScheduleA/Total509Grp/TotalAmt0896166
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0896166
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBENEFIT PAID TO MEMBERS 84,543 129,455INVESTMENT ASSET 25,000 110,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUNPQUA BANK LOAN 0 88,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE STIELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
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/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/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIHAR PAREKH
ReturnHeader/ReturnTs02022-09-22T18:56:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STIELER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,269
Liabilities
$88,000
Net assets
$285,269
Revenue
$199,195
Expenses
$199,195
Net income
$0
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