Civic Intelligence

Blood'N Fire Odessa

EIN 20-1835629 • 501(c)3 • Lenoir, NC

Profile

To provide services to low-income families

P O Box 2209Lenoir, NC 79760
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

521%

Higher net margin than 100% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-98%

Faster asset growth than 5% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,478

Down $154,925 (-98%) from 2013

Liabilities

Down

$0

Down $42,073 (-100%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$21,646

Down $40,823 (-213%) from 2013

Expenses

Up

$91,206

Up $71,745 (+369%) from 2013

Net Income

Down

-$112,852

Down $112,568 (-39637%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $170,446Liabilities 2010: $48,810Net Assets 2010: $121,6362010Assets 2011: $166,472Liabilities 2011: $46,703Net Assets 2011: $119,7692011Assets 2012: $160,083Liabilities 2012: $44,469Net Assets 2012: $115,6142012Assets 2013: $157,403Liabilities 2013: $42,073Net Assets 2013: $115,3302013Assets 2014: $2,478Liabilities 2014: $02014

Highlighted filing

2014

Assets$2,478
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$0-$100K-$200KRevenue 2010: $22,745Expenses 2010: $33,658Net Income 2010: -$10,9132010Revenue 2011: $15,270Expenses 2011: $17,137Net Income 2011: -$1,8672011Revenue 2012: $11,500Expenses 2012: $15,655Net Income 2012: -$4,1552012Revenue 2013: $19,177Expenses 2013: $19,461Net Income 2013: -$2842013Revenue 2014: -$21,646Expenses 2014: $91,206Net Income 2014: -$112,8522014

Highlighted filing

2014

Revenue-$21,646
Expenses$91,206
Net Income-$112,852
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,478
Liabilities
$0
Net assets
-
Revenue
-$21,646
Expenses
$91,206
Net income
-$112,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.22$0.91$1.13
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.15$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.44$1.16$0.12$0.16$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.47$1.20$0.15$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.49$1.22$0.23$0.34$0.11
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$19,177
Mission and Program Overview

Mission

To provide services to low-income families

Program Services

DescriptionGrantsExpenses
To train & teach low-income families how to transform their lives through a spiritual approach to disease and healing. This approach is accomplished through teaching of medical, educational, social & spiritual-$19,461
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY ERIKSEN MDPresidentPT$0--
DENISE PIATTSecr.-Treas.-$0--
JOHN WALLACEDirector-$0--
Filing and Contact Details

Filer

EIN
20-1835629
Phone
4329781844

Signing Officer

Name
Nancy Eriksen Md
Title
President
Phone
4329781844
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Connie E Staton
Phone
4326867638
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INSURANCE CLAIM 354.”

Form 990EZ, Part I, Line 16

“Insurance 2360. Interest 2859. Property taxes 2341. Depreciation 5388.”

Form 990EZ, Part II, Line 24

“Dell computer - 2005 0. 0. 903 - 11th street: hvac system - 2007 715. 237. 903 - 11th street: appliance - 2009 206. 69. 903 - 11th street: garage door - 2009 179. 60. 903 - 11th street: dishwasher -moved from douglas-07 54. 18. 903 - 11th street: chimney fan - 2010 646. 462. 505 -douglas street: microwave -moved to 11th st 2007 24. 8. 903 - 11th street: refrigerator - 2011 250. 150. 903 - 11th street: dresser - 2014 0. 103.”

Form 990EZ, Part II, Line 26

“Western national bank 44469. 42073.”

Form 990, Part IX, Line 24F

“INSURANCE AUTO EXPENSE”

Raw XML Appendix146 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079705
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0157457
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153165
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY ERIKSEN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE PIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECR.-TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01107
IRS990EZ/OtherExpensesTotalAmt012948
IRS990EZ/OtherRevenueTotalAmt0354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services to low-income families
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt011823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To train & teach low-income families how to transform their lives through a spiritual approach to disease and healing. This approach is accomplished through teaching of medical, educational, social & spiritual
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044469
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019461
IRS990EZ/TotalProgramServiceExpensesAmt019461
IRS990EZ/TotalRevenueAmt019177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155593
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155593
IRS990ScheduleA/TotalSupportAmt0155593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE CLAIM 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2360. INTEREST 2859. PROPERTY TAXES 2341. DEPRECIATION 5388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELL COMPUTER - 2005 0. 0. 903 - 11TH STREET: HVAC SYSTEM - 2007 715. 237. 903 - 11TH STREET: APPLIANCE - 2009 206. 69. 903 - 11TH STREET: GARAGE DOOR - 2009 179. 60. 903 - 11TH STREET: DISHWASHER -MOVED FROM DOUGLAS-07 54. 18. 903 - 11TH STREET: CHIMNEY FAN - 2010 646. 462. 505 -DOUGLAS STREET: MICROWAVE -MOVED TO 11TH ST 2007 24. 8. 903 - 11TH STREET: REFRIGERATOR - 2011 250. 150. 903 - 11TH STREET: DRESSER - 2014 0. 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WESTERN NATIONAL BANK 44469. 42073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE AUTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04329781844
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
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ReturnHeader/Filer/PhoneNum04329781844
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079702
ReturnHeader/PreparerPersonGrp/PhoneNum04326867638
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE E STATON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T17:53:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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