Civic Intelligence

Fli Inc Freedom Light

990EZ • Fiscal year 2020 • EIN 83-1506703

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization Profilewww.freedomlight.org
8 East Broadway Suite 320Salt Lake City, UT 84111

(801) 584-1805

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$165,278

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 93.1% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

$7,995

No earlier filing loaded for comparison.

Net Assets

$7,995

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

$177,579

No earlier filing loaded for comparison.

Expenses

$171,942

No earlier filing loaded for comparison.

Net Income

$5,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $7,995Liabilities 2020: $0Net Assets 2020: $7,9952020Assets 2021: $4,374Liabilities 2021: $0Net Assets 2021: $4,3742021Assets 2022: $23,360Liabilities 2022: $0Net Assets 2022: $23,3602022Assets 2023: $22,474Liabilities 2023: $0Net Assets 2023: $22,4742023Assets 2024: $9,884Liabilities 2024: $0Net Assets 2024: $9,8842024Assets 2025: $33,352Liabilities 2025: $0Net Assets 2025: $33,3522025

Highlighted filing

2020

Assets$7,995
Liabilities$0
Net Assets$7,995
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $177,579Expenses 2020: $171,942Net Income 2020: $5,6372020Revenue 2021: $134,151Expenses 2021: $137,772Net Income 2021: -$3,6212021Revenue 2022: $76,268Expenses 2022: $57,282Net Income 2022: $18,9862022Revenue 2023: $3,600Expenses 2023: $4,486Net Income 2023: -$8862023Revenue 2024: $3,600Expenses 2024: $16,190Net Income 2024: -$12,5902024Revenue 2025: $65,300Expenses 2025: $41,832Net Income 2025: $23,4682025

Highlighted filing

2020

Revenue$177,579
Expenses$171,942
Net Income$5,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Gross Receipts
$177,579
Mission and Program Overview

Mission

Freedom light is committed to decreasing the prevalence of human trafficking, improving anti-trafficking practices and policies, and advancing the rights of survivors.

Program Services

DescriptionGrantsExpenses
GENERAL PROGRAM - Freedom Light provides operational guidance, thought-leadership, best practice training and technical assistance for socially responsible companies who are willing to do their part to combat human trafficking. Through a carefully crafted, evidence-based and victim-centered approach, we empower companies to improve their human rights performance, while addressing the concerns of consumers, regulators, and investors.$0$165,343
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY MEHLMAN-OROZCOExecutive Director-$165,278-$165,278
LEIGH DAVIS-SCHMIDTTreasurer-$0--
JUSTYN HORNORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fli Inc
EIN
83-1506703
Phone
8015841805
Address
8 EAST BROADWAY SUITE 320, SALT LAKE CITY, UT 84111

Signing Officer

Name
Kimberly Mehlman-orozco
Title
Executive Director
Phone
8015841805
Signed
2021-07-09
Discuss with paid preparer
Yes

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^DONATED GOODS;2300|INFORMATION TECHNOLOGY EXPENSES;65^Total;2365^”

Raw XML Appendix139 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/PhoneNum08015841805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 EAST BROADWAY SUITE 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02358
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0177579
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02358
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07995
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0165278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY MEHLMAN-OROZCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH DAVIS-SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTYN HORNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02365
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FREEDOM LIGHT IS COMMITTED TO DECREASING THE PREVALENCE OF HUMAN TRAFFICKING, IMPROVING ANTI-TRAFFICKING PRACTICES AND POLICIES, AND ADVANCING THE RIGHTS OF SURVIVORS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL PROGRAM - Freedom Light provides operational guidance, thought-leadership, best practice training and technical assistance for socially responsible companies who are willing to do their part to combat human trafficking. Through a carefully crafted, evidence-based and victim-centered approach, we empower companies to improve their human rights performance, while addressing the concerns of consumers, regulators, and investors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165343
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0171942
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IRS990EZ/TotalRevenueAmt0177579
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0www.freedomlight.org
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/ExplanationTxt0Description;Amount^DONATED GOODS;2300|INFORMATION TECHNOLOGY EXPENSES;65^Total;2365^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MEHLMAN-OROZCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015841805
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLI INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba FREEDOM LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0FLII
ReturnHeader/Filer/EIN0831506703
ReturnHeader/Filer/PhoneNum08015841805
ReturnHeader/Filer/USAddress/AddressLine1Txt08 EAST BROADWAY SUITE 320
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W FRONT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02021-07-09T04:05:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,995
Liabilities
$0
Net assets
$7,995
Revenue
$177,579
Expenses
$171,942
Net income
$5,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.65$0.42$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04$0.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.04$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.76$0.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.34$1.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.78$1.72$0.06