Civic Intelligence

Blood N Fire Odessa

990EZ • Fiscal year 2012 • EIN 20-1835629

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

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

81st percentile

0.28x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

3.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-36%

Higher net margin than 3% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$160,083

Down $6,389 (-3.8%) from 2011

Net Assets

Down

$115,614

Down $4,155 (-3.5%) from 2011

Liabilities

Down

$44,469

Down $2,234 (-4.8%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$11,500

Down $3,770 (-25%) from 2011

Expenses

Down

$15,655

Down $1,482 (-8.6%) from 2011

Net Income

Down

-$4,155

Down $2,288 (-123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2012

Assets$160,083
Liabilities$44,469
Net Assets$115,614
Open 2012 Filing

Operations Trend

Revenue Growth17th 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

2012

Revenue$11,500
Expenses$15,655
Net Income-$4,155
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide services to low-income families

Filing and Contact Details

Filer

EIN
20-1835629
Raw XML Appendix142 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/BOY01438
IRS990EZ/CashSavingsAndInvestments/EOY0552
IRS990EZ/ContributionsGiftsGrantsEtc05500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4155
IRS990EZ/FeesAndOthPymtToIndContractors0456
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts011500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0161748
IRS990EZ/LandAndBuildings/EOY0157457
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119769
IRS990EZ/NetAssetsOrFundBalancesBOY0119769
IRS990EZ/NetAssetsOrFundBalances/EOY0115614
IRS990EZ/NetAssetsOrFundBalancesEOY0115614
IRS990EZ/OccupancyRentUtilitiesAndMaint02861
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/BOY03286
IRS990EZ/OtherAssetsTotal/EOY02074
IRS990EZ/OtherExpensesTotal012284
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide services to low-income families
IRS990EZ/PrintingPublicationsPostage054
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/ProgramServiceExpenses015655
IRS990EZ/ProgramServiceRevenue06000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY046703
IRS990EZ/SumOfTotalLiabilities/EOY044469
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/BOY0166472
IRS990EZ/TotalAssets/EOY0160083
IRS990EZ/TotalExpenses015655
IRS990EZ/TotalProgramServiceExpenses015655
IRS990EZ/TotalRevenue011500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0116991
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0253761
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700253761
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015270
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014450
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095550
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0116991
IRS990ScheduleA/Total170/Total0253761
IRS990ScheduleA/TotalSupport0253761
IRS990ScheduleO/GeneralExplanation/Explanation0FEES 28. INSURANCE 1521. INTEREST 3020. PROPERTY TAXES 2212. DEPRECIATION 5503.
IRS990ScheduleO/GeneralExplanation/Explanation1DELL COMPUTER - 2005 0. 0. 903 - 11TH STREET: HVAC SYSTEM - 2007 1192. 715. 903 - 11TH STREET: APPLIANCE - 2009 344. 206. 903 - 11TH STREET: GARAGE DOOR - 2009 298. 179. 903 - 11TH STREET: DISHWASHER -MOVED FROM DOUGLAS-07 90. 54. 903 - 11TH STREET: CHIMNEY FAN - 2010 905. 646. 505 -DOUGLAS STREET: MICROWAVE -MOVED TO 11TH ST 2007 40. 24. 903 - 11TH STREET: REFRIGERATOR - 2011 417. 250.
IRS990ScheduleO/GeneralExplanation/Explanation2WESTERN NATIONAL BANK 46703. 44469.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-22
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 RTRP
ReturnHeader/Preparer/Phone04326867638
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T10:21:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,083
Liabilities
$44,469
Net assets
$115,614
Revenue
$11,500
Expenses
$15,655
Net income
-$4,155
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. 2012 filings • 501(c)3 • <$500k nonprofits