Civic Intelligence

Firefly Arts Collective Incorporated

990 • Fiscal year 2013 • EIN 20-2899881

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.fireflyarescollective.org
9 Brook Avenue01880

(781) 213-9400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$64,703

No earlier filing loaded for comparison.

Net Assets

$64,703

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$72,826

No earlier filing loaded for comparison.

Expenses

$67,144

No earlier filing loaded for comparison.

Net Income

$5,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $64,703Liabilities 2013: $0Net Assets 2013: $64,7032013Assets 2014: $94,835Liabilities 2014: $0Net Assets 2014: $94,8352014Assets 2015: $111,852Liabilities 2015: $0Net Assets 2015: $111,8522015Assets 2016: $127,916Liabilities 2016: $0Net Assets 2016: $127,9162016Assets 2017: $143,614Liabilities 2017: $3,656Net Assets 2017: $139,9582017Assets 2018: $138,753Liabilities 2018: $0Net Assets 2018: $138,7532018Assets 2019: $144,222Liabilities 2019: $0Net Assets 2019: $144,2222019Assets 2020: $120,967Liabilities 2020: $0Net Assets 2020: $120,9672020Assets 2022: $126,930Liabilities 2022: $02022Assets 2023: $119,396Net Assets 2023: $119,3962023

Highlighted filing

2013

Assets$64,703
Liabilities$0
Net Assets$64,703
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $72,826Expenses 2013: $67,144Net Income 2013: $5,6822013Revenue 2014: $86,492Expenses 2014: $56,360Net Income 2014: $30,1322014Revenue 2015: $96,850Expenses 2015: $79,833Net Income 2015: $17,0172015Revenue 2016: $100,492Expenses 2016: $84,428Net Income 2016: $16,0642016Revenue 2017: $114,497Expenses 2017: $102,455Net Income 2017: $12,0422017Revenue 2018: $130,858Expenses 2018: $132,063Net Income 2018: -$1,2052018Revenue 2019: $162,364Expenses 2019: $156,897Net Income 2019: $5,4672019Revenue 2020: $789Expenses 2020: $23,360Net Income 2020: -$22,5712020Revenue 2022: $164,319Expenses 2022: $152,996Net Income 2022: $11,3232022Revenue 2023: $199,421Expenses 2023: $206,955Net Income 2023: -$7,5342023

Highlighted filing

2013

Revenue$72,826
Expenses$67,144
Net Income$5,682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$72,826
Mission and Program Overview

Mission

Organize & hold interactive, participatory events

Organize and hold interactive, participatory events that foster a collaberative environment and community for participatory arts; encouraging individuals to express their creativity, and challenging them to extend their concept of both community and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,847$35,979▲ $31,132
Savings and Temporary Cash Investments$54,174$28,724▼ $25,450
Total Assets$59,021$64,703▲ $5,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,021$64,703▲ $5,682
Total Net Assets Fund Balance$59,021$64,703▲ $5,682
Total Liabilities and Net Assets / Fund Balance$59,021$64,703▲ $5,682
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Chuck IngersollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,776
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$5,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,414--$38,414
Other Expenses$6,026--$6,026
Total Functional Expenses$67,144$0$0$67,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-2899881

Signing Officer

Name
Chuck Ingersoll
Title
Treasurer
Signed
2014-05-15

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Henry G Pescatore CPA Mst
Phone
7812139400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organize and hold interactive, participatory events that foster a collaberative environment and community for participatory arts; encouraging individuals to express their creativity, and challenging them to extend their concept of both community and art.”

Form 990, Part IX, Line 24E

“Insurance exp 5,592 0 0 website 5,325 0 0 ranger expenses 4,047 0 0 dpw expenses 3,910 0 0 transportation exp 2,809 0 0 somerville open studios 2,295 0 0 ticket refund 2,250 0 0 bug/temple build exp 2,112 0 0 land maintenance 1,893 0 0 sign core 1,561 0 0 work weekends 1,531 0 0 ticketing 1,232 0 0 misc exp 1,108 0 0 meetings 907 0 0 kitchen/caffeine core 596 0 0 fire and safety core 401 0 0 greeter expenses 373 0 0 blue dots 301 0 0 fee 102 0 0 state filing 69 0 0”

Raw XML Appendix230 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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IRS990/AllOtherExpensesGrp/ProgramServicesAmt038414
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IRS990/GrossReceiptsAmt072826
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZE AND HOLD INTERACTIVE, PARTICIPATORY EVENTS THAT FOSTER A COLLABERATIVE ENVIRONMENT AND COMMUNITY FOR PARTICIPATORY ARTS; ENCOURAGING INDIVIDUALS TO EXPRESS THEIR CREATIVITY, AND CHALLENGING THEM TO EXTEND THEIR CONCEPT OF BOTH COMMUNITY AND ART.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059021
IRS990/NetAssetsOrFundBalancesEOYAmt064703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT RENT
IRS990/OtherExpensesGrp/Desc1ART GRANT
IRS990/OtherExpensesGrp/Desc2INFRASTRUCTURE
IRS990/OtherExpensesGrp/Desc3GATE/ART/THEME CAMPS
IRS990/OtherExpensesGrp/ProgramServicesAmt07970
IRS990/OtherExpensesGrp/ProgramServicesAmt17936
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IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt041697
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IRS990/PYRevenuesLessExpensesAmt022813
IRS990/PYTotalExpensesAmt041697
IRS990/PYTotalRevenueAmt064510
IRS990/ReconcilationRevenueExpnssAmt05682
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028724
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220855
IRS990ScheduleA/TotalSupportAmt0220855
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZE AND HOLD INTERACTIVE, PARTICIPATORY EVENTS THAT FOSTER A COLLABERATIVE ENVIRONMENT AND COMMUNITY FOR PARTICIPATORY ARTS; ENCOURAGING INDIVIDUALS TO EXPRESS THEIR CREATIVITY, AND CHALLENGING THEM TO EXTEND THEIR CONCEPT OF BOTH COMMUNITY AND ART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXP 5,592 0 0 WEBSITE 5,325 0 0 RANGER EXPENSES 4,047 0 0 DPW EXPENSES 3,910 0 0 TRANSPORTATION EXP 2,809 0 0 SOMERVILLE OPEN STUDIOS 2,295 0 0 TICKET REFUND 2,250 0 0 BUG/TEMPLE BUILD EXP 2,112 0 0 LAND MAINTENANCE 1,893 0 0 SIGN CORE 1,561 0 0 WORK WEEKENDS 1,531 0 0 TICKETING 1,232 0 0 MISC EXP 1,108 0 0 MEETINGS 907 0 0 KITCHEN/CAFFEINE CORE 596 0 0 FIRE AND SAFETY CORE 401 0 0 GREETER EXPENSES 373 0 0 BLUE DOTS 301 0 0 FEE 102 0 0 STATE FILING 69 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK INGERSOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIREFLY ARTS COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0202899881
ReturnHeader/Filer/USAddress/AddressLine109 BROOK AVENUE
ReturnHeader/Filer/USAddress/City0WAKEFIELD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX & BUSINESS SERVICES OF NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 EDGEWATER PL STE 150
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum07812139400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY G PESCATORE CPA MST
ReturnHeader/ReturnTs02014-05-22T10:05:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,703
Liabilities
$0
Net assets
$64,703
Revenue
$72,826
Expenses
$67,144
Net income
$5,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.99$2.07$0.08
2022Summary only. Only limited summary data is available for this year.$1.27$0.00$1.64$1.53$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.01$0.23$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.62$1.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.31$1.32$0.01
2017Summary only. Only limited summary data is available for this year.$1.44$0.04$1.40$1.14$1.02$0.12
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.00$0.84$0.16
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.97$0.80$0.17
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.86$0.56$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.73$0.67$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits