Civic Intelligence

Inner Fire Inc

990 • Fiscal year 2018 • EIN 46-1542395

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Grace Brook Farm 26 Parker RoadBrookline, VT 05345

(802) 221-8050

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$684,598

Up $264,095 (+63%) from 2017

Net Assets

Up

$684,598

Up $264,095 (+63%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$779,201

Up $49,469 (+6.8%) from 2017

Expenses

Up

$985,048

Up $219,006 (+29%) from 2017

Net Income

Down

-$205,847

Down $169,537 (-467%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$684,598
Liabilities$0
Net Assets$684,598

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$779,201
Expenses$985,048
Net Income-$205,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$779,201
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$7,514$508,519▲ $501,005
Cash and Non-Interest-Bearing Accounts$409,042$172,143▼ $236,899
Pledges and Grants Receivable$3,947$3,936▼ $11
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$420,503$684,598▲ $264,095
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$420,503$684,598▲ $264,095
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$420,503$684,598▲ $264,095
Total Liabilities and Net Assets / Fund Balance$420,503$684,598▲ $264,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,510$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$5,009$2,505$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura YoungOffice ManagerFT$36,188$36,188
Michael SteinruekBoard MemberFT$35,375$35,375
Laurie BrownChef-Nutritionist GuideFT$34,737$34,737
Zach HolmesGuidePT$30,178$30,178
Joyce St JeanDirector of OperationsFT$16,501$16,501
Beatrice BirchFounder and PresidentFT$14,260$14,260

Board Members and Trustees

NameTitle
James PewthererBoard Chair
Raphael RosnerBoard Vice Chair
Lynn BarrettBoard Member
Laurie RabutBoard Secretary
Thomas KavetBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,894
Program Service Revenue
$417,307
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,894
Change in Net Assets
$-205,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,484
Salaries, Compensation, and Employee Benefits$340,564
Total Fundraising Expense$13,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$503,510$0$0$503,510
Current Officers, Directors, Trustees, and Key Employees$167,240$0$0$167,240
Other Salaries and Wages$98,090$0$0$98,090
Payroll Taxes$75,234$0$0$75,234
Fees for Services Other$27,971$0$0$27,971
Occupancy$27,098$0$0$27,098
Travel$5,557$0$8,335$13,892
Insurance$10,495$0$0$10,495
Office Expenses$6,555$0$0$6,555
Advertising$0$0$5,498$5,498
Total Functional Expenses$971,215$0$13,833$985,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

The Founder and Board Member, Beatrice Birch, is married to the Board Treasurer, Thomas Kavet

Form 990, Part VI, Section B, Line 11B

All information provided in this form 990 filing was reviewed by the Board of Directors at regular Board meetings prior to its filing.

Form 990, Part VI, Section B, 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, 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. In 2018, this information in whole or part was requested and provided on four occasions.

Filing and Contact Details

Filer

Filer Name
Inner Fire Inc
EIN
46-1542395
Phone
8022218050
Address
Grace Brook Farm 26 Parker Road, Brookline, VT 05345

Signing Officer

Name
Thomas Kavet
Title
Treasurer
Phone
8024331111
Signed
2019-05-13

Organization Details

Principal Officer
Beatrice Birch
Formed
2012
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
5
Employees
18
Volunteers
56
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

The 2018 change in assets was entirely due to the completion of the new East Wing building that will serve up to 9 residents in 2019. Almost all construction was completed and paid for in 2018, following 3 years of planning, permitting, sitework, etc. Occupancy in the new building began in January of 2019.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder and President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chef-Nutritionist Guide
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Inner 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0420503
IRS990/NetAssetsOrFundBalancesEOYAmt0684598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt027098
IRS990/OccupancyGrp/TotalAmt027098
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06555
IRS990/OfficeExpensesGrp/TotalAmt06555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0469942
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food for Inner Fire Residents
IRS990/OtherExpensesGrp/Desc1Tuition Adjustments and Refunds
IRS990/OtherExpensesGrp/Desc2Program Supplies, Materials and Medical
IRS990/OtherExpensesGrp/Desc3New Building Construction Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023547
IRS990/OtherExpensesGrp/ProgramServicesAmt16250
IRS990/OtherExpensesGrp/ProgramServicesAmt219668
IRS990/OtherExpensesGrp/ProgramServicesAmt3503510
IRS990/OtherExpensesGrp/TotalAmt023547
IRS990/OtherExpensesGrp/TotalAmt16250
IRS990/OtherExpensesGrp/TotalAmt219668
IRS990/OtherExpensesGrp/TotalAmt3503510
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098090
IRS990/OtherSalariesAndWagesGrp/TotalAmt098090
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt075234
IRS990/PayrollTaxesGrp/TotalAmt075234
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Beatrice Birch
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/Desc0Tuition for Program Attendance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417307
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Inner Fire Program was operational throughout 2018, serving as many as 6 "seekers" with therapeutic and life-skill services provided from 6:30AM to 10:00PM, 7 days/week. Additional staff was recruited, hired and trained, construction of new facilities completed, and full-time operational activities conducted throughout the year. With the completion of the East Wing residential building in December, on-site overnight care was also provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0467705
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0417307
IRS990/ProgSrvcAccomActy3Grp/Desc0Phase 1 (of 3) of the capital campaign was completed, with the construction of the East Wing residential building, all permitting and sitework for the new campus and all associated fund-raising. New construction of a home for Inner Fire began in 2015 with extensive planning and permitting activity. A volunteer Building Committee initiated architectural design activities, bidding and permitting work in 2016 and 2017. All construction permits were granted in 2017 and ground-breaking on Phase 1 began in November of 2017. Completion of Phase 1 construction was completed in December of 2018, with immediate occupancy. Inner Fire now offers full residential services on-site for up to 8 seekers. Phase 2 building will begin in 2019, pending ongoing fund-raising.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0503510
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Inner Fire website and social media presence continues to expand, along with other promotional materials. We have managed to keep expenses low by using volunteers to manage and update the website. There is a very high level of interest in alternative healing approaches, as witnessed by numerous inquiries regarding program participation. The high level of demand for Inner Fire services prompted us to start construction of a new facility that will ultimately accommodate 12 seekers with on-site residency and therapeutic services.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0389033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0541130
IRS990/PYRevenuesLessExpensesAmt0-36310
IRS990/PYSalariesCompEmpBnftPaidAmt0377009
IRS990/PYTotalExpensesAmt0766042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729732
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-205847
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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