Civic Intelligence

Inner Fire Inc

EIN 46-1542395 • 501(c)3 • Brookline, VT

Pub. 78 Eligible

Profile

Inner Fire is a proactive, residential healing community offering a choice for people to recover from debilitating and traumatic life challenges without the use of psychotropic medications.

26 Parker RoadBrookline, VT 05345

www.innerfire.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,787,878

Up $333,385 (+23%) from 2023

Liabilities

Up

$548,260

Up $542,510 (+9435%) from 2023

Net Assets

Down

$1,239,618

Down $209,125 (-14%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$479,365

Down $753,186 (-61%) from 2023

Expenses

Down

$688,490

Down $61,658 (-8.2%) from 2023

Net Income

Down

-$209,125

Down $691,528 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $5,150Liabilities 2013: $0Net Assets 2013: $5,1502013Assets 2014: $79,636Liabilities 2014: $0Net Assets 2014: $79,6362014Assets 2015: $364,778Liabilities 2015: $0Net Assets 2015: $364,7782015Assets 2016: $437,128Liabilities 2016: $0Net Assets 2016: $437,1282016Assets 2017: $420,503Liabilities 2017: $0Net Assets 2017: $420,5032017Assets 2018: $684,598Liabilities 2018: $0Net Assets 2018: $684,5982018Assets 2019: $749,443Liabilities 2019: $0Net Assets 2019: $749,4432019Assets 2020: $881,973Liabilities 2020: $99,274Net Assets 2020: $782,6992020Assets 2021: $940,767Liabilities 2021: $31,903Net Assets 2021: $908,8642021Assets 2022: $980,406Liabilities 2022: $14,066Net Assets 2022: $966,3402022Assets 2023: $1,454,493Liabilities 2023: $5,750Net Assets 2023: $1,448,7432023Assets 2024: $1,787,878Liabilities 2024: $548,260Net Assets 2024: $1,239,6182024

Highlighted filing

2024

Assets$1,787,878
Liabilities$548,260
Net Assets$1,239,618
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $5,150Expenses 2013: $0Net Income 2013: $5,1502013Revenue 2014: $114,733Expenses 2014: $40,247Net Income 2014: $74,4862014Revenue 2015: $393,487Expenses 2015: $113,565Net Income 2015: $279,9222015Revenue 2016: $510,765Expenses 2016: $438,415Net Income 2016: $72,3502016Revenue 2017: $729,732Expenses 2017: $766,042Net Income 2017: -$36,3102017Revenue 2018: $779,201Expenses 2018: $985,048Net Income 2018: -$205,8472018Revenue 2019: $626,698Expenses 2019: $505,805Net Income 2019: $120,8932019Revenue 2020: $616,087Expenses 2020: $568,254Net Income 2020: $47,8332020Revenue 2021: $705,726Expenses 2021: $726,356Net Income 2021: -$20,6302021Revenue 2022: $768,732Expenses 2022: $711,256Net Income 2022: $57,4762022Revenue 2023: $1,232,551Expenses 2023: $750,148Net Income 2023: $482,4032023Revenue 2024: $479,365Expenses 2024: $688,490Net Income 2024: -$209,1252024

Highlighted filing

2024

Revenue$479,365
Expenses$688,490
Net Income-$209,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,878
Liabilities
$548,260
Net assets
$1,239,618
Revenue
$479,365
Expenses
$688,490
Net income
-$209,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.55$1.24$0.48$0.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$1.23$0.75$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.77$0.71$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.71$0.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.62$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.63$0.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.78$0.99$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.73$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.51$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.39$0.11$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.04$0.07
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$479,365
Mission and Program Overview

Mission

Inner Fire is a proactive, residential healing community offering a choice for people to recover from debilitating and traumatic life challenges without the use of psychotropic medications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$971,229$1,587,963▲ $616,734
Loans From Officers Directors-$542,241-
Cash and Non-Interest-Bearing Accounts$431,204$173,405▼ $257,799
Accounts Receivable$52,060$26,510▼ $25,550
Total Assets$1,454,493$1,787,878▲ $333,385
Liabilities
Accounts Payable and Accrued Expenses$5,750$4,508▼ $1,242
Other Liabilities-$1,511-
Total Liabilities$5,750$548,260▲ $542,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,448,743$1,239,618▼ $209,125
Total Net Assets Fund Balance$1,448,743$1,239,618▼ $209,125
Total Liabilities and Net Assets / Fund Balance$1,454,493$1,787,878▲ $333,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,475,854$127,466$1,603,320
Land$83,200-$83,200
Equipment$28,909$39,610$68,519
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beatrice BirchPresidentFT$18,725$18,725

Board Members and Trustees

NameTitle
Mitzi Montague BauerBoard Chair
Jesper BrickleyBoard Member
Jonathan PlaceSecretary
Thomas KavetTreasurer
THOMAS O'FLAHERTYVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$274,510
Program Service Revenue
$204,817
Investment Income
$0
Other Revenue
$38
All Other Contributions
$269,510
Change in Net Assets
$-209,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,824
Other Expenses$277,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,822--$356,822
Occupancy$67,711--$67,711
Depreciation Depletion$49,965--$49,965
Payroll Taxes$30,963--$30,963
Travel-$23,800-$23,800
Insurance-$21,950-$21,950
Current Officers, Directors, Trustees, and Key Employees$18,725--$18,725
All Other Expenses$4,854$3,775-$8,629
Interest$7,280--$7,280
Advertising-$6,898-$6,898
Other Expenses$6,173--$6,173
Fees for Services Accounting-$5,559-$5,559
Other Employee Benefits$4,314--$4,314
Office Expenses-$3,503-$3,503
Information Technology-$14-$14
Total Functional Expenses$622,991$65,499$0$688,490
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$542,241-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Account Payable-heat Pump$1,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2

“Beatrice birch thomas kavet exe director treasurer married”

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

“The organization requests an outside cpa to prepare the annual form 990. The treasurer and office manager then provide a draft copy to the officer's for review and as an agenda item to review at the next board meeting. Information and answers are discussed, reviewed, and approved for filing.”

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

“Review of potential conflicts of interest are monitored, raised and acted upon at board meetings. At least once a year, general conflict of interest guidelines are reviewed and discussed by the board. New board members are fully informed of inner fire conflict of interest policies. Board members may recuse themselves from decision-making and discussion in cases involving any conflict of interest-although they are rare. If in question, board members are encouraged to consult with inner fire's independent legal counsel regarding potential conflicts of interest.”

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

“The officers and board discuss compensation amounts and establish compensation, benefits and hours to be worked.”

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

“Same answer as pt. Vi, line 15a.”

Form 990, Page 6, Part VI, Line 18

“Form 990,part vi,section c,line 19 - all governing documents, form 990 filings, accounting and financial information, and conflict of interest policies are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Inner Fire Inc
EIN
46-1542395
Phone
8022218050
Address
26 PARKER ROAD, BROOKLINE, VT 05345

Signing Officer

Name
Thomas Kavet
Title
Treasurer
Phone
5172820611
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kavet
Formed
2012
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
1

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
David F Edelman CPA
Phone
5178822441
Raw XML Appendix371 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEATRICE BIRCH THOMAS KAVET EXE DIRECTOR TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS AN OUTSIDE CPA TO PREPARE THE ANNUAL FORM 990. THE TREASURER AND OFFICE MANAGER THEN PROVIDE A DRAFT COPY TO THE OFFICER'S FOR REVIEW AND AS AN AGENDA ITEM TO REVIEW AT THE NEXT BOARD MEETING. INFORMATION AND ANSWERS ARE DISCUSSED, REVIEWED, AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF POTENTIAL CONFLICTS OF INTEREST ARE MONITORED, RAISED AND ACTED UPON AT BOARD MEETINGS. AT LEAST ONCE A YEAR, GENERAL CONFLICT OF INTEREST GUIDELINES ARE REVIEWED AND DISCUSSED BY THE BOARD. NEW BOARD MEMBERS ARE FULLY INFORMED OF INNER FIRE CONFLICT OF INTEREST POLICIES. BOARD MEMBERS MAY RECUSE THEMSELVES FROM DECISION-MAKING AND DISCUSSION IN CASES INVOLVING ANY CONFLICT OF INTEREST-ALTHOUGH THEY ARE RARE. IF IN QUESTION, BOARD MEMBERS ARE ENCOURAGED TO CONSULT WITH INNER FIRE'S INDEPENDENT LEGAL COUNSEL REGARDING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND BOARD DISCUSS COMPENSATION AMOUNTS AND ESTABLISH COMPENSATION, BENEFITS AND HOURS TO BE WORKED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME ANSWER AS PT. VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990,PART VI,SECTION C,LINE 19 - ALL GOVERNING DOCUMENTS, FORM 990 FILINGS, ACCOUNTING AND FINANCIAL INFORMATION, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
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ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F EDELMAN CPA
ReturnHeader/ReturnTs02025-05-15T10:06:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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