Civic Intelligence

Floot Fire Inc.

990EZ • Fiscal year 2014 • EIN 33-1004169

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
15202 Circling HawkHouston, TX 77095

(281) 630-5369

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,350

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,684

Up $1,699 (+34%) from 2013

Net Assets

Down

-$259

Down $5,244 (-105%) from 2013

Liabilities

$6,943

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$79,980

Up $325 (+0.4%) from 2013

Expenses

Up

$85,224

Up $8,654 (+11%) from 2013

Net Income

Down

-$5,244

Down $8,329 (-270%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$6,684
Liabilities$6,943
Net Assets-$259
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$79,980
Expenses$85,224
Net Income-$5,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$79,980
Mission and Program Overview

Mission

Provide students the opportunity to grow through music.

Program Services

DescriptionGrantsExpenses
PROVIDED 3 SUMMER FLUTE WORKSHOP DAY CAMPS WHICH SERVED 176 STUDENTS. ALSO HELD AN ALL-STATE COMPETITION WORKSHOP.-$73,099
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY CLARKVice President-$13,350-$13,350
CLAIRE JOHNSONPresident-$4,500-$4,500
TOM CLARKDirector-$2,380-$2,380
Filing and Contact Details

Filer

Filer Name
Floot Fire Inc
EIN
33-1004169
Phone
2816305369
Address
15202 CIRCLING HAWK, HOUSTON, TX 77095

Signing Officer

Name
Kimberly Clark
Title
Vice President
Phone
2816305369
Signed
2015-04-27

Preparer

Firm
Gina B Clark CPA
Address
503 Commerce St, Magnolia, TX 77355
Preparer
Gina B Clark CPA
Phone
2812591040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Instrument repair 450. Benefit concert 260. Competition awards 350. T-shirts 2179. Photos 1298. Workshop supplies 794. Credit card fees 496. Insurance 1492. Advertising 1561. Website design and hosting 215. Office supplies 1050. Travel and meetings 3569. Reception 172. Telephone 100. Accounting 202. Interest expense 442.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum02816305369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015202 Circling Hawk Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04718
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056860
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06684
IRS990EZ/FundraisingGrossIncomeAmt0995
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-259
IRS990EZ/OccupancyRentUtltsAndMaintAmt02762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide students the opportunity to grow through music.
IRS990EZ/PrintingPublicationsPostageAmt010972
IRS990EZ/ProgramServiceRevenueAmt074267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 3 SUMMER FLUTE WORKSHOP DAY CAMPS WHICH SERVED 176 STUDENTS. ALSO HELD AN ALL-STATE COMPETITION WORKSHOP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06943
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085224
IRS990EZ/TotalProgramServiceExpensesAmt073099
IRS990EZ/TotalRevenueAmt079980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167941
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0186321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/Total509Grp/TotalAmt0186321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUMENT REPAIR 450. BENEFIT CONCERT 260. COMPETITION AWARDS 350. T-SHIRTS 2179. PHOTOS 1298. WORKSHOP SUPPLIES 794. CREDIT CARD FEES 496. INSURANCE 1492. ADVERTISING 1561. WEBSITE DESIGN AND HOSTING 215. OFFICE SUPPLIES 1050. TRAVEL AND MEETINGS 3569. RECEPTION 172. TELEPHONE 100. ACCOUNTING 202. INTEREST EXPENSE 442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816305369
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOOT FIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOO
ReturnHeader/Filer/EIN0331004169
ReturnHeader/Filer/PhoneNum02816305369
ReturnHeader/Filer/USAddress/AddressLine1Txt015202 CIRCLING HAWK
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINA B CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 Commerce St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Magnolia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077355
ReturnHeader/PreparerPersonGrp/PhoneNum02812591040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA B CLARK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T10:39:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,684
Liabilities
$6,943
Net assets
-$259
Revenue
$79,980
Expenses
$85,224
Net income
-$5,244
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