Civic Intelligence

Firefighters 4 Kids

990EZ • Fiscal year 2016 • EIN 14-1926862

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileNA
24111 Treasure Island BlvdPunta Gorda, FL 33955

(941) 661-7161

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$97,225

Down $12,373 (-11%) from 2015

Net Assets

Down

$97,225

Down $12,373 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$94,965

Down $5,727 (-5.7%) from 2015

Expenses

Up

$107,338

Up $29,979 (+39%) from 2015

Net Income

Down

-$12,373

Down $35,706 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2014: $86,265Liabilities 2014: $0Net Assets 2014: $86,2652014Assets 2015: $109,598Liabilities 2015: $0Net Assets 2015: $109,5982015Assets 2016: $97,225Liabilities 2016: $0Net Assets 2016: $97,2252016Assets 2017: $78,629Liabilities 2017: $0Net Assets 2017: $78,6292017Assets 2018: $62,108Liabilities 2018: $0Net Assets 2018: $62,1082018Assets 2019: $82,874Liabilities 2019: $0Net Assets 2019: $82,8742019Assets 2020: $105,232Liabilities 2020: $0Net Assets 2020: $105,2322020Assets 2021: $147,303Liabilities 2021: $0Net Assets 2021: $147,3032021Assets 2022: $76,965Liabilities 2022: $0Net Assets 2022: $76,9652022Assets 2023: $26,027Liabilities 2023: $0Net Assets 2023: $26,0272023Assets 2024: $52,649Liabilities 2024: $0Net Assets 2024: $52,6492024

Highlighted filing

2016

Assets$97,225
Liabilities$0
Net Assets$97,225
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $79,173Expenses 2014: $63,730Net Income 2014: $15,4432014Revenue 2015: $100,692Expenses 2015: $77,359Net Income 2015: $23,3332015Revenue 2016: $94,965Expenses 2016: $107,338Net Income 2016: -$12,3732016Revenue 2017: $96,931Expenses 2017: $115,527Net Income 2017: -$18,5962017Revenue 2018: $89,044Expenses 2018: $105,565Net Income 2018: -$16,5212018Revenue 2019: $89,746Expenses 2019: $68,980Net Income 2019: $20,7662019Revenue 2020: $48,280Expenses 2020: $25,922Net Income 2020: $22,3582020Revenue 2021: $104,623Expenses 2021: $62,552Net Income 2021: $42,0712021Revenue 2022: $54,269Expenses 2022: $124,607Net Income 2022: -$70,3382022Revenue 2023: $72,933Expenses 2023: $123,871Net Income 2023: -$50,9382023Revenue 2024: $121,883Expenses 2024: $95,261Net Income 2024: $26,6222024

Highlighted filing

2016

Revenue$94,965
Expenses$107,338
Net Income-$12,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$133,919
Mission and Program Overview

Mission

Provide toys to children ages 0-14 during the christmas season.

Program Services

DescriptionGrantsExpenses
PROVIDE TOYS FOR ROUGHLY 20,000 CHILDREN AGES 0-14 DURING THE CHRISTMAS SEASON.$0$100,661
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MULLINSFounderPT$0--
CHIEF O'CONNORBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firefighters 4 Kids Toy Drive$133,919$133,919$38,954$94,965
Total Events$133,919$133,919$38,954$94,965
Filing and Contact Details

Filer

Filer Name
Firefighters 4 Kids
EIN
14-1926862
Phone
9416617161
Address
24111 TREASURE ISLAND BLVD, PUNTA GORDA, FL 33955

Signing Officer

Name
Mike Mullins
Title
Founder
Phone
6148328076
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Payne & Company Cpas LLC
Address
4630 SAWMILL ROAD, COLUMBUS, OH 43220
Preparer
Kent a Payne
Phone
6144581101
Supplemental Narrative

Additional Explanations

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

“Description: supplies & other expenses. Amount: 6177. Description: purchase of toys for donations. Amount: 100661. Total to form 990-ez, line 16: 106838.”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09416617161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024111 TREASURE ISLAND BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUNTA GORDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12373
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IRS990EZ/GrossReceiptsAmt0133919
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109598
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHIEF O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0106838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TOYS TO CHILDREN AGES 0-14 DURING THE CHRISTMAS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TOYS FOR ROUGHLY 20,000 CHILDREN AGES 0-14 DURING THE CHRISTMAS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100661
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt038954
IRS990EZ/SpecialEventsNetIncomeLossAmt094965
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107338
IRS990EZ/TotalProgramServiceExpensesAmt0100661
IRS990EZ/TotalRevenueAmt094965
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0363182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363182
IRS990ScheduleA/TotalSupportAmt0363182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREFIGHTERS 4 KIDS TOY DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES & OTHER EXPENSES. AMOUNT: 6177. DESCRIPTION: PURCHASE OF TOYS FOR DONATIONS. AMOUNT: 100661. TOTAL TO FORM 990-EZ, LINE 16: 106838.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148328076
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFIGHTERS 4 KIDS
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0141926862
ReturnHeader/Filer/PhoneNum09416617161
ReturnHeader/Filer/USAddress/AddressLine1Txt024111 TREASURE ISLAND BLVD
ReturnHeader/Filer/USAddress/CityNm0PUNTA GORDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033955
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.11.18.253
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:34:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311454307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04630 SAWMILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144581101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT A PAYNE
ReturnHeader/ReturnTs02017-11-15T09:28:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,225
Liabilities
$0
Net assets
$97,225
Revenue
$94,965
Expenses
$107,338
Net income
-$12,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.22$0.95$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.73$1.24$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.54$1.25$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.05$0.63$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.48$0.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.90$0.69$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.89$1.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.97$1.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.95$1.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.01$0.77$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.79$0.64$0.15