Civic Intelligence

Fiery World Music Inc

990EZ • Fiscal year 2020 • EIN 13-3216148

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

PO Box 1377Rancho Sante Fe, CA 92067-1377

(858) 756-3491

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$44,592

Up $8,210 (+23%) from 2019

Net Assets

Up

$12,642

Up $8,210 (+185%) from 2019

Liabilities

Flat

$31,950

Flat from 2019

Revenue

Up

$31,671

Up $6,547 (+26%) from 2019

Expenses

Up

$23,461

Up $6,218 (+36%) from 2019

Net Income

Up

$8,210

Up $329 (+4.2%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $31,101Liabilities 2010: $1,450Net Assets 2010: $29,6512010Assets 2011: $44,406Liabilities 2011: $1,450Net Assets 2011: $42,9562011Assets 2012: $27,347Liabilities 2012: $125Net Assets 2012: $27,2222012Assets 2013: $18,856Liabilities 2013: $0Net Assets 2013: $18,8562013Assets 2014: $17,495Liabilities 2014: $11,500Net Assets 2014: $5,9952014Assets 2015: $6,412Liabilities 2015: $21,500Net Assets 2015: -$15,0882015Assets 2016: $5,226Liabilities 2016: $31,950Net Assets 2016: -$26,7242016Assets 2017: $36,341Liabilities 2017: $31,950Net Assets 2017: $4,3912017Assets 2018: $29,476Liabilities 2018: $32,925Net Assets 2018: -$3,4492018Assets 2019: $36,382Liabilities 2019: $31,950Net Assets 2019: $4,4322019Assets 2020: $44,592Liabilities 2020: $31,950Net Assets 2020: $12,6422020Assets 2021: $58,171Liabilities 2021: $31,950Net Assets 2021: $26,2212021Assets 2022: $56,909Liabilities 2022: $31,950Net Assets 2022: $24,9592022Assets 2023: $148,804Liabilities 2023: $31,985Net Assets 2023: $116,8192023Assets 2024: $116,554Liabilities 2024: $31,985Net Assets 2024: $84,5692024

Highlighted filing

2020

Assets$44,592
Liabilities$31,950
Net Assets$12,642

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $10Expenses 2010: $11,254Net Income 2010: -$11,2442010Revenue 2011: $26,244Expenses 2011: $12,939Net Income 2011: $13,3052011Revenue 2012: $653Expenses 2012: $16,387Net Income 2012: -$15,7342012Revenue 2013: $784Expenses 2013: $9,150Net Income 2013: -$8,3662013Revenue 2014: $85Expenses 2014: $12,946Net Income 2014: -$12,8612014Revenue 2015: -$8,295Expenses 2015: $12,788Net Income 2015: -$21,0832015Revenue 2016: $1Expenses 2016: $11,637Net Income 2016: -$11,6362016Revenue 2017: $49,746Expenses 2017: $18,631Net Income 2017: $31,1152017Revenue 2018: $7,821Expenses 2018: $15,661Net Income 2018: -$7,8402018Revenue 2019: $25,124Expenses 2019: $17,243Net Income 2019: $7,8812019Revenue 2020: $31,671Expenses 2020: $23,461Net Income 2020: $8,2102020Revenue 2021: $29,330Expenses 2021: $15,751Net Income 2021: $13,5792021Revenue 2022: $24,232Expenses 2022: $25,494Net Income 2022: -$1,2622022Revenue 2023: $115,576Expenses 2023: $23,716Net Income 2023: $91,8602023Revenue 2024: $57,402Expenses 2024: $89,652Net Income 2024: -$32,2502024

Highlighted filing

2020

Revenue$31,671
Expenses$23,461
Net Income$8,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$31,671
Mission and Program Overview

Mission

Cultural and educational performances

Program Services

DescriptionGrantsExpenses
Cultural and educational performances$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith BaileyPresidentPT$0--
Cliff RibaudoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fiery World Music Inc
EIN
13-3216148
Phone
8587563491
Address
PO Box 1377, Rancho Sante Fe, CA 92067-1377

Signing Officer

Name
Keith Bailey
Title
President
Phone
8587563491
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Edward L Manowitz CPA PC
Address
300 Garden City Plaza 326, Garden City, NY 11530
Phone
5167414334
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest income. Amount: 6.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank charges. Amount: 44. Description: Auto expenses. Amount: 2109. Description: Computer and software. Amount: 427. Description: Office expense. Amount: 168. Description: Travel. Amount: 6595. Description: Filing fee. Amount: 75. Description: IT fees. Amount: 61. Total to Form 990-EZ, line 16: 9479.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Loan payable. Beg. of Year Amount: 31000. End of Year Amount: 31000. Description: Accounts payable. Beg. of Year Amount: 950. End of Year Amount: 950.

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Keith Bailey
IRS990EZ/BooksInCareOfDetail/PhoneNum08587563491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Sante Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920671377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031665
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01731
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044592
IRS990EZ/GrossReceiptsAmt031671
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cliff Ribaudo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09479
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Cultural and educational performances
IRS990EZ/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural and educational performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031950
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023461
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031671
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0114213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114213
IRS990ScheduleA/TotalSupportAmt0114293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank charges. Amount: 44. Description: Auto expenses. Amount: 2109. Description: Computer and software. Amount: 427. Description: Office expense. Amount: 168. Description: Travel. Amount: 6595. Description: Filing fee. Amount: 75. Description: IT fees. Amount: 61. Total to Form 990-EZ, line 16: 9479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Loan payable. Beg. of Year Amount: 31000. End of Year Amount: 31000. Description: Accounts payable. Beg. of Year Amount: 950. End of Year Amount: 950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08587563491
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fiery World Music Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIER
ReturnHeader/Filer/EIN0133216148
ReturnHeader/Filer/PhoneNum08587563491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1377
ReturnHeader/Filer/USAddress/CityNm0Rancho Sante Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920671377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward L Manowitz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Garden City Plaza 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167414334
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/ReturnTs02021-11-04T10:10:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bailey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$0.57$0.90$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.32$1.17$1.16$0.24$0.92
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.32$0.25$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.32$0.26$0.29$0.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.32$0.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.32$0.04$0.25$0.17$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.33$0.03$0.08$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$0.50$0.19$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.32$0.27$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.22$0.15$0.08$0.13$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.06$0.00$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.01$0.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.26$0.13$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.00$0.11$0.11