Civic Intelligence

Mission Firefly LLC

990EZ • Fiscal year 2012 • EIN 27-0386718

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 05, 2014

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,948

Up $1,000 (+20%) from 2010

Net Assets

Up

$5,904

Up $956 (+19%) from 2010

Liabilities

$44

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$89,822

Up $40,820 (+83%) from 2010

Expenses

Up

$87,716

Up $39,805 (+83%) from 2010

Net Income

Up

$2,106

Up $1,015 (+93%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2012

Assets$5,948
Liabilities$44
Net Assets$5,904
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

2012

Revenue$89,822
Expenses$87,716
Net Income$2,106
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2014
Return Version
2012v2.1
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 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03798
IRS990EZ/CashSavingsAndInvestments/EOY05948
IRS990EZ/ContributionsGiftsGrantsEtc087837
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02106
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05074
IRS990EZ/GrantsAndSimilarAmountsPaid075926
IRS990EZ/GrossReceipts094226
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03798
IRS990EZ/NetAssetsOrFundBalancesBOY03798
IRS990EZ/NetAssetsOrFundBalances/EOY05904
IRS990EZ/NetAssetsOrFundBalancesEOY05904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM E TAYLOR JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM E TAYLOR SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BART MEDLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATH QUICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011790
IRS990EZ/OtherRevenueTotal01315
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LOGISTICAL SUPPORT TO CHURCHES TO GET INTO A MISSION CONNECTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations087837
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075926
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses04404
IRS990EZ/SpecialEventsNetIncomeLoss0670
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY044
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012935 HWY 231-431
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAZEL GREEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035750
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM E TAYLOR JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02565034071
IRS990EZ/TotalAssets/BOY03798
IRS990EZ/TotalAssets/EOY05948
IRS990EZ/TotalExpenses087716
IRS990EZ/TotalProgramServiceExpenses075926
IRS990EZ/TotalRevenue089822
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029268
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0228952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0670
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0670
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01315
IRS990ScheduleA/OtherIncome509/Total01315
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090229622
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear088507
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062845
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049002
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029268
IRS990ScheduleA/Total509/Total0229622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029268
IRS990ScheduleA/TotalSupportTotal/Total0230937
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 1,315.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 1,090. DESCRIPTION: TRAVEL. AMOUNT: 4,163. DESCRIPTION: INSURANCE. AMOUNT: 403. DESCRIPTION: RENT OR LEASE. AMOUNT: 1,659. DESCRIPTION: BANK CHARGES. AMOUNT: 1,198. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,107. DESCRIPTION: COMMISSIONS & FEES. AMOUNT: 748. DESCRIPTION: OTHER SALARIES. AMOUNT: 328. DESCRIPTION: PAYROLL TAXES. AMOUNT: 25. DESCRIPTION: FUEL. AMOUNT: 455. DESCRIPTION: WIRELESS INTERNET. AMOUNT: 175. DESCRIPTION: STAMPS. AMOUNT: 32. DESCRIPTION: MISCELLANEOUS. AMOUNT: 407. TOTAL TO FORM 990-EZ, LINE 16: 11,790.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270386718
ReturnHeader/Filer/Name/BusinessNameLine10MISSION FIREFLY INC
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone02565034071
ReturnHeader/Filer/USAddress/AddressLine1012935 HWY 231-431
ReturnHeader/Filer/USAddress/City0HAZEL GREEN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035750
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0WILLIAM E TAYLOR JR
ReturnHeader/Officer/Phone02565034071
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0631159865
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEASON & NALLEY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 MONROE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035801
ReturnHeader/Preparer/Name0CECELIA HILL
ReturnHeader/Preparer/Phone02565331720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-04T07:43:33-05:00

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.

Open filing
Assets
$5,948
Liabilities
$44
Net assets
$5,904
Revenue
$89,822
Expenses
$87,716
Net income
$2,106
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