Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$16,501
Down $6,311 (-28%) from 2014
Net Assets
Down$11,267
Down $378 (-3.2%) from 2014
Liabilities
Down$5,234
Down $5,933 (-53%) from 2014
Revenue And Expenses
Revenue
Up$37,054
Up $1,461 (+4.1%) from 2014
Expenses
Up$37,432
Up $1,397 (+3.9%) from 2014
Net Income
Up-$378
Up $64 (+14%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 25, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $37,054
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
| Description | Grants | Expenses |
|---|---|---|
| NAKED HEART: STUDY VISITTHE PURPOSE OF THIS VISIT WAS TO PROVIDE SOME OF OUR RUSSIAN COLLEAGUES WITH INTENSIVE UNIVERSITY-LEVEL TRAINING IN HOW TO WORK WITH CHILDREN AND YOUNG ADULTS WITH AUTISM SPECTRUM DISORDER. DR. TOM HIGBEE OF UTAH STATE UNIVERSITY (USU) HAS WORKED WITH FIREFLY FOR MANY YEARS AND HAS TRAVELED TO RUSSIA SEVERAL TIMES TO CONDUCT WEEK-LONG SEMINARS. HE AGREED TO HOST SEVEN OF OUR MOST ADVANCED RUSSIAN COLLEAGUES TO SPEND TWO WEEKS WORKING SIDE BY SIDE WITH HIS GRADUATE STUDENTS IN THE PRESCHOOL FOR CHILDREN WITH ASD ON USU'S CAMPUS THAT SERVES AS A PRIMARY TRAINING SITE FOR HIS GRADUATE STUDENTS. | $0 | $20,962 |
| 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 | $10,140 |
| OPEN WORLD: PROFESSIONAL EXCHANGEOPEN WORLD HAS BEEN INVITING EMERGING RUSSIAN LEADERS TO THE UNITED STATES SINCE 1999. OUR OPEN WORLD PROGRAM WAS A PROFESSIONAL EXCHANGE THAT INCLUDED SITE VISITS AND CONFERENCES. WE HOSTED FIVE SPECIAL EDUCATORS, PSYCHOLOGISTS, AND SOCIAL WORKERS FROM OUR TRAINING PROJECTS WITH NAKED HEART IN ST. PETERSBURG, NIZHNY NOVGOROD AND TVER. IN UTAH THEY VISITED EARLY INTERVENTION (EI) CLINICS, A CHILD TRAUMA CENTER AND A PRESCHOOL FOR KIDS WITH SPECIAL NEEDS AT UTAH STATE UNIVERSITY (USU). AT USU THEY ALSO HAD A TRAINING SESSION WITH DR. TOM HIGBEE TO LEARN MORE ABOUT HIS AUTISM RESEARCH AND INTERVENTIONS. THEY "JOB SHADOWED" EI PROFESSIONALS DURING HOME VISITS AS THEY WORKED ONE-ON-ONE WITH KIDS AND FAMILIES. FINALLY, THEY PARTICIPATED IN A CONFERENCE WITH DDI VANTAGE, AN EARLY INTERVENTION PROVIDER IN UTAH, AND IN A ROUND-TABLE DISCUSSION WITH LOCAL PARENTS OF CHILDREN WITH DISABILITIES AND EI PROVIDERS. THE PURPOSE OF THIS PROFESSIONAL EXCHANGE WAS TO HELP THE PEOPLE WE ARE TRAINING SEE IN ACTION THE PRINCIPLES AND THERAPIES WE HAVE BEEN TEACHING THEM OVER THE PAST FEW YEARS AND TO SEE WITH THEIR OWN EYES HOW MATURE SERVICES FOR AT-RISK FAMILIES AND CHILDREN WITH DISABILITIES FUNCTION. | $6,868 | $6,330 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE LEVINE | President | - | $0 | - | - |
| JONATHAN BAKER | Treasurer | - | $0 | - | - |
| DIANA ENGLAND | Secretary | - | $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
- 2016-05-25
- Discuss with paid preparer
- Yes
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: 210. Description: bank fees. Amount: 413. Description: travel. Amount: 14045. Description: business registration fees. Amount: 50. Description: miscellaneous. Amount: 37. Description: conferences. Amount: 3586. Total to form 990-ez, line 16: 18341.”
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: 12357. End of year amount: 711.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 10571. End of year amount: 2685. Description: accrued payroll taxes. Beg. Of year amount: 596. End of year amount: 2549.”
Raw XML Appendix161 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BECK & COMPANY CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7038340776 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 447 A CARLISLE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HERNDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20170 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9787 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15122 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37054 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -378 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9509 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22812 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16501 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37054 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11645 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11267 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2155 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICOLE LEVINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JONATHAN BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANA ENGLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13025 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1379 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18341 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 238 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NAKED HEART: STUDY VISITTHE PURPOSE OF THIS VISIT WAS TO PROVIDE SOME OF OUR RUSSIAN COLLEAGUES WITH INTENSIVE UNIVERSITY-LEVEL TRAINING IN HOW TO WORK WITH CHILDREN AND YOUNG ADULTS WITH AUTISM SPECTRUM DISORDER. DR. TOM HIGBEE OF UTAH STATE UNIVERSITY (USU) HAS WORKED WITH FIREFLY FOR MANY YEARS AND HAS TRAVELED TO RUSSIA SEVERAL TIMES TO CONDUCT WEEK-LONG SEMINARS. HE AGREED TO HOST SEVEN OF OUR MOST ADVANCED RUSSIAN COLLEAGUES TO SPEND TWO WEEKS WORKING SIDE BY SIDE WITH HIS GRADUATE STUDENTS IN THE PRESCHOOL FOR CHILDREN WITH ASD ON USU'S CAMPUS THAT SERVES AS A PRIMARY TRAINING SITE FOR HIS GRADUATE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OPEN WORLD: PROFESSIONAL EXCHANGEOPEN WORLD HAS BEEN INVITING EMERGING RUSSIAN LEADERS TO THE UNITED STATES SINCE 1999. OUR OPEN WORLD PROGRAM WAS A PROFESSIONAL EXCHANGE THAT INCLUDED SITE VISITS AND CONFERENCES. WE HOSTED FIVE SPECIAL EDUCATORS, PSYCHOLOGISTS, AND SOCIAL WORKERS FROM OUR TRAINING PROJECTS WITH NAKED HEART IN ST. PETERSBURG, NIZHNY NOVGOROD AND TVER. IN UTAH THEY VISITED EARLY INTERVENTION (EI) CLINICS, A CHILD TRAUMA CENTER AND A PRESCHOOL FOR KIDS WITH SPECIAL NEEDS AT UTAH STATE UNIVERSITY (USU). AT USU THEY ALSO HAD A TRAINING SESSION WITH DR. TOM HIGBEE TO LEARN MORE ABOUT HIS AUTISM RESEARCH AND INTERVENTIONS. THEY "JOB SHADOWED" EI PROFESSIONALS DURING HOME VISITS AS THEY WORKED ONE-ON-ONE WITH KIDS AND FAMILIES. FINALLY, THEY PARTICIPATED IN A CONFERENCE WITH DDI VANTAGE, AN EARLY INTERVENTION PROVIDER IN UTAH, AND IN A ROUND-TABLE DISCUSSION WITH LOCAL PARENTS OF CHILDREN WITH DISABILITIES AND EI PROVIDERS. THE PURPOSE OF THIS PROFESSIONAL EXCHANGE WAS TO HELP THE PEOPLE WE ARE TRAINING SEE IN ACTION THE PRINCIPLES AND THERAPIES WE HAVE BEEN TEACHING THEM OVER THE PAST FEW YEARS AND TO SEE WITH THEIR OWN EYES HOW MATURE SERVICES FOR AT-RISK FAMILIES AND CHILDREN WITH DISABILITIES FUNCTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 6868 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20962 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10140 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6330 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7189 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11167 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5234 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 37432 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37432 |
| IRS990EZ/TotalRevenueAmt | 0 | 37054 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FIREFLYKIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 363517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 293743 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 69774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 363517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 363871 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SUPPLIES. AMOUNT: 210. DESCRIPTION: BANK FEES. AMOUNT: 413. DESCRIPTION: TRAVEL. AMOUNT: 14045. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 37. DESCRIPTION: CONFERENCES. AMOUNT: 3586. TOTAL TO FORM 990-EZ, LINE 16: 18341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LAPTOP COMPUTER. BEG. OF YEAR AMOUNT: 668. END OF YEAR AMOUNT: 668. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12357. END OF YEAR AMOUNT: 711. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10571. END OF YEAR AMOUNT: 2685. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 596. END OF YEAR AMOUNT: 2549. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE LEVINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3014690074 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIREFLY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRE |
| ReturnHeader/Filer/EIN | 0 | 262657044 |
| ReturnHeader/Filer/PhoneNum | 0 | 3014690074 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8317 WOODHAVEN BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 208173131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541837722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BECK & COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 447 A CARLISLE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERNDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20170 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7038340776 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN BECK CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-25T11:03:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,501
- Liabilities
- $5,234
- Net assets
- $11,267
- Revenue
- $37,054
- Expenses
- $37,432
- Net income
- -$378