Civic Intelligence

Floot Fire Inc.

990EZ • Fiscal year 2016 • EIN 33-1004169

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
7710 Cherry Park STE THouston, TX 77095

(281) 630-5369

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,014

Up $2,939 (+96%) from 2015

Net Assets

Up

$2,939

Up $5,327 (+223%) from 2015

Liabilities

Down

$3,075

Down $2,388 (-44%) from 2015

Revenue And Expenses

Revenue

Up

$119,072

Up $25,801 (+28%) from 2015

Expenses

Up

$113,745

Up $18,345 (+19%) from 2015

Net Income

Up

$5,327

Up $7,456 (+350%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $6,014Liabilities 2016: $3,075Net Assets 2016: $2,9392016Assets 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

2016

Assets$6,014
Liabilities$3,075
Net Assets$2,939
Open 2016 Filing

Operations Trend

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 2016: $119,072Expenses 2016: $113,745Net Income 2016: $5,3272016Revenue 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

2016

Revenue$119,072
Expenses$113,745
Net Income$5,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$119,072
Mission and Program Overview

Mission

Provide students the opportunity to grow through music.

Program Services

DescriptionGrantsExpenses
PROVIDE FIVE SUMMER FLUTE WOOKSHOP DAY CAMPS WHICH SERVED 296 STUDENTS.-$92,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY CLARKExecutive Director-$0--
DAVID ROSSPresident-$0--
LILIA AGARDSecretary-$0--
FRANCESCA ARNONEDirector-$0--
PAM ADAMSDirector-$0--
MARK EDENFIELDDirector-$0--
VIRGINIA BROFFIT KUNZERDirector-$0--
CARA DAILEYDirector-$0--
RON JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Floot Fire Inc
EIN
33-1004169
Phone
2816305369
Address
7710 Cherry Park STE T, HOUSTON, TX 77095

Signing Officer

Name
Kimberly Clark
Title
Executive Director
Phone
2816305369
Signed
2017-05-04

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

“Advertising & Brochures 1653.”

Form 990EZ, Part I, Line 16

“Bank Fees 4886.”

Form 990EZ, Part I, Line 16

“Instrument Rental & Maintenance 98.”

Form 990EZ, Part I, Line 16

“Insurance 1531.”

Form 990EZ, Part I, Line 16

“Interest Expense 972.”

Form 990EZ, Part I, Line 16

“Legal Fees 495.”

Form 990EZ, Part I, Line 16

“Membership & Dues 740.”

Form 990EZ, Part I, Line 16

“Miscellaneous 132.”

Form 990EZ, Part I, Line 16

“Office Supplies 855.”

Form 990EZ, Part I, Line 16

“Photos 440.”

Form 990EZ, Part I, Line 16

“Reception 222.”

Form 990EZ, Part I, Line 16

“Sales Tax/Late Fee 52.”

Form 990EZ, Part I, Line 16

“Tax Preparation 175.”

Form 990EZ, Part I, Line 16

“Travel & Meetings 6127.”

Form 990EZ, Part I, Line 16

“Website Design and Hosting 1250.”

Form 990EZ, Part I, Line 16

“Workshops 25143.”

Form 990EZ, Part I, Line 16

“Solo Competition Prizes 850.”

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02816305369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07710 Cherry Park STE T 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03075
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILIA AGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCESCA ARNONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK EDENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIRGINIA BROFFIT KUNZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARA DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide students the opportunity to grow through music.
IRS990EZ/PrintingPublicationsPostageAmt05263
IRS990EZ/ProgramServiceRevenueAmt0112780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIVE SUMMER FLUTE WOOKSHOP DAY CAMPS WHICH SERVED 296 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05463
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113745
IRS990EZ/TotalProgramServiceExpensesAmt092434
IRS990EZ/TotalRevenueAmt0119072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393923
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0428426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057286
IRS990ScheduleA/Total509Grp/TotalAmt0428426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Brochures 1653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 4886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Instrument Rental & Maintenance 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest Expense 972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal Fees 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership & Dues 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Photos 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reception 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax/Late Fee 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax Preparation 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel & Meetings 6127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website Design and Hosting 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Workshops 25143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Solo Competition Prizes 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02816305369
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOOT FIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOO
ReturnHeader/Filer/EIN0331004169
ReturnHeader/Filer/PhoneNum02816305369
ReturnHeader/Filer/USAddress/AddressLine1Txt07710 Cherry Park STE T
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A85164B1F28AB86B65AA34C3CA52AC85AD21C0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A85164B1F28AB86B65AA34C3CA52AC85AD21C0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.36.54
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:42:44
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA B CLARK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T14:42:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,014
Liabilities
$3,075
Net assets
$2,939
Revenue
$119,072
Expenses
$113,745
Net income
$5,327
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
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.19$1.14$0.05
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