Civic Intelligence

Light My Fire Inc.

990EZ • Fiscal year 2018 • EIN 26-1410064

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2018

10062 W Fairview Ave Ste 100Boise, ID 83704

(208) 377-2355

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$57,069

Up $11,172 (+24%) from 2017

Net Assets

Up

$57,069

Up $11,172 (+24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,086

Up $21,574 (+35%) from 2017

Expenses

Up

$71,914

Up $14,261 (+25%) from 2017

Net Income

Up

$11,172

Up $7,313 (+190%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $6,959Net Assets 2011: $6,9592011Assets 2012: $29,687Net Assets 2012: $29,6872012Assets 2013: $40,702Net Assets 2013: $40,7022013Assets 2014: $39,386Net Assets 2014: $39,3862014Assets 2015: $41,137Net Assets 2015: $41,1372015Assets 2017: $45,897Net Assets 2017: $45,8972017Assets 2018: $57,069Net Assets 2018: $57,0692018Assets 2019: $65,678Net Assets 2019: $65,6782019Assets 2020: $75,630Net Assets 2020: $75,6302020Assets 2021: $20,978Net Assets 2021: $20,9782021Assets 2022: $80,538Net Assets 2022: $80,5382022Assets 2023: $119,579Liabilities 2023: $0Net Assets 2023: $119,5792023Assets 2024: $98,761Liabilities 2024: $0Net Assets 2024: $98,7612024

Highlighted filing

2018

Assets$57,069
Liabilities-
Net Assets$57,069

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $58,555Expenses 2011: $87,304Net Income 2011: -$28,7492011Revenue 2012: $60,359Expenses 2012: $37,631Net Income 2012: $22,7282012Revenue 2013: $57,800Expenses 2013: $46,785Net Income 2013: $11,0152013Revenue 2014: $53,678Expenses 2014: $54,994Net Income 2014: -$1,3162014Revenue 2015: $56,102Expenses 2015: $54,351Net Income 2015: $1,7512015Revenue 2017: $61,512Expenses 2017: $57,653Net Income 2017: $3,8592017Revenue 2018: $83,086Expenses 2018: $71,914Net Income 2018: $11,1722018Revenue 2019: $88,071Expenses 2019: $79,462Net Income 2019: $8,6092019Revenue 2020: $112,002Expenses 2020: $102,051Net Income 2020: $9,9512020Revenue 2021: $286Expenses 2021: $54,938Net Income 2021: -$54,6522021Revenue 2022: $88,104Expenses 2022: $28,545Net Income 2022: $59,5592022Revenue 2023: $107,021Expenses 2023: $67,980Net Income 2023: $39,0412023Revenue 2024: $81,376Expenses 2024: $102,194Net Income 2024: -$20,8182024

Highlighted filing

2018

Revenue$83,086
Expenses$71,914
Net Income$11,172
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$120,710
Mission and Program Overview

Mission

Light my fire, inc. Was formed to raise money in support of fire prevention education and to provide emergency financial support through fire departments and municpial programs that assist individuals & families who have been affected by fire.

Program Services

DescriptionGrantsExpenses
FIRE SAFE HOUSE - LIGHT MY FIRE, INC. HAS RAISED FUNDS EARMARKED FOR THE BOISE FIRE DEPARTMENT AND THE MERIDIAN FIRE DEPARTMENT DURING THE FISCAL YEAR. THESE FUNDS WILL HELP TO SUPPORT THE FIRE SAFE HOUSE AND FIRE SAFETY EDUCATION PROGRAMS. THE FIRE SAFE HOUSE IS USED AS AN EDUCATIONAL TOOL FOR CHILDREN IN ELEMENTARY SCHOOL AND TEACHES FIRE SAFETY SURVIVAL TECHNIQUES. DURING THE FISCAL YEAR, LIGHT MY FIRE INC. DONATED 19,116.-$19,116
BURN OUT FUNDS - LIGHT MY FIRE, INC. HAS RAISED FUNDS EARMARKED FOR THE BOISE BURN OUT FUND AND THE MERIDIAN BURN OUT FUND DURING THE FISCAL YEAR. BOTH BURN OUT FUNDS AID INDIVIDUALS AND FAMILIES WHO HAVE BEEN DISPLACED BY FIRE AND SERVE A VERY IMPORTANT FUNCTION IN THE COMMUNITY BY PROVIDING FOR THIS NEED. DURING THE FISCAL YEAR, LIGHT MY FIRE INC. DONATED 16,284.-$16,284
SPECIAL DONATION-FUNDS RAISED FOR A SPECIAL PURPOSE HUMANITARIAN DONATION.-$1,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT RICKETTSDirector-$0--
ANDREA BRADSHAWSecretary-$0--
SONJA JOHNSONTreasurer-$0--
MARY CAHOONPresident-$0--
JUDITH RICKETTSDirector-$0--
PAMELA ORRDirector-$0--
STEVEN CILLEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$110,749$8,408$15,852$-7,444
Golf Tournament$9,960$3,008$563$2,445
Total Events$120,709$11,416$37,624$-26,208
Filing and Contact Details

Filer

Filer Name
Light My Fire Inc
EIN
26-1410064
Phone
2083772355
Address
10062 W FAIRVIEW AVE STE 100, BOISE, ID 83704

Signing Officer

Name
Sonja Johnson
Title
Treasurer
Phone
2083772355
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Co Cpas Pc
Address
10062 W FAIRVIEW AVE STE 100, BOISE, ID 83704-8120
Preparer
Sonja R Johnson
Phone
2083772355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses auction items - non-cash 32,700 donation-fire safe house 19,116 donation-burn out funds 16,284 event exp-non cash 900 website 275 insurance 899 donation-other 1,740 total 71,914

Form 990-ez, Part II, Line 24

Software 1,595 0 less accumulated depreciation 1,595 0 laptop 424 0 less accumulated depreciation 424 0 total 0 0

Form 990-ez, Part III

Light my fire, inc. Was formed to raise money in support of fire prevention education and to provide emergency financial support through fire departments and municpial programs that assist individuals & families who have been affected by fire.

Form 990-ez, Part III, Line 28

Fire safe house - light my fire, inc. Has raised funds earmarked for the boise fire department and the meridian fire department during the fiscal year. These funds will help to support the fire safe house and fire safety education programs. The fire safe house is used as an educational tool for children in elementary school and teaches fire safety survival techniques. During the fiscal year, light my fire inc. Donated 19,116.

Form 990-ez, Part III, Line 29

Burn out funds - light my fire, inc. Has raised funds earmarked for the boise burn out fund and the meridian burn out fund during the fiscal year. Both burn out funds aid individuals and families who have been displaced by fire and serve a very important function in the community by providing for this need. During the fiscal year, light my fire inc. Donated 16,284.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUCTION ITEMS - NON-CASH 32,700 DONATION-FIRE SAFE HOUSE 19,116 DONATION-BURN OUT FUNDS 16,284 EVENT EXP-NON CASH 900 WEBSITE 275 INSURANCE 899 DONATION-OTHER 1,740 TOTAL 71,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTWARE 1,595 0 LESS ACCUMULATED DEPRECIATION 1,595 0 LAPTOP 424 0 LESS ACCUMULATED DEPRECIATION 424 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIGHT MY FIRE, INC. WAS FORMED TO RAISE MONEY IN SUPPORT OF FIRE PREVENTION EDUCATION AND TO PROVIDE EMERGENCY FINANCIAL SUPPORT THROUGH FIRE DEPARTMENTS AND MUNICPIAL PROGRAMS THAT ASSIST INDIVIDUALS & FAMILIES WHO HAVE BEEN AFFECTED BY FIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE SAFE HOUSE - LIGHT MY FIRE, INC. HAS RAISED FUNDS EARMARKED FOR THE BOISE FIRE DEPARTMENT AND THE MERIDIAN FIRE DEPARTMENT DURING THE FISCAL YEAR. THESE FUNDS WILL HELP TO SUPPORT THE FIRE SAFE HOUSE AND FIRE SAFETY EDUCATION PROGRAMS. THE FIRE SAFE HOUSE IS USED AS AN EDUCATIONAL TOOL FOR CHILDREN IN ELEMENTARY SCHOOL AND TEACHES FIRE SAFETY SURVIVAL TECHNIQUES. DURING THE FISCAL YEAR, LIGHT MY FIRE INC. DONATED 19,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BURN OUT FUNDS - LIGHT MY FIRE, INC. HAS RAISED FUNDS EARMARKED FOR THE BOISE BURN OUT FUND AND THE MERIDIAN BURN OUT FUND DURING THE FISCAL YEAR. BOTH BURN OUT FUNDS AID INDIVIDUALS AND FAMILIES WHO HAVE BEEN DISPLACED BY FIRE AND SERVE A VERY IMPORTANT FUNCTION IN THE COMMUNITY BY PROVIDING FOR THIS NEED. DURING THE FISCAL YEAR, LIGHT MY FIRE INC. DONATED 16,284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010062 W FAIRVIEW AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837048120
ReturnHeader/PreparerPersonGrp/PhoneNum02083772355
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONJA R JOHNSON
ReturnHeader/ReturnTs02019-08-08T18:14:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.81$1.02$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.07$0.68$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.88$0.29$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00$0.55$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$1.12$1.02$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.88$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.83$0.72$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.62$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.54$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.58$0.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.60$0.38$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.59$0.87$0.29