Civic Intelligence

Floot Fire Inc.

990EZ • Fiscal year 2012 • EIN 33-1004169

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 09, 2013

Organization ProfileN/A
15202 Circling Hawk77095
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

49th percentile

2.1%

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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,900

No earlier filing loaded for comparison.

Net Assets

$1,900

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$57,286

No earlier filing loaded for comparison.

Expenses

$56,057

No earlier filing loaded for comparison.

Net Income

$1,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2012: $1,900Net Assets 2012: $1,9002012Assets 2013: $4,985Net Assets 2013: $4,9852013Assets 2014: $6,684Liabilities 2014: $6,943Net Assets 2014: -$2592014Assets 2015: $3,075Liabilities 2015: $5,463Net Assets 2015: -$2,3882015Assets 2017: $6,738Liabilities 2017: $5,327Net Assets 2017: $1,4112017Assets 2018: $7,885Liabilities 2018: $2,117Net Assets 2018: $5,7682018Assets 2019: $10,064Liabilities 2019: $5,352Net Assets 2019: $4,7122019Assets 2020: $13,755Liabilities 2020: $10,319Net Assets 2020: $3,4362020Assets 2021: $10,690Liabilities 2021: $4,592Net Assets 2021: $6,0982021Assets 2022: $21,308Liabilities 2022: $10,575Net Assets 2022: $10,7332022

Highlighted filing

2012

Assets$1,900
Liabilities-
Net Assets$1,900
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $57,286Expenses 2012: $56,057Net Income 2012: $1,2292012Revenue 2013: $79,655Expenses 2013: $76,570Net Income 2013: $3,0852013Revenue 2014: $79,980Expenses 2014: $85,224Net Income 2014: -$5,2442014Revenue 2015: $93,271Expenses 2015: $95,400Net Income 2015: -$2,1292015Revenue 2017: $100,751Expenses 2017: $102,279Net Income 2017: -$1,5282017Revenue 2018: $141,792Expenses 2018: $137,435Net Income 2018: $4,3572018Revenue 2019: $132,237Expenses 2019: $133,293Net Income 2019: -$1,0562019Revenue 2020: $52,528Expenses 2020: $53,804Net Income 2020: -$1,2762020Revenue 2021: $44,772Expenses 2021: $42,110Net Income 2021: $2,6622021Revenue 2022: $73,053Expenses 2022: $68,418Net Income 2022: $4,6352022

Highlighted filing

2012

Revenue$57,286
Expenses$56,057
Net Income$1,229
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide students the opportunity to grow through music.

Filing and Contact Details

Filer

EIN
33-1004169
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01900
IRS990EZ/ContributionsGiftsGrantsEtc04577
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01229
IRS990EZ/FeesAndOthPymtToIndContractors041635
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts057286
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0671
IRS990EZ/NetAssetsOrFundBalancesBOY0671
IRS990EZ/NetAssetsOrFundBalances/EOY01900
IRS990EZ/NetAssetsOrFundBalancesEOY01900
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAIRE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide students the opportunity to grow through music.
IRS990EZ/PrintingPublicationsPostage01838
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 3 SUMMER FLUTE WORKSHOP DAY CAMPS WHICH SERVED 176 STUDENTS. ALSO HELD AN ALL-STATE COMPETITION WORKSHOP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELD A BENEFIT CONCERT THAT 30 PEOPLE ATTENDED TO SEE 5 PERFORMERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049109
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1450
IRS990EZ/ProgramServiceRevenue052709
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015202 CIRCLING HAWK CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077095
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02816305369
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01900
IRS990EZ/TotalExpenses056057
IRS990EZ/TotalProgramServiceExpenses049559
IRS990EZ/TotalRevenue057286
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07177
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044937
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0180666
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090187843
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057286
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037520
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047537
IRS990ScheduleA/Total509/Total0187843
IRS990ScheduleA/TotalSupportTotal/Total0187843
IRS990ScheduleO/GeneralExplanation/Explanation0AUDIO VISUAL 100. BENEFIT CONCERT 450. ACCOUNTING 255. COMPETITION JUDGES 650. COMPETITION AWARDS 2115. REFUNDS 518. T-SHIRTS 1415. PHOTOS 910. SHEET MUSIC & BOOKS 73. CAMP SUPPLIES 1226. CREDIT CARD FEES 454. TABLE TOP COPIER 141. MEMBERSHIP FEES 35. INSURANCE 563. ADVERTISING 213. WEBSITE DESIGN AND HOSTING 1900. OFFICE SUPPLIES 66.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331004169
ReturnHeader/Filer/Name/BusinessNameLine10FLOOT FIRE INC
ReturnHeader/Filer/NameControl0FLOO
ReturnHeader/Filer/Phone02816305369
ReturnHeader/Filer/USAddress/AddressLine1015202 CIRCLING HAWK
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077095
ReturnHeader/Officer/DateSigned02013-02-09
ReturnHeader/Officer/Name0KIMBERLY CLARK
ReturnHeader/Officer/Phone02816305369
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GINA B CLARK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 COMMERCE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAGNOLIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077355
ReturnHeader/Preparer/Name0GINA B CLARK
ReturnHeader/Preparer/Phone02812591040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T18:30:23-07:00

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
$1,900
Liabilities
-
Net assets
$1,900
Revenue
$57,286
Expenses
$56,057
Net income
$1,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.11$0.73$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$0.45$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.03$0.53$0.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.05$1.32$1.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$1.42$1.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.01$1.01$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.93$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.80$0.85$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.80$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.57$0.56$0.01