Civic Intelligence

Firefighters 4 Kids

990EZ • Fiscal year 2017 • EIN 14-1926862

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$78,629

Down $18,596 (-19%) from 2016

Net Assets

Down

$78,629

Down $18,596 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$96,931

Up $1,966 (+2.1%) from 2016

Expenses

Up

$115,527

Up $8,189 (+7.6%) from 2016

Net Income

Down

-$18,596

Down $6,223 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$78,629
Liabilities$0
Net Assets$78,629
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$96,931
Expenses$115,527
Net Income-$18,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$120,359
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$70,216
Compensation and Service Providers
Top Officer Pay76th 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$120,359$120,359$23,428$96,931
Total Events$120,359$120,359$23,428$96,931
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
2018-10-19
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: 3064. Description: purchase of toys for donations. Amount: 70216. Total to form 990-ez, line 16: 73280.”

Raw XML Appendix144 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/BusinessNameLine1Txt0THE ORGANIZATION
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/BOYAmt097225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18596
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097225
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IRS990EZ/FundraisingGrossIncomeAmt0120359
IRS990EZ/GrossReceiptsAmt0120359
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078629
IRS990EZ/OccupancyRentUtltsAndMaintAmt041640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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/OtherExpensesTotalAmt073280
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/ProgramServiceExpensesAmt070216
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023428
IRS990EZ/SpecialEventsNetIncomeLossAmt096931
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115527
IRS990EZ/TotalProgramServiceExpensesAmt070216
IRS990EZ/TotalRevenueAmt096931
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0483541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483541
IRS990ScheduleA/TotalSupportAmt0483541
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREFIGHTERS 4 KIDS TOY DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES & OTHER EXPENSES. AMOUNT: 3064. DESCRIPTION: PURCHASE OF TOYS FOR DONATIONS. AMOUNT: 70216. TOTAL TO FORM 990-EZ, LINE 16: 73280.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148328076
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0702280019BC563EB4F584328558C8167E3A6C83B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.11.18.253
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:52:52
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/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT A PAYNE
ReturnHeader/ReturnTs02018-11-10T10:15:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,629
Liabilities
$0
Net assets
$78,629
Revenue
$96,931
Expenses
$115,527
Net income
-$18,596
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