Civic Intelligence

Firefly Arts Collective Incorporated

990EZ • Fiscal year 2020 • EIN 20-2899881

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

Organization Profilewww.fireflyartscollective.org
36 Cherry StreetSomerville, MA 02144

(617) 230-8100

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2861%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$120,967

Down $23,255 (-16%) from 2019

Net Assets

Down

$120,967

Down $23,255 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$789

Down $161,575 (-100%) from 2019

Expenses

Down

$23,360

Down $133,537 (-85%) from 2019

Net Income

Down

-$22,571

Down $28,038 (-513%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2020

Assets$120,967
Liabilities$0
Net Assets$120,967
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$789
Expenses$23,360
Net Income-$22,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$789
Mission and Program Overview

Mission

Organize & hold interactive, participatory events

Organize and hold interactive participatory events

Program Services

DescriptionGrantsExpenses
ART GRANTS-$7,665
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRA PUGHClerk-$0--
JERED FLOYDDirector-$0--
BLAKE COURTNEYDirector-$0--
BRIAN GOWDEYDirector-$0--
DANIEL SNYDERDirector-$0--
JULIA VILNER-SHIMONITreasurer-$0--
CARLY NIXPresident-$0--
JONATHAN EVANSClerk-$0--
MICHAEL MACHENRYVice President-$0--
BRIAN ENDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Firefly Arts Collective Inc
EIN
20-2899881
In Care Of
% JULIA VILNER-SHIMONI
Phone
6172308100
Address
36 Cherry Street, Somerville, MA 02144

Signing Officer

Name
Julia Vilner-shimoni
Title
Treasurer
Phone
6173720133
Signed
2021-02-15
Supplemental Narrative

Additional Explanations

Part I Line 8

“PAYPAL 1099K $684.00”

Part I Line 8

“All other revenue $82.00”

Part I Line 16

“Conferences, conventions, and meetings $3349.00”

Part I Line 16

“Insurance $698.00”

Part I Line 16

“ART GRANTS $7666.00”

Part I Line 16

“DONATIONS $2000.00”

Part I Line 16

“BANK FEES $354.00”

Part I Line 16

“LAND MANAGEMENT $5200.00”

Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDRA PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERED FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAKE COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN GOWDEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA VILNER-SHIMONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLY NIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONATHAN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL MACHENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN ENDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014067
IRS990EZ/OtherRevenueTotalAmt0766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND HOLD INTERACTIVE PARTICIPATORY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023360
IRS990EZ/TotalProgramServiceExpensesAmt07665
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fireflyartscollective.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508111
IRS990ScheduleA/TotalSupportAmt0508211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYPAL 1099K $684.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All other revenue $82.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $3349.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $698.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART GRANTS $7666.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $2000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $354.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAND MANAGEMENT $5200.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA VILNER-SHIMONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173720133
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Firefly Arts Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0202899881
ReturnHeader/Filer/InCareOfNm0% JULIA VILNER-SHIMONI
ReturnHeader/Filer/PhoneNum06172308100
ReturnHeader/Filer/USAddress/AddressLine1Txt036 Cherry Street
ReturnHeader/Filer/USAddress/CityNm0Somerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002144
ReturnHeader/ReturnTs02021-02-15T13:20:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILNER-SHIMONI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,967
Liabilities
$0
Net assets
$120,967
Revenue
$789
Expenses
$23,360
Net income
-$22,571
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
2020Detailed filing. Detailed filing data is available for this year.$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