Civic Intelligence

Mission Firefly LLC

990EZ • Fiscal year 2010 • EIN 27-0386718

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
12935 Hwy 231-43135750
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,948

No earlier filing loaded for comparison.

Net Assets

$4,948

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$49,002

No earlier filing loaded for comparison.

Expenses

$47,911

No earlier filing loaded for comparison.

Net Income

$1,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $4,948Net Assets 2010: $4,9482010Assets 2012: $5,948Liabilities 2012: $44Net Assets 2012: $5,9042012Assets 2013: $16,649Liabilities 2013: $0Net Assets 2013: $16,6492013Assets 2014: $41,106Liabilities 2014: $0Net Assets 2014: $41,1062014Assets 2015: $55,530Liabilities 2015: $1,114Net Assets 2015: $54,4162015Assets 2016: $114,699Liabilities 2016: $2,179Net Assets 2016: $112,5202016Assets 2017: $180,303Liabilities 2017: $2,004Net Assets 2017: $178,2992017Assets 2018: $260,631Liabilities 2018: $1,017Net Assets 2018: $259,6142018Assets 2019: $385,502Liabilities 2019: $1,014Net Assets 2019: $384,4882019Assets 2020: $470,826Liabilities 2020: $2,055Net Assets 2020: $468,7712020Assets 2021: $441,933Liabilities 2021: $2,091Net Assets 2021: $439,8422021Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$4,948
Liabilities-
Net Assets$4,948
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $49,002Expenses 2010: $47,911Net Income 2010: $1,0912010Revenue 2012: $89,822Expenses 2012: $87,716Net Income 2012: $2,1062012Revenue 2013: $122,519Expenses 2013: $111,774Net Income 2013: $10,7452013Revenue 2014: $208,095Expenses 2014: $183,638Net Income 2014: $24,4572014Revenue 2015: $272,581Expenses 2015: $259,271Net Income 2015: $13,3102015Revenue 2016: $424,185Expenses 2016: $366,081Net Income 2016: $58,1042016Revenue 2017: $603,536Expenses 2017: $537,757Net Income 2017: $65,7792017Revenue 2018: $628,855Expenses 2018: $547,540Net Income 2018: $81,3152018Revenue 2019: $706,047Expenses 2019: $581,173Net Income 2019: $124,8742019Revenue 2020: $640,148Expenses 2020: $555,865Net Income 2020: $84,2832020Revenue 2021: $658,450Expenses 2021: $687,379Net Income 2021: -$28,9292021Revenue 2024: $306,683Expenses 2024: $773,698Net Income 2024: -$467,0152024

Highlighted filing

2010

Revenue$49,002
Expenses$47,911
Net Income$1,091
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To raise funds exclusively for chartiable, religious, scientific, literary or education purposes, including but not limited to partnering with or adopting underprivileged villages around the world to clothe, shelter, feed and educate, and conduct such other activity as may be necessary in connection therewith.

Filing and Contact Details

Filer

EIN
27-0386718
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03857
IRS990EZ/CashSavingsAndInvestments/EOY04948
IRS990EZ/ContributionsGiftsGrantsEtc049002
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01091
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid033932
IRS990EZ/GrossReceipts049002
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03857
IRS990EZ/NetAssetsOrFundBalancesBOY03857
IRS990EZ/NetAssetsOrFundBalances/EOY04948
IRS990EZ/NetAssetsOrFundBalancesEOY04948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10596 HUNTER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111700 BUTLER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12102 TANNER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13188 TANNER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAZEL GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW MARKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW MARKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW MARKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATH QUICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BART MEDLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM E TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM E TAYLOR JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013932
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SOLICIT CONTRIBUTIONS FROM BUSINESS AND INDIVIDUALS IN THE NORTH ALABAMA REGION BY MAIL, PHONE AND/OR IN PERSON.
IRS990EZ/PrintingPublicationsPostage047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED OVER $40,000 TOWARD THE FURTHERANCE OF OUR CORPORATE GOALS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012935 HWY 231-431
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAZEL GREEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035750
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM E TAYLOR JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02058715404
IRS990EZ/TotalAssets/BOY03857
IRS990EZ/TotalAssets/EOY04948
IRS990EZ/TotalExpenses047911
IRS990EZ/TotalRevenue049002
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029268
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078270
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509078270
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear049002
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029268
IRS990ScheduleA/Total509/Total078270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029268
IRS990ScheduleA/TotalSupportTotal/Total078270
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0FUEL FOR VEHICLES $225
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOL SPONSORSHIP $280
IRS990ScheduleO/GeneralExplanation/Explanation2COMMISSIONS & FEES $304
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDING SUPPLIES $407
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS $522
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & SUBSCRIPTIONS $599
IRS990ScheduleO/GeneralExplanation/Explanation6GROCERIES $748
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $776
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $9644
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $36
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $391
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: FEED THE CHILDREN | Donee's Address: 333 N. MERIDIAN OKLAHOMA CITY, OK 73137 | Relationship of Donee: NONE | Cash Amount Given: $30763
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270386718
ReturnHeader/Filer/Name/BusinessNameLine10MISSION FIREFLY INC
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone02058715404
ReturnHeader/Filer/USAddress/AddressLine1012935 HWY 231-431
ReturnHeader/Filer/USAddress/City0HAZEL GREEN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035750
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0WILLIAM E TAYLOR JR
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Micheal J Vickers CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 South Market Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scottsboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035768
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:59:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,948
Liabilities
-
Net assets
$4,948
Revenue
$49,002
Expenses
$47,911
Net income
$1,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.07$7.74$4.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.02$4.40$6.58$6.87$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.02$4.69$6.40$5.56$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.01$3.84$7.06$5.81$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.01$2.60$6.29$5.48$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$6.04$5.38$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$4.24$3.66$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$2.73$2.59$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.08$1.84$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.23$1.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.90$0.88$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.49$0.48$0.01