Civic Intelligence

First Light International Foundation

990 • Fiscal year 2022 • EIN 46-3637808

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

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

(458) 895-0508

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$117,892

Down $255,377 (-68%) from 2021

Net Assets

Down

$30,537

Down $254,732 (-89%) from 2021

Liabilities

Down

$87,355

Down $645 (-0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$281,360

Up $82,165 (+41%) from 2021

Expenses

Up

$281,360

Up $82,165 (+41%) from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$117,892
Liabilities$87,355
Net Assets$30,537
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$281,360
Expenses$281,360
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$281,360
Mission and Program Overview

Mission

Promote outreach to various organization

We will provide outreach to various organizations, ministries, and general public. Providing services to help them grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,000$110,000→ $0
Rtn Earn Endowment Incm Other Fnds$285,269$30,537▼ $254,732
Cash and Non-Interest-Bearing Accounts$23,814$7,735▼ $16,079
Savings and Temporary Cash Investments-$157-
Other Assets Total$239,455--
Total Assets$373,269$117,892▼ $255,377
Liabilities
Other Liabilities$88,000$87,355▼ $645
Total Liabilities$88,000$87,355▼ $645
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,269$30,537▼ $254,732
Total Liabilities and Net Assets / Fund Balance$373,269$117,892▼ $255,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stephanie StielerPresident
James PurolVice President
Carol PettySecretary
Aurora GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,830
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$243,852--$243,852
All Other Expenses$15,929--$15,929
Other Expenses$9,068--$9,068
Interest$4,214--$4,214
Travel$3,212--$3,212
Office Expenses$2,213--$2,213
Insurance$1,414--$1,414
Conferences and Meetings$432--$432
Fees for Services Accounting$425--$425
Advertising$255--$255
Total Functional Expenses$281,360$0$0$281,360
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Umpqua Bank Loan 6601$85,782
Capone 3754 - Credit Card$1,514
Amex 5007 - Credit Card$59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Members or stockholder classes and rights Part VI line 6

“The corporation has board members according to the bylaws. They have annual meetings according to the bylaws.all decisions are made at the annual meeting according to the bylaws.”

Member election for additional members Part VI line 7A

“The corporation has board members according to the bylaws. They have annual meetings according to the bylaws.all decisions are made at the annual meeting according to the bylaws.”

Governing body decisions Part VI line 7B

“The corporation has board members according to the bylaws. They have annual meetings according to the bylaws.all decisions are made at the annual meeting according to the bylaws.”

Form 990 governing body review Part VI line 11

“The corporation has board members according to the bylaws. They have annual meetings according to the bylaws.all decisions are made at the annual meeting according to the bylaws.”

Conflict of interest policy compliance Part VI line 12C

“There is a written conflict of interest policy.the board members actively comply with the policy.”

Governing documents etc available to public Part VI line 19

“The corporation has board members according to the bylaws. They have annual meetings according to the bylaws.all decisions are made at the annual meeting according to the bylaws.all orgnaizational documents are available to the public upon written request.”

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
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Stieler
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“All funds were directly sent to benefits for the members of the non profit.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BOARD MEMBERS ACCORDING TO THE BYLAWS. THEY HAVE ANNUAL MEETINGS ACCORDING TO THE BYLAWS.ALL DECISIONS ARE MADE AT THE ANNUAL MEETING ACCORDING TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS BOARD MEMBERS ACCORDING TO THE BYLAWS. THEY HAVE ANNUAL MEETINGS ACCORDING TO THE BYLAWS.ALL DECISIONS ARE MADE AT THE ANNUAL MEETING ACCORDING TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS BOARD MEMBERS ACCORDING TO THE BYLAWS. THEY HAVE ANNUAL MEETINGS ACCORDING TO THE BYLAWS.ALL DECISIONS ARE MADE AT THE ANNUAL MEETING ACCORDING TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION HAS BOARD MEMBERS ACCORDING TO THE BYLAWS. THEY HAVE ANNUAL MEETINGS ACCORDING TO THE BYLAWS.ALL DECISIONS ARE MADE AT THE ANNUAL MEETING ACCORDING TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A WRITTEN CONFLICT OF INTEREST POLICY.THE BOARD MEMBERS ACTIVELY COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION HAS BOARD MEMBERS ACCORDING TO THE BYLAWS. THEY HAVE ANNUAL MEETINGS ACCORDING TO THE BYLAWS.ALL DECISIONS ARE MADE AT THE ANNUAL MEETING ACCORDING TO THE BYLAWS.ALL ORGNAIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL FUNDS WERE DIRECTLY SENT TO BENEFITS FOR THE MEMBERS OF THE NON PROFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,892
Liabilities
$87,355
Net assets
$30,537
Revenue
$281,360
Expenses
$281,360
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