Civic Intelligence

First Light Inc.

990 • Fiscal year 2018 • EIN 63-1197189

Jul 01, 2017 to Jun 30, 2018

Organization Profilewww.firstlightshelter.org
Birmingham, AL
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,114,864

Down $126,712 (-5.7%) from 2017

Net Assets

Down

$2,102,356

Down $131,558 (-5.9%) from 2017

Liabilities

Up

$12,508

Up $4,846 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin23rd percentile

Revenue

Down

$1,704,120

Down $86,347 (-4.8%) from 2017

Expenses

Up

$1,835,678

Up $129,968 (+7.6%) from 2017

Net Income

Down

-$131,558

Down $216,315 (-255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,005,442Liabilities 2012: $19,387Net Assets 2012: $1,986,0552012Assets 2013: $2,085,772Liabilities 2013: $15,093Net Assets 2013: $2,070,6792013Assets 2014: $2,272,277Liabilities 2014: $37,155Net Assets 2014: $2,235,1222014Assets 2015: $2,059,768Liabilities 2015: $22,196Net Assets 2015: $2,037,5722015Assets 2016: $2,165,549Liabilities 2016: $16,392Net Assets 2016: $2,149,1572016Assets 2017: $2,241,576Liabilities 2017: $7,662Net Assets 2017: $2,233,9142017Assets 2018: $2,114,864Liabilities 2018: $12,508Net Assets 2018: $2,102,3562018Assets 2019: $2,057,607Liabilities 2019: $32,017Net Assets 2019: $2,025,5902019Assets 2020: $2,485,344Liabilities 2020: $184,285Net Assets 2020: $2,301,0592020Assets 2021: $2,462,589Liabilities 2021: $41,191Net Assets 2021: $2,421,3982021Assets 2022: $2,855,073Liabilities 2022: $43,696Net Assets 2022: $2,811,3772022Assets 2023: $5,402,521Liabilities 2023: $49,356Net Assets 2023: $5,353,1652023Assets 2024: $7,923,520Liabilities 2024: $62,822Net Assets 2024: $7,860,6982024

Highlighted filing

2018

Assets$2,114,864
Liabilities$12,508
Net Assets$2,102,356
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $990,272Expenses 2012: $1,070,657Net Income 2012: -$80,3852012Revenue 2013: $1,228,016Expenses 2013: $1,143,392Net Income 2013: $84,6242013Revenue 2014: $1,526,572Expenses 2014: $1,362,129Net Income 2014: $164,4432014Revenue 2015: $1,328,752Expenses 2015: $1,526,302Net Income 2015: -$197,5502015Revenue 2016: $1,685,346Expenses 2016: $1,573,761Net Income 2016: $111,5852016Revenue 2017: $1,790,467Expenses 2017: $1,705,710Net Income 2017: $84,7572017Revenue 2018: $1,704,120Expenses 2018: $1,835,678Net Income 2018: -$131,5582018Revenue 2019: $1,973,188Expenses 2019: $2,049,954Net Income 2019: -$76,7662019Revenue 2020: $2,482,124Expenses 2020: $2,206,655Net Income 2020: $275,4692020Revenue 2021: $2,276,326Expenses 2021: $2,155,987Net Income 2021: $120,3392021Revenue 2022: $2,573,805Expenses 2022: $2,183,826Net Income 2022: $389,9792022Revenue 2023: $2,267,130Expenses 2023: $2,068,342Net Income 2023: $198,7882023Revenue 2024: $4,794,046Expenses 2024: $2,286,513Net Income 2024: $2,507,5332024

Highlighted filing

2018

Revenue$1,704,120
Expenses$1,835,678
Net Income-$131,558
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Work with homeless women and children to create hospitality in a safe and nurturing community. To encourage them to maintain dignity, to find hope, to seek oppurtunity, and to grow spiritually and acheive full potential.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,114,864
Liabilities
$12,508
Net assets
$2,102,356
Revenue
$1,704,120
Expenses
$1,835,678
Net income
-$131,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.06$7.86$4.79$2.29$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.05$5.35$2.27$2.07$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.04$2.81$2.57$2.18$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.42$2.28$2.16$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.18$2.30$2.48$2.21$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$1.97$2.05$0.08
2018Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$1.70$1.84$0.13
2017Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$1.79$1.71$0.08
2016Summary only. Only limited summary data is available for this year.$2.17$0.02$2.15$1.69$1.57$0.11
2015Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$1.33$1.53$0.20
2014Summary only. Only limited summary data is available for this year.$2.27$0.04$2.24$1.53$1.36$0.16
2013Summary only. Only limited summary data is available for this year.$2.09$0.02$2.07$1.23$1.14$0.08
2012Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$0.99$1.07$0.08