Civic Intelligence

Light My Fire Inc.

990EZ • Fiscal year 2020 • EIN 26-1410064

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 24, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

56th percentile

8.9%

Higher net margin than 56% 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

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$75,630

Up $9,952 (+15%) from 2019

Net Assets

Up

$75,630

Up $9,952 (+15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$112,002

Up $23,931 (+27%) from 2019

Expenses

Up

$102,051

Up $22,589 (+28%) from 2019

Net Income

Up

$9,951

Up $1,342 (+16%) from 2019

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 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

2020

Assets$75,630
Liabilities-
Net Assets$75,630

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 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

2020

Revenue$112,002
Expenses$102,051
Net Income$9,951
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$143,219
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 25,000.-$25,000
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 22,500.-$22,500
WHITE BIRD FIRE DEPARTMENT - LIGHT MY FIRE, INC. LEARNED OF A SPECIAL NEED OF THE WHITE BIRD FIRE DEPARTMENT IN NORTHERN IDAHO AND EARMARKED FUNDS DURING THE FISCAL YEAR. THESE FUNDS WILL PROVIDE EMERGENCY SUPPORT TO ALLOW THE WHITE BIRD FIRE DEPARTMENT TO SERVICE THEIR COMMUNITY. DURING THE FISCAL YEAR, LIGHT MY FIRE INC. DONATED 7,500.-$7,500
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$143,218$9,800$13,030$-3,230
Total Events$143,218$9,800$31,217$-21,417
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
2020-08-24
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 45,966 donation-fire safe house 25,000 donation-burn out funds 22,500 insurance 899 office 186 donation-white bird fd 7,500 total 102,051

Form 990-ez, Part II, Line 24

Accounts receivable 0 6,531 total 0 6,531

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 25,000.

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 22,500.

Form 990-ez, Part III, Line 30

White bird fire department - light my fire, inc. Learned of a special need of the white bird fire department in northern idaho and earmarked funds during the fiscal year. These funds will provide emergency support to allow the white bird fire department to service their community. During the fiscal year, light my fire inc. Donated 7,500.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUCTION ITEMS - NON-CASH 45,966 DONATION-FIRE SAFE HOUSE 25,000 DONATION-BURN OUT FUNDS 22,500 INSURANCE 899 OFFICE 186 DONATION-WHITE BIRD FD 7,500 TOTAL 102,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 6,531 TOTAL 0 6,531
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 25,000.
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 22,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHITE BIRD FIRE DEPARTMENT - LIGHT MY FIRE, INC. LEARNED OF A SPECIAL NEED OF THE WHITE BIRD FIRE DEPARTMENT IN NORTHERN IDAHO AND EARMARKED FUNDS DURING THE FISCAL YEAR. THESE FUNDS WILL PROVIDE EMERGENCY SUPPORT TO ALLOW THE WHITE BIRD FIRE DEPARTMENT TO SERVICE THEIR COMMUNITY. DURING THE FISCAL YEAR, LIGHT MY FIRE INC. DONATED 7,500.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReasonableCauseExplanation/ExplanationTxt0WE ARE REQUESTING THAT ANY LATE FILING PENALTIES BE ABATED DUE TO REASONABLE CAUSE. FORM 8868, APPLICATION FOR EXTENSION OF TIME TO FILE, WAS APPROVED WITH A NEW DUE DATE OF AUGUST 15, 2021. DUE TO FILING DELAYS RELATED TO COVID-19 AND HAVING A SEPTEMBER 30 FISCAL YEAR END, THERE WAS INTERNAL CONFUSION RELATED TO TRACKING THE EXTENDED DUE DATE. ONCE WE REALIZED THAT THE DUE DATE WAS AUGUST 15, 2021, WE TOOK IMMEDIATE MEASURES TO COMPLETE AND ELECTRONICALLY FILE FORM 990-EZ ON AUGUST 24, 2021. THE OVERSIGHT WAS UNINTENTIONAL AND INADVERTENT. TO ENSURE THIS DOES NOT HAPPEN AGAIN, THE ORGANIZATION HAS IMPROVED UPON THEIR SYSTEM TO ENSURE THAT ALL FUTURE TAX RETURNS ARE MONITORED AND TIMELY FILED. WE REQUEST THAT ANY LATE FILING PENALTIES BE ABATED DUE TO REASONABLE CAUSE. WE THANK YOU FOR YOUR CONSIDERATION. SHOULD YOU HAVE ANY QUESTIONS, PLEASE DO NOT HESITATE TO CONTACT US. THIS STATEMENT IS MADE UNDER THE PENALTIES OF PERJURY. SONJA JOHNSON, TREASURER LIGHT MY FIRE, INC. (208)377-2355
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083772355
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT MY FIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0261410064
ReturnHeader/Filer/PhoneNum02083772355
ReturnHeader/Filer/USAddress/AddressLine1Txt010062 W FAIRVIEW AVE STE 100
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820535727
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/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONJA R JOHNSON
ReturnHeader/ReturnTs02021-08-24T12:57:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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