Civic Intelligence

Mission Firefly LLC

990 • Fiscal year 2017 • EIN 27-0386718

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 793Hazel Green, AL 35750

(256) 503-4071

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,754

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$180,303

Up $65,604 (+57%) from 2016

Net Assets

Up

$178,299

Up $65,779 (+58%) from 2016

Liabilities

Down

$2,004

Down $175 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$603,536

Up $179,351 (+42%) from 2016

Expenses

Up

$537,757

Up $171,676 (+47%) from 2016

Net Income

Up

$65,779

Up $7,675 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$180,303
Liabilities$2,004
Net Assets$178,299
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$603,536
Expenses$537,757
Net Income$65,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$603,536
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,699$180,303▲ $65,604
Total Assets$114,699$180,303▲ $65,604
Liabilities
Other Liabilities$2,179$2,004▼ $175
Total Liabilities$2,179$2,004▼ $175
Net Assets / Fund Balance
Unrestricted Net Assets$112,520$178,299▲ $65,779
Total Net Assets Fund Balance$112,520$178,299▲ $65,779
Total Liabilities and Net Assets / Fund Balance$114,699$180,303▲ $65,604
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zach BeamanDirector of OperationsFT$38,754$38,754

Board Members and Trustees

NameTitle
Billy TaylorChairman
Bonnie RichburgBoard Member
David HuttoBoard Member
Jason RichburgBoard Member
Jenda HillisBoard Member
John TaylorBoard Member
Kim HuttoBoard Member
Laura Lee Taylor BranumBoard Member
Stacia JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$603,536
Change in Net Assets
$65,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$412,192
Other Expenses$86,811
Salaries, Compensation, and Employee Benefits$38,754
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$412,192--$412,192
Travel-$55,965-$55,965
Other Salaries and Wages-$36,000-$36,000
Office Expenses-$22,822-$22,822
Payroll Taxes-$2,754-$2,754
Other Expenses-$279-$279
Total Functional Expenses$412,192$125,565$0$537,757
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return was sent to the board for review before filing the return.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request at the offices of warren averett.”

Filing and Contact Details

Filer

Filer Name
Mission Firefly Inc
EIN
27-0386718
Phone
2565034071
Address
PO BOX 793, HAZEL GREEN, AL 35750

Signing Officer

Name
Zachary D Beaman
Title
Director
Phone
2565034071
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary D Beaman
Formed
2009
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Warren Averett
Address
101 MONROE STREET NE, HUNTSVILLE, AL 35801
Preparer
Cecelia Hill
Phone
2565337610
Raw XML Appendix379 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.

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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS SENT TO THE BOARD FOR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICES OF WARREN AVERETT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114699
IRS990/TotalAssetsEOYAmt0180303
IRS990/TotalAssetsGrp/BOYAmt0114699
IRS990/TotalAssetsGrp/EOYAmt0180303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0603536
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02179
IRS990/TotalLiabilitiesEOYAmt02004
IRS990/TotalLiabilitiesGrp/BOYAmt02179
IRS990/TotalLiabilitiesGrp/EOYAmt02004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412192
IRS990/TotalReportableCompFromOrgAmt038754
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt055965
IRS990/TravelGrp/TotalAmt055965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 793
IRS990/USAddress/CityNm0HAZEL GREEN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035750
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY D BEAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565034071
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION FIREFLY INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0270386718
ReturnHeader/Filer/PhoneNum02565034071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 793
ReturnHeader/Filer/USAddress/CityNm0HAZEL GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB30DFABCEE37038A6A9A5663FBAE12E60B6E726
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:12:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 MONROE STREET NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565337610
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECELIA HILL
ReturnHeader/ReturnTs02018-05-14T12:47:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,303
Liabilities
$2,004
Net assets
$178,299
Revenue
$603,536
Expenses
$537,757
Net income
$65,779
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
2017Detailed filing. Detailed filing data is available for this year.$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