Civic Intelligence

Firefly Inc.

990EZ • Fiscal year 2014 • EIN 26-2657044

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.FIREFLYKIDS.ORG
8317 Woodhaven BlvdBethesda, MD 20817-3131

(301) 469-0074

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$22,812

Up $9,382 (+70%) from 2013

Net Assets

Down

$11,645

Down $442 (-3.7%) from 2013

Liabilities

Up

$11,167

Up $9,824 (+731%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$35,593

Up $7,616 (+27%) from 2013

Expenses

Down

$36,035

Down $32,792 (-48%) from 2013

Net Income

Up

-$442

Up $40,408 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2012: $56,984Liabilities 2012: $3,983Net Assets 2012: $53,0012012Assets 2013: $13,430Liabilities 2013: $1,343Net Assets 2013: $12,0872013Assets 2014: $22,812Liabilities 2014: $11,167Net Assets 2014: $11,6452014Assets 2015: $16,501Liabilities 2015: $5,234Net Assets 2015: $11,2672015

Highlighted filing

2014

Assets$22,812
Liabilities$11,167
Net Assets$11,645
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $155,245Expenses 2012: $116,814Net Income 2012: $38,4312012Revenue 2013: $27,977Expenses 2013: $68,827Net Income 2013: -$40,8502013Revenue 2014: $35,593Expenses 2014: $36,035Net Income 2014: -$4422014Revenue 2015: $37,054Expenses 2015: $37,432Net Income 2015: -$3782015

Highlighted filing

2014

Revenue$35,593
Expenses$36,035
Net Income-$442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$35,593
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

Program Services

DescriptionGrantsExpenses
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$0$26,179
SPOON FOUNDATION - TRAINING PROGRAM TO IMPROVE NUTRITION AND FEEDING PRACTICES IN RUSSIAN BABY ORPHANAGES$0$9,856
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE LEVINEPresident-$0--
JONATHAN BAKERTreasurer-$0--
DIANA ENGLANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Firefly Inc
EIN
26-2657044
Phone
3014690074
Address
8317 WOODHAVEN BLVD, BETHESDA, MD 20817-3131

Signing Officer

Name
Nicole Levine
Title
President
Phone
3014690074
Signed
2015-07-06

Preparer

Firm
Beck & Company Cpas Pc
Address
447 A CARLISLE DRIVE, HERNDON, VA 20170
Preparer
Kathleen Beck CPA
Phone
7038340776
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 476. Description: bank fees. Amount: 248. Description: travel. Amount: 10438. Description: business registration fees. Amount: 50. Description: translations. Amount: 708. Description: curriculum development. Amount: 165. Total to form 990-ez, line 16: 12085.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: laptop computer. Beg. Of year amount: 668. End of year amount: 668. Description: accounts receivable. Beg. Of year amount: 2559. End of year amount: 12357.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 395. End of year amount: 10571. Description: accrued payroll taxes. Beg. Of year amount: 948. End of year amount: 596.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECK & COMPANY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07038340776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0447 A CARLISLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERNDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010203
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt035593
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt011645
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011645
IRS990EZ/OccupancyRentUtltsAndMaintAmt01856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03227
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013025
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPOON FOUNDATION - TRAINING PROGRAM TO IMPROVE NUTRITION AND FEEDING PRACTICES IN RUSSIAN BABY ORPHANAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126179
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09150
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011167
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036035
IRS990EZ/TotalProgramServiceExpensesAmt036035
IRS990EZ/TotalRevenueAmt035593
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIREFLYKIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-64
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83940
IRS990ScheduleA/PublicSupportPY170Pct00.83190
IRS990ScheduleA/PublicSupportTotal170Amt0337653
IRS990ScheduleA/SubstantialContributorsTotAmt064109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035593
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401762
IRS990ScheduleA/TotalSupportAmt0402233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 476. DESCRIPTION: BANK FEES. AMOUNT: 248. DESCRIPTION: TRAVEL. AMOUNT: 10438. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: TRANSLATIONS. AMOUNT: 708. DESCRIPTION: CURRICULUM DEVELOPMENT. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 12085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LAPTOP COMPUTER. BEG. OF YEAR AMOUNT: 668. END OF YEAR AMOUNT: 668. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2559. END OF YEAR AMOUNT: 12357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 395. END OF YEAR AMOUNT: 10571. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 948. END OF YEAR AMOUNT: 596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03014690074
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFLY INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0262657044
ReturnHeader/Filer/PhoneNum03014690074
ReturnHeader/Filer/USAddress/AddressLine1Txt08317 WOODHAVEN BLVD
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208173131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541837722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 A CARLISLE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020170
ReturnHeader/PreparerPersonGrp/PhoneNum07038340776
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN BECK CPA
ReturnHeader/ReturnTs02015-07-06T10:31:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,812
Liabilities
$11,167
Net assets
$11,645
Revenue
$35,593
Expenses
$36,035
Net income
-$442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.11$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.36$0.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.28$0.69$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$1.55$1.17$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits