Mission Firefly LLC

990EZ • Fiscal year 2013 • EIN 27-0386718

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile N/A

12935 Hwy 231-43135750

(256) 503-4071

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

180%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$16,649

Up $10,701 (+180%) from 2012

Net Assets

$16,649

Up $10,745 (+182%) from 2012

Liabilities

Down

Down $44 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin62nd percentile

Revenue

$122,519

Up $32,697 (+36%) from 2012

Expenses

$111,774

Up $24,058 (+27%) from 2012

Net Income

$10,745

Up $8,639 (+410%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2013

Assets$16,649

Liabilities$0

Net Assets$16,649

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2013

Revenue$122,519

Expenses$111,774

Net Income$10,745

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.0
Gross Receipts: $124,456

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.

Program Services

Description	Grants	Expenses
TO PROVIDE LOGISTICAL SUPPORT TO CHURCHES TO GET INTO A MISSION CONNECTION	$114,683	$89,840

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM E TAYLOR JR	Director	-	$0	-	-
WILLIAM E TAYLOR SR	Director	-	$0	-	-
BART MEDLEN	Director	-	$0	-	-
HEATH QUICK	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-0386718
Phone: 2565034071

Signing Officer

Name: William E Taylor Jr
Title: Director
Phone: 2565034071
Signed: 2014-05-15
Discuss with paid preparer: Yes

Preparer

Preparer: Cecelia Hill
Phone: 2565331720

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 7,219.”

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

“Description: advertising. Amount: 147. Description: travel. Amount: 6,168. Description: insurance. Amount: 834. Description: bank charges. Amount: 1,345. Description: dues & subscriptions. Amount: 1,130. Description: commissions & fees. Amount: 1,177. Description: fuel. Amount: 603. Description: wireless internet. Amount: 420. Description: miscellaneous. Amount: 1,954. Description: meals & entertainment. Amount: 123. Description: phone service. Amount: 89. Total to form 990-ez, line 16: 13,990.”

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

“Description: payroll taxes payable. Beg. Of year amount: 44. End of year amount: 0.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	WILLIAM E TAYLOR JR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2565034071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	12935 HWY 231-431
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HAZEL GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	35750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	114683
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	10745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1090
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	16649
IRS990EZ/FundraisingGrossIncomeAmt	0	2554
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	89840
IRS990EZ/GrossReceiptsAmt	0	124456
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/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	16649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	16649
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WILLIAM E TAYLOR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WILLIAM E TAYLOR SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BART MEDLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	HEATH QUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	13990
IRS990EZ/OtherRevenueTotalAmt	0	7219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	70
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE LOGISTICAL SUPPORT TO CHURCHES TO GET INTO A MISSION CONNECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	114683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	89840
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1937
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	617
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	44
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
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	111774
IRS990EZ/TotalProgramServiceExpensesAmt	0	89840
IRS990EZ/TotalRevenueAmt	0	122519
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	114683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	87837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	62845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	49002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	29268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	343635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1287
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	7219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	8534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97590
IRS990ScheduleA/PublicSupportTotal509Amt	0	344922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	115300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	88507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	62845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	49002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	29268
IRS990ScheduleA/Total509Grp/TotalAmt	0	344922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	122519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	89822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	62845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	49002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	29268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	353456
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: OTHER INCOME. AMOUNT: 7,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ADVERTISING. AMOUNT: 147. DESCRIPTION: TRAVEL. AMOUNT: 6,168. DESCRIPTION: INSURANCE. AMOUNT: 834. DESCRIPTION: BANK CHARGES. AMOUNT: 1,345. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,130. DESCRIPTION: COMMISSIONS & FEES. AMOUNT: 1,177. DESCRIPTION: FUEL. AMOUNT: 603. DESCRIPTION: WIRELESS INTERNET. AMOUNT: 420. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,954. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 123. DESCRIPTION: PHONE SERVICE. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 13,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM E TAYLOR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2565034071
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MISSION FIREFLY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MISS
ReturnHeader/Filer/EIN	0	270386718
ReturnHeader/Filer/PhoneNum	0	2565034071
ReturnHeader/Filer/USAddress/AddressLine1	0	12935 HWY 231-431
ReturnHeader/Filer/USAddress/City	0	HAZEL GREEN
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	35750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	631159865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BEASON & NALLEY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	101 MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	35801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2565331720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CECELIA HILL
ReturnHeader/ReturnTs	0	2014-05-15T14:19:29-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,649
Liabilities: $0
Net assets: $16,649
Revenue: $122,519
Expenses: $111,774
Net income: $10,745

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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