Civic Intelligence

First Light Charities Inc

990EZ • Fiscal year 2023 • EIN 87-3993083

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 14, 2024

Organization Profilefirstlightcharities.org
5033 N Willow Tree RdEagle Mountain, UT 84005

(801) 231-5702

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1095%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

208%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,358

Up $3,077 (+1095%) from 2022

Net Assets

Up

$3,358

Up $3,077 (+1095%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$7,245

Up $4,889 (+208%) from 2022

Expenses

Up

$4,168

Up $2,093 (+101%) from 2022

Net Income

Up

$3,077

Up $2,796 (+995%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $281Liabilities 2022: $0Net Assets 2022: $2812022Assets 2023: $3,358Liabilities 2023: $0Net Assets 2023: $3,3582023

Highlighted filing

2023

Assets$3,358
Liabilities$0
Net Assets$3,358
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2022: $2,356Expenses 2022: $2,075Net Income 2022: $2812022Revenue 2023: $7,245Expenses 2023: $4,168Net Income 2023: $3,0772023

Highlighted filing

2023

Revenue$7,245
Expenses$4,168
Net Income$3,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 14, 2024
Return Version
2023v4.0
Gross Receipts
$7,245
Mission and Program Overview

Mission

Sponsoring community events and gifts for those in need

Providing meals to shelters and families

Program Services

DescriptionGrantsExpenses
We prepared and delivered 1226 meals during the year 2023 to homeless shelters domestic abuse shelters and families in need$0$3,378
We sent 11 care packages to families in need and resource centers$0$278
We sent holiday gifts to two families in need$0$238
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke ReynoldsPresidentPT$0--
Mary HarrisSecretary-$0--
Camilla NielsenVice President-$0--
Filing and Contact Details

Filer

Filer Name
First Light Charities Inc
EIN
87-3993083
Phone
8012315702
Address
5033 N Willow Tree Rd, Eagle Mountain, UT 84005

Signing Officer

Name
Brooke Reynolds
Title
President
Phone
8012315702
Signed
2024-02-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses: 3814.72 Taxes, Grant Paperwork, Website maintenance, state documents and registration, care packages, family meals food and supplies, shelter meals food and supplies”

Form 990-EZ, Part I, Line 20

“No other expenses”

Form 990-EZ, Part V, Line 33

“Prepared meals for area shelters and families in need”

Raw XML Appendix174 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/PhoneNum08012315702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05033 N Willow Tree Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagle Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0281
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brooke Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Camilla Nielsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03815
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing meals to shelters and families
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We prepared and delivered 1226 meals during the year 2023 to homeless shelters domestic abuse shelters and families in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We sent 11 care packages to families in need and resource centers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We sent holiday gifts to two families in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2238
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04168
IRS990EZ/TotalProgramServiceExpensesAmt03894
IRS990EZ/TotalRevenueAmt07245
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0firstlightcharities.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08368
IRS990ScheduleA/SubstantialContributorsTotAmt0880
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09248
IRS990ScheduleA/TotalSupportAmt09601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses: 3814.72 Taxes, Grant Paperwork, Website maintenance, state documents and registration, care packages, family meals food and supplies, shelter meals food and supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepared meals for area shelters and families in need
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 33
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08012315702
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST LIGHT CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0873993083
ReturnHeader/Filer/PhoneNum08012315702
ReturnHeader/Filer/USAddress/AddressLine1Txt05033 N Willow Tree Rd
ReturnHeader/Filer/USAddress/CityNm0Eagle Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-14T15:18:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brooke
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reynolds
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,358
Liabilities
$0
Net assets
$3,358
Revenue
$7,245
Expenses
$4,168
Net income
$3,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3,358$0$3,358$7,245$4,168$3,077
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$281$0$281$2,356$2,075$281