Civic Intelligence

Fire Inc.

990 • Fiscal year 2021 • EIN 35-1274615

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.FAMILESFIRSTCENTER.ORG
605 Portage AvenueSouth Bend, IN 46616

(574) 287-4375

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$71,005

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$485,221

Up $14,331 (+3.0%) from 2020

Net Assets

Up

$460,036

Up $3,786 (+0.8%) from 2020

Liabilities

Up

$25,185

Up $10,545 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$428,632

Up $141,445 (+49%) from 2020

Expenses

Up

$424,846

Up $150,322 (+55%) from 2020

Net Income

Down

$3,786

Down $8,877 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $451,580Liabilities 2011: $35,943Net Assets 2011: $415,6372011Assets 2012: $537,437Liabilities 2012: $52,286Net Assets 2012: $485,1512012Assets 2013: $530,714Liabilities 2013: $36,302Net Assets 2013: $494,4122013Assets 2014: $530,870Liabilities 2014: $42,029Net Assets 2014: $488,8412014Assets 2015: $577,659Liabilities 2015: $47,817Net Assets 2015: $529,8422015Assets 2016: $580,804Liabilities 2016: $27,926Net Assets 2016: $552,8782016Assets 2017: $516,182Liabilities 2017: $31,524Net Assets 2017: $484,6582017Assets 2018: $537,608Liabilities 2018: $65,970Net Assets 2018: $471,6382018Assets 2019: $473,235Liabilities 2019: $29,648Net Assets 2019: $443,5872019Assets 2020: $470,890Liabilities 2020: $14,640Net Assets 2020: $456,2502020Assets 2021: $485,221Liabilities 2021: $25,185Net Assets 2021: $460,0362021Assets 2024: $351,510Liabilities 2024: $18,934Net Assets 2024: $332,5762024

Highlighted filing

2021

Assets$485,221
Liabilities$25,185
Net Assets$460,036
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $481,1962011Expenses 2012: $524,4952012Revenue 2013: $636,023Expenses 2013: $626,762Net Income 2013: $9,2612013Revenue 2014: $666,438Expenses 2014: $672,009Net Income 2014: -$5,5712014Revenue 2015: $659,181Expenses 2015: $617,880Net Income 2015: $41,3012015Revenue 2016: $505,046Expenses 2016: $482,010Net Income 2016: $23,0362016Revenue 2017: $370,896Expenses 2017: $439,116Net Income 2017: -$68,2202017Revenue 2018: $400,977Expenses 2018: $413,997Net Income 2018: -$13,0202018Revenue 2019: $327,557Expenses 2019: $355,608Net Income 2019: -$28,0512019Revenue 2020: $287,187Expenses 2020: $274,524Net Income 2020: $12,6632020Revenue 2021: $428,632Expenses 2021: $424,846Net Income 2021: $3,7862021Revenue 2024: $402,884Expenses 2024: $400,521Net Income 2024: $2,3632024

Highlighted filing

2021

Revenue$428,632
Expenses$424,846
Net Income$3,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$428,632
Mission and Program Overview

Mission

To provide a neutral home-like environment where abused or

To provide a neutral home-like environment where abused or neglected children can meet with their parents, most of whom are low-income, and provide parenting training for the parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,815$198,699▼ $16,116
Savings and Temporary Cash Investments$100,236$116,926▲ $16,690
Cash and Non-Interest-Bearing Accounts$64,339$101,163▲ $36,824
Pledges and Grants Receivable$91,368$68,301▼ $23,067
Prepaid Expenses and Deferred Charges$132$132→ $0
Total Assets$470,890$485,221▲ $14,331
Liabilities
Accounts Payable and Accrued Expenses$14,640$25,185▲ $10,545
Total Liabilities$14,640$25,185▲ $10,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,250$460,036▲ $3,786
Total Net Assets Fund Balance$456,250$460,036▲ $3,786
Total Liabilities and Net Assets / Fund Balance$470,890$485,221▲ $14,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,039$286,909$449,948
Equipment$2,460$50,896$53,356
Land$33,200-$33,200
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly M AgeeExecutive DiFT$70,315$690$71,005

Board Members and Trustees

NameTitle
Dan ManierPresident
David BotkinDirector
Dr Suzanne CourtneyDirector
Greg DannerDirector
Michael PlenzlerDirector
Michael UrbanskiDirector
Peter HorvathDirector
Sherri GannsSecretary
David AranowskiTreasurer
Jessica WachsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,250
Program Service Revenue
$25,289
Investment Income
$38
Other Revenue
$8,055
All Other Contributions
$1,906
Change in Net Assets
$3,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,383
Other Expenses$140,463
Total Fundraising Expense$7,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,051$15,458-$193,509
Current Officers, Directors, Trustees, and Key Employees$28,402$35,571$7,032$71,005
Occupancy$29,588$1,091-$30,679
Travel$21,319--$21,319
Payroll Taxes$15,508$3,833$528$19,869
Information Technology-$18,902-$18,902
Insurance$13,232$3,732-$16,964
Depreciation Depletion$15,543$573-$16,116
Fees for Services Other-$7,714-$7,714
Other Expenses$4,392$4,330-$4,330
Fees for Services Accounting-$3,000-$3,000
All Other Expenses$225--$225
Total Functional Expenses$313,495$103,791$7,560$424,846
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The complete form 990 was provided to all members of the board of directors for review before it was approved for filing in november 2022.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and enforced by 1) requiring all board members and employees to evidence their compliance with the policy by signing it, and 2) by requiring all board members to recuse themselves of voting on any issue with which they have a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director and other top employees is determined by the board of directors, all of whom are independent, and includes consideration of comparability data. The review and approval process is documented by contemporaneous minutes.”

Form 990, Page 6, Part VI, Line 15B

“Refer to explanation is 15a.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fire Inc
EIN
35-1274615
Phone
5742874375
Address
605 PORTAGE AVENUE, SOUTH BEND, IN 46616
Doing Business As
Families First Center

Signing Officer

Name
Kelly M Agee
Title
Executive Director
Phone
5742874375
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly M Agee
Formed
1972
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
11

Preparer

Firm
Dwc Cpas LLC
Address
3454 DOUGLAS RD, SOUTH BEND, IN 46635
Preparer
Richard Cullar CPA
Phone
5742339366
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the organization and positions related to the potential sources of unrelated business taxable income. We have not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. We classify interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either december 31, 2021 or 2020, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. We are no longer subject to examination by the internal revenue service or the state of indiana for years ended prior to december 31, 2018.”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307013
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01476504
IRS990ScheduleA/TotalSupportAmt01508236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449948
IRS990ScheduleD/EquipmentGrp/BookValueAmt02460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053356
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IRS990ScheduleD/LandGrp/BookValueAmt033200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2021 OR 2020, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS ENDED PRIOR TO DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT WAS APPROVED FOR FILING IN NOVEMBER 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY 1) REQUIRING ALL BOARD MEMBERS AND EMPLOYEES TO EVIDENCE THEIR COMPLIANCE WITH THE POLICY BY SIGNING IT, AND 2) BY REQUIRING ALL BOARD MEMBERS TO RECUSE THEMSELVES OF VOTING ON ANY ISSUE WITH WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT, AND INCLUDES CONSIDERATION OF COMPARABILITY DATA. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED BY CONTEMPORANEOUS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFER TO EXPLANATION IS 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.FAMILESFIRSTCENTER.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY M AGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742874375
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0351274615
ReturnHeader/Filer/PhoneNum05742874375
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 PORTAGE AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$485,221
Liabilities
$25,185
Net assets
$460,036
Revenue
$428,632
Expenses
$424,846
Net income
$3,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.19$3.33$4.03$4.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.25$4.60$4.29$4.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.15$4.56$2.87$2.75$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.30$4.44$3.28$3.56$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.66$4.72$4.01$4.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.32$4.85$3.71$4.39$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.28$5.53$5.05$4.82$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.48$5.30$6.59$6.18$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.42$4.89$6.66$6.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.36$4.94$6.36$6.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.52$4.85$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.36$4.16$4.81