Civic Intelligence

Firefighters 4 Kids

990EZ • Fiscal year 2022 • EIN 14-1926862

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-130%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$76,965

Down $70,338 (-48%) from 2021

Net Assets

Down

$76,965

Down $70,338 (-48%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$54,269

Down $50,354 (-48%) from 2021

Expenses

Up

$124,607

Up $62,055 (+99%) from 2021

Net Income

Down

-$70,338

Down $112,409 (-267%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$76,965
Liabilities$0
Net Assets$76,965
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$54,269
Expenses$124,607
Net Income-$70,338
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$54,269
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE TOYS FOR ROUGHLY 12,000 CHILDREN AGES 0-14 DURING THE CHRISTMAS SEASON.$0$90,206
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MULLINSFounderPT$0--
DOUG SMITHBoard Member-$0--
JEFF HAPPBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firefighters 4 Kids Toy Drive$29,269$29,269-$29,269
Total Events$29,269$29,269-$29,269
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
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Payne & Company Cpas LLC
Address
4630 SAWMILL ROAD, COLUMBUS, OH 43220
Preparer
Thomas D Karn
Phone
6144581101
Supplemental Narrative

Additional Explanations

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

“Description: supplies & other expenses. Amount: 33401. Description: purchase of toys for donations. Amount: 90206. Description: contract labor. Amount: 1000. Total to form 990-ez, line 16: 124607.”

Raw XML Appendix153 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/BOYAmt0147303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-70338
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076965
IRS990EZ/FundraisingGrossIncomeAmt029269
IRS990EZ/GrossReceiptsAmt054269
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0MIKE MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF HAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0124607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TOYS TO CHILDREN AGES 0-14 DURING THE CHRISTMAS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TOYS FOR ROUGHLY 12,000 CHILDREN AGES 0-14 DURING THE CHRISTMAS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090206
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt029269
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124607
IRS990EZ/TotalProgramServiceExpensesAmt090206
IRS990EZ/TotalRevenueAmt054269
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0410813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410813
IRS990ScheduleA/TotalSupportAmt0410813
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREFIGHTERS 4 KIDS TOY DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES & OTHER EXPENSES. AMOUNT: 33401. DESCRIPTION: PURCHASE OF TOYS FOR DONATIONS. AMOUNT: 90206. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1000. TOTAL TO FORM 990-EZ, LINE 16: 124607.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148328076
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D KARN
ReturnHeader/ReturnTs02023-11-14T07:55:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,965
Liabilities
$0
Net assets
$76,965
Revenue
$54,269
Expenses
$124,607
Net income
-$70,338
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