Civic Intelligence

Blood N Fire Odessa

990EZ • Fiscal year 2011 • EIN 20-1835629

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 20, 2012

Organization ProfileN/A
P O Box 220979760
Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • NTEE X20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • NTEE X20 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2011 filings • NTEE X20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

2011 filings • NTEE X20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$166,472

Down $3,974 (-2.3%) from 2010

Net Assets

Down

$119,769

Down $1,867 (-1.5%) from 2010

Liabilities

Down

$46,703

Down $2,107 (-4.3%) from 2010

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$15,270

Down $7,475 (-33%) from 2010

Expenses

Down

$17,137

Down $16,521 (-49%) from 2010

Net Income

Up

-$1,867

Up $9,046 (+83%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2011

Assets$166,472
Liabilities$46,703
Net Assets$119,769
Open 2011 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$15,270
Expenses$17,137
Net Income-$1,867
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide services to low-income families

Filing and Contact Details

Filer

EIN
20-1835629
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0219
IRS990EZ/CashSavingsAndInvestments/EOY01438
IRS990EZ/ContributionsGiftsGrantsEtc08070
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1867
IRS990EZ/FeesAndOthPymtToIndContractors01107
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015270
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0166039
IRS990EZ/LandAndBuildings/EOY0161748
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0121636
IRS990EZ/NetAssetsOrFundBalancesBOY0121636
IRS990EZ/NetAssetsOrFundBalances/EOY0119769
IRS990EZ/NetAssetsOrFundBalancesEOY0119769
IRS990EZ/OccupancyRentUtilitiesAndMaint03443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10903 - 11TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113471 SEAGULL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12441 COUNTRY VIEW LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ODESSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY ERIKSEN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE PIATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECR.-TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04188
IRS990EZ/OtherAssetsTotal/EOY03286
IRS990EZ/OtherExpensesTotal012543
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide services to low-income families
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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/ProgramServiceAccomplishment/ProgramServiceExpenses017137
IRS990EZ/ProgramServiceRevenue07200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY048810
IRS990EZ/SumOfTotalLiabilities/EOY046703
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 SMITH RD - STE 150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079705
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONNIE E STATON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04326867638
IRS990EZ/TotalAssets/BOY0170446
IRS990EZ/TotalAssets/EOY0166472
IRS990EZ/TotalExpenses017137
IRS990EZ/TotalProgramServiceExpenses017137
IRS990EZ/TotalRevenue015270
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0116991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083007
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0325268
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700325268
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015270
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014450
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095550
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0116991
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083007
IRS990ScheduleA/Total170/Total0325268
IRS990ScheduleA/TotalSupport0325268
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FEES 94. INSURANCE 1356. INTEREST 3148. PROPERTY TAXES 2231. DEPRECIATION 5714.
IRS990ScheduleO/GeneralExplanation/Explanation1DELL COMPUTER - 2005 0. 0. 903 - 11TH STREET: HVAC SYSTEM - 2007 1669. 1192. 903 - 11TH STREET: APPLIANCE - 2009 574. 344. 903 - 11TH STREET: GARAGE DOOR - 2009 496. 298. 903 - 11TH STREET: DISHWASHER -MOVED FROM DOUGLAS-07 126. 90. 903 - 11TH STREET: CHIMNEY FAX - 2010 1267. 905. 505 -DOUGLAS STREET: MICROWAVE -MOVED TO 11TH ST 2007 56. 40. 903 - 11TH STREET: REFRIGERATOR - 2011 0. 417.
IRS990ScheduleO/GeneralExplanation/Explanation2WESTERN NATIONAL BANK 48810. 46703.
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE AUTO EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201835629
ReturnHeader/Filer/Name/BusinessNameLine10BLOOD'N FIRE ODESSA
ReturnHeader/Filer/NameControl0BLOO
ReturnHeader/Filer/Phone04329781844
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2209
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079760
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-20
ReturnHeader/Officer/Name0NANCY ERIKSEN MD
ReturnHeader/Officer/Phone04329781844
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STATON PROFESSIONAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 10215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079702
ReturnHeader/Preparer/Name0CONNIE E STATON
ReturnHeader/Preparer/Phone04326867638
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-27T13:36:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,472
Liabilities
$46,703
Net assets
$119,769
Revenue
$15,270
Expenses
$17,137
Net income
-$1,867
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits