Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$56,984
No earlier filing loaded for comparison.
Net Assets
$53,001
No earlier filing loaded for comparison.
Liabilities
$3,983
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$155,245
No earlier filing loaded for comparison.
Expenses
$116,814
No earlier filing loaded for comparison.
Net Income
$38,431
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 30, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To provide training and support for early intervention services for families of russian children with disabilities and developmental delays, to support and encourage families to care for their children at home instead of placing them in institutions, and to provide public education and outreach to enhance awareness of the plight of russian children with disabilities and to encourage systemic reform
Filing and Contact Details
Filer
- EIN
- 26-2657044
Raw XML Appendix163 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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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 56316 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 155245 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
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| IRS990EZ/GrossReceipts | 0 | 155245 |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 14481 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 53001 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 53001 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JONATHAN BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DIANA ENGLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
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| IRS990EZ/OtherChangesInNetAssets | 0 | 89 |
| IRS990EZ/OtherExpensesTotal | 0 | 30296 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE TRAINING AND SUPPORT FOR EARLY INTERVENTION SERVICES FOR FAMILIES OF RUSSIAN CHILDREN WITH DISABILITIES AND DEVELOPMENTAL DELAYS, TO SUPPORT AND ENCOURAGE FAMILIES TO CARE FOR THEIR CHILDREN AT HOME INSTEAD OF PLACING THEM IN INSTITUTIONS, AND TO PROVIDE PUBLIC EDUCATION AND OUTREACH TO ENHANCE AWARENESS OF THE PLIGHT OF RUSSIAN CHILDREN WITH DISABILITIES AND TO ENCOURAGE SYSTEMIC REFORM |
| IRS990EZ/PrintingPublicationsPostage | 0 | 454 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | USAID GRANT - THE PURPOSE IS TO CREATE A PUBLIC-PRIVATE PARTNERSHIP DEDICATED TO BUILDING THE CAPACITY OF THE CHILD WELFARE PROFESSIONAL COMMUNITY IN NIZHNY NOVGOROD OBLAST SO THAT CHILDREN ARE RAISED IN FAMILIES, IN CONDITIONS THAT ANSWER THEIR EMOTIONAL, COGNITIVE, AND PHYSIOLOGICAL NEEDS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO PROVIDE TRAINING AND SUPPORT FOR EARLY INTERVENTION SERVICES FOR FAMILIES OF RUSSIAN CHILDREN WITH DISABILITIES AND DEVELOPMENTAL DELAYS, TO SUPPORT AND ENCOURAGE FAMILIES TO CARE FOR THEIR CHILDREN AT HOME INSTEAD OF PLACING THEM IN INSTITUTIONS, AND TO PROVIDE PUBLIC EDUCATION AND OUTREACH TO ENHANCE AWAREMESS OF THE PLIGHT OF RUSSIAN CHILDREN WITH DISABILITIES AND TO ENCOURAGE SYSTEMIC REFORM |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 91160 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 25654 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 30607 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 1 | VA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6773 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3983 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 447 A CARLISLE DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HERNDON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20170 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BECK & COMPANY CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7038340776 |
| IRS990EZ/TotalAssets/BOY | 0 | 21254 |
| IRS990EZ/TotalAssets/EOY | 0 | 56984 |
| IRS990EZ/TotalExpenses | 0 | 116814 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 116814 |
| IRS990EZ/TotalRevenue | 0 | 155245 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.FIREFLYKIDS.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 159391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 155245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 107648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 75299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 97585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 118326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 554103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 595 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 394712 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 155245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 107648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 75299 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 97585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 118326 |
| IRS990ScheduleA/Total170/Total | 0 | 554103 |
| IRS990ScheduleA/TotalSupport | 0 | 554698 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: SUPPLIES. AMOUNT: 52. DESCRIPTION: BANK FEES. AMOUNT: 762. DESCRIPTION: TRAVEL. AMOUNT: 8332. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS. AMOUNT: 44. DESCRIPTION: MATERIALS. AMOUNT: 4600. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 659. DESCRIPTION: CONFERENCES. AMOUNT: 4910. DESCRIPTION: TRANSLATIONS. AMOUNT: 1907. DESCRIPTION: EVALUATION. AMOUNT: 9000. TOTAL TO FORM 990-EZ, LINE 16: 30296. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: UNREALIZED GAIN ON DONATED STOCK - AMGEN, INC. AMOUNT: 89. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 1769. END OF YEAR AMOUNT: 0. DESCRIPTION: LAPTOP COMPUTER. BEG. OF YEAR AMOUNT: 668. END OF YEAR AMOUNT: 668. DESCRIPTION: AMGEN, INC STOCK. BEG. OF YEAR AMOUNT: 2954. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6773. END OF YEAR AMOUNT: 3983. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 262657044 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIREFLY INC |
| ReturnHeader/Filer/NameControl | 0 | FIRE |
| ReturnHeader/Filer/Phone | 0 | 3014690074 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8317 WOODHAVEN BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | BETHESDA |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 208173131 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-30 |
| ReturnHeader/Officer/Name | 0 | NICOLE LEVINE |
| ReturnHeader/Officer/Phone | 0 | 3014690074 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-30 |
| ReturnHeader/PreparerFirm/EIN | 0 | 541837722 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BECK & COMPANY CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 447 A CARLISLE DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HERNDON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 20170 |
| ReturnHeader/Preparer/Name | 0 | KATHLEEN BECK CPA |
| ReturnHeader/Preparer/Phone | 0 | 7038340776 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-30T14:11:59-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $56,984
- Liabilities
- $3,983
- Net assets
- $53,001
- Revenue
- $155,245
- Expenses
- $116,814
- Net income
- $38,431