Civic Intelligence

Mission Firefly LLC

990 • Fiscal year 2021 • EIN 27-0386718

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization Profilewww.missionfirefly.org
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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$52,250

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.9%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$441,933

Down $28,893 (-6.1%) from 2020

Net Assets

Down

$439,842

Down $28,929 (-6.2%) from 2020

Liabilities

Up

$2,091

Up $36 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Up

$658,450

Up $18,302 (+2.9%) from 2020

Expenses

Up

$687,379

Up $131,514 (+24%) from 2020

Net Income

Down

-$28,929

Down $113,212 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$441,933
Liabilities$2,091
Net Assets$439,842
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$658,450
Expenses$687,379
Net Income-$28,929
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$658,450
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$470,826$441,933▼ $28,893
Cap Stk Tr Prin Current Funds$468,771$439,842▼ $28,929
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$470,826$441,933▼ $28,893
Liabilities
Accounts Payable and Accrued Expenses$2,055$2,091▲ $36
Total Liabilities$2,055$2,091▲ $36
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,771$439,842▼ $28,929
Total Liabilities and Net Assets / Fund Balance$470,826$441,933▼ $28,893
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zach BeamanDirector of OperationsFT$52,250$52,250

Board Members and Trustees

NameTitle
Billy TaylorChairman
Kerry NormanBoard Member
Laura Lee Taylor BranumBoard Member
Tommy BolanBoard Member
Stacia JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$658,450
Change in Net Assets
$-28,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,917
Other Expenses$222,215
Salaries, Compensation, and Employee Benefits$56,247
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$408,917--$408,917
Office Expenses-$186,094-$186,094
Current Officers, Directors, Trustees, and Key Employees-$52,250-$52,250
Travel$36,009--$36,009
Payroll Taxes-$3,997-$3,997
Other Expenses-$112-$112
Total Functional Expenses$444,926$242,453$0$687,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Firefly
EIN
27-0386718
Phone
2565034071
Address
PO Box 793, Hazel Green, AL 35750

Signing Officer

Name
Zachary D Beaman
Title
Director
Phone
2565034071
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary D Beaman
Formed
2009
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
PO Box 929, Athens, AL 35612
Preparer
Scott Smith
Phone
2562322260
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“Including but not limitd to partnering with or adopting underprivileged villages around the world to clothe, shelter, feed, educate and conduct such other activity as may be necessary in connection therewith.”

Form 990, Part III, Line 1, Description of Organization Mission:

“as may be necessary in connection therewith.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return was sent to the board for review before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Including but not limitd to partnering with or adopting underprivileged villages around the world to clothe, shelter, feed, educate and conduct such other activity as may be necessary in connection therewith.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3as may be necessary in connection therewith.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 1, Description of Organization Mission:
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IRS990/TotalLiabilitiesEOYAmt02091
IRS990/TotalLiabilitiesGrp/BOYAmt02055
IRS990/TotalLiabilitiesGrp/EOYAmt02091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0444926
IRS990/TotalReportableCompFromOrgAmt052250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt036009
IRS990/TravelGrp/TotalAmt036009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.missionfirefly.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Zachary D Beaman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02565034071
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Firefly
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/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mauldin & Jenkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035612
ReturnHeader/PreparerPersonGrp/PhoneNum02562322260
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Smith
ReturnHeader/ReturnTs02022-10-17T11:42:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Zachary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beaman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,933
Liabilities
$2,091
Net assets
$439,842
Revenue
$658,450
Expenses
$687,379
Net income
-$28,929
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
2021Detailed filing. Detailed filing data is available for this year.$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