Civic Intelligence

Blood N Fire Odessa

990EZ • Fiscal year 2014 • EIN 20-1835629

Jan 01, 2014 to Dec 31, 2014 • Filed on May 02, 2015

Organization ProfileN/A
806 W 30th StreetHouston, TX 77018

(432) 978-1844

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

521%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 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

Flat

$2,478

Flat from 2014

Net Assets

$2,478

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$21,646

Flat from 2014

Expenses

Flat

$91,206

Flat from 2014

Net Income

Flat

-$112,852

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $2,478Net Assets 2014: $2,4782014Assets 2014: $2,478Liabilities 2014: $02014

Highlighted filing

2014

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

Operations Trend

Revenue GrowthScore unavailable

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: -$112,8522014Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2015
Return Version
2014v5.0
Gross Receipts
$131,294
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-$91,206
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

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

Filer

Filer Name
BLOOD'N FIRE ODESSA
EIN
20-1835629
Phone
4329781844
Address
806 W 30TH STREET, HOUSTON, TX 77018

Signing Officer

Name
Nancy Eriksen Md
Title
President
Phone
4329781844
Signed
2015-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Staton Professional Services
Address
P O BOX 10215, MIDLAND, TX 79702
Preparer
Connie E Staton
Phone
4326867638
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 3192. Contributions 75000. Insurance 1488. Interest 1956. Property taxes 4256.”

Form 990EZ, Part II, Line 24

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

Form 990EZ, Part II, Line 26

“Western national bank 42073. 0.”

Form 990, Part IX, Line 24F

“INSURANCE AUTO EXPENSE”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNIE E STATON
IRS990EZ/BooksInCareOfDetail/PhoneNum04326867638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 SMITH RD - STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0152940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-112852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01031
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02478
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-27940
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153165
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02478
IRS990EZ/OccupancyRentUtltsAndMaintAmt04193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/BOYAmt01107
IRS990EZ/OtherExpensesTotalAmt085892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services to low-income families
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt06294
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/ProgramServiceExpensesAmt091206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0125000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091206
IRS990EZ/TotalProgramServiceExpensesAmt091206
IRS990EZ/TotalRevenueAmt0-21646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066337
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066337
IRS990ScheduleA/TotalSupportAmt066337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 3192. CONTRIBUTIONS 75000. INSURANCE 1488. INTEREST 1956. PROPERTY TAXES 4256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1903 - 11TH STREET: HVAC SYSTEM - 2007 237. 0. 903 - 11TH STREET: APPLIANCE - 2009 69. 0. 903 - 11TH STREET: GARAGE DOOR - 2009 60. 0. 903 - 11TH STREET: DISHWASHER -MOVED FROM DOUGLAS-07 18. 0. 903 - 11TH STREET: CHIMNEY FAN - 2010 462. 0. 505 -DOUGLAS STREET: MICROWAVE -MOVED TO 11TH ST 2007 8. 0. 903 - 11TH STREET: REFRIGERATOR - 2011 150. 0. 903 - 11TH STREET: DRESSER - 2014 103. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WESTERN NATIONAL BANK 42073. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE AUTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ERIKSEN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04329781844
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOOD'N FIRE ODESSA
ReturnHeader/Filer/BusinessNameControlTxt0BLOO
ReturnHeader/Filer/EIN0201835629
ReturnHeader/Filer/PhoneNum04329781844
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 W 30TH STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STATON PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 10215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079702
ReturnHeader/PreparerPersonGrp/PhoneNum04326867638
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE E STATON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T09:44:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,478
Liabilities
-
Net assets
$2,478
Revenue
-$21,646
Expenses
$91,206
Net income
-$112,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.22$0.91$1.13
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