Civic Intelligence

Mission Firefly LLC

990T • Fiscal year 2024 • EIN 27-0386718

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 28, 2025

PO Box 793Hazel Green, AL 35750

(256) 503-4071

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

Latest loaded filing

2024

Revenue$306,683
Expenses$773,698
Net Income-$467,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
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

Filer Name
Mission Firefly LLC
EIN
27-0386718
In Care Of
% ZACH BEAMAN
Phone
2565034071
Address
PO BOX 793, HAZEL GREEN, AL 35750

Signing Officer

Name
Zach Beaman
Title
Director of Operations
Phone
2565034071
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Bearden Stroup Associates CPAs LLC
Address
2915-A BOB WALLACE AVE SW, HUNTSVILLE, AL 35805
Preparer
Joseph Bearden
Phone
2565330806
Raw XML Appendix86 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0194137
IRS1120ScheduleD/Form4797GainOrLossAmt0194137
IRS1120ScheduleD/NetCapitalGainAmt0194137
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0194137
IRS4562/BusinessOrActivityTxt0FORM 990 - 1
IRS4562/MACRSDedForAstInSrvcBfrPYAmt01563
IRS4562/TotalDepreciationAmt01563
IRS990T/BalanceDueAmt018350
IRS990T/BooksInCareOfDetail/PersonNm0ZACHARY BEAMAN
IRS990T/BooksInCareOfDetail/PhoneNum02565034071
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 793
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HAZEL GREEN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd035750
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt088380
IRS990TScheduleA/PrincipalBusinessActivityCd0999000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0236877
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0325257
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt088380
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0325257
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0236877
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF DEBT FINANCED PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt088380
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt088380
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0236877
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.37542
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0223507
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0595353
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/ForeignAddress/AddressLine1Txt0LOT 14
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/ForeignAddress/CityNm0MUNICIPALITY OF ANTIGU
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/ForeignAddress/CountryCd0GT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/ForeignAddress/ForeignPostalCd003001
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/ForeignAddress/ProvinceOrStateNm0ANTIGUA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0866382
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0325257
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0630965
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0630965
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt018350
IRS990T/TaxLessCreditsAmt018350
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt018350
IRS990T/TotalTaxComputationAmt018350
IRS990T/TotalUBTIAmt087380
IRS990T/TotalUBTIBeforeNOLSpecificAmt088380
IRS990T/TotalUBTIBeforeSection199AAmt088380
IRS990T/TotalUBTIComputedAmt088380
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH BEAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum02565034071
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION FIREFLY LLC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0270386718
ReturnHeader/Filer/InCareOfNm0% ZACH BEAMAN
ReturnHeader/Filer/PhoneNum02565034071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 793
ReturnHeader/Filer/USAddress/CityNm0HAZEL GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035750
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205771778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bearden Stroup Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02915-A BOB WALLACE AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035805
ReturnHeader/PreparerPersonGrp/PhoneNum02565330806
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Bearden
ReturnHeader/ReturnTs02025-06-05T09:20:26-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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