Civic Intelligence

Inner Fire Inc

990 • Fiscal year 2019 • EIN 46-1542395

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization Profilewww.innerfire.us
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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,842

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$749,443

Up $64,845 (+9.5%) from 2018

Net Assets

Up

$749,443

Up $64,845 (+9.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Down

$626,698

Down $152,503 (-20%) from 2018

Expenses

Down

$505,805

Down $479,243 (-49%) from 2018

Net Income

Up

$120,893

Up $326,740 (+159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2019

Assets$749,443
Liabilities$0
Net Assets$749,443
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$626,698
Expenses$505,805
Net Income$120,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$626,698
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.

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$508,519$628,968▲ $120,449
Cash and Non-Interest-Bearing Accounts$172,143$116,539▼ $55,604
Accounts Receivable$3,936$3,936→ $0
Total Assets$684,598$749,443▲ $64,845
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,598$749,443▲ $64,845
Total Net Assets Fund Balance$684,598$749,443▲ $64,845
Total Liabilities and Net Assets / Fund Balance$684,598$749,443▲ $64,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,602$22,990-
Equipment$20,366$6,700-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce St JeanDirector of OperationsPT$40,842$40,842
Laura YoungOffice ManagerFT$39,685$39,685
Zachary HolmesManagerFT$36,546$36,546
Ajay BhattManagerFT$24,258$24,258
Beatrice BirchExecutive Director-$20,340$20,340
Laurie BrownChief NutritionistFT$19,470$19,470

Board Members and Trustees

NameTitle
James PewthererBoard Chair
Bob CregoBoard Member
David DunnBoard Member
Joyce ReillyBoard Member
Lynn BarrettBoard Member
Raphael RosnerBoard Member
Tom KavetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,181
Program Service Revenue
$446,798
Investment Income
$0
Other Revenue
$17,719
All Other Contributions
$162,181
Change in Net Assets
$120,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,137
Other Expenses$175,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$174,843$0$0$174,843
Other Salaries and Wages$126,625$0$0$126,625
Fees for Services Management$49,606$0$0$49,606
Payroll Taxes$28,669$0$0$28,669
Occupancy$27,919$0$0$27,919
Depreciation Depletion$0$27,183$0$27,183
Insurance$0$12,744$0$12,744
Office Expenses$0$9,131$0$9,131
Travel$0$6,300$0$6,300
Advertising$0$3,401$0$3,401
Conferences and Meetings$0$3,296$0$3,296
Other Expenses$343$0$0$343
Total Functional Expenses$443,750$62,055$0$505,805
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
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
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
8022218050
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kavet
Formed
2012
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Firm
Graham & Graham PC
Address
PO Box 886, Springfield, VT 05156
Preparer
Jeffrey A Graham CPA CFF CSEP
Phone
8028855340
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“the organization requests an outside CPA firm to prepare”

Pt VI, Line 11B

“a proper From 990. The Treasurer and office manager then”

Pt VI, Line 11B

“provide a draft copy to the Officer's for review and as an”

Pt VI, Line 11B

“Agenda item to review at the next Board meeting. Information”

Pt VI, Line 11B

“and answers are discussed, reviewed, approved for filing.”

Pt VI, Line 15A

“The Officers and Board discuss compensation amounts and”

Pt VI, Line 15A

“establish compensation, benefits and hours to be worked”

Pt VI, Line 15B

“same answer as Pt VI, Line 15b”

Pt XI

“the organization previously correct fund balances. The”

Pt XI

“amount of the adjustment was not correct and has been changed.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028669
IRS990/PayrollTaxesGrp/TotalAmt028669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Thomas Kavet
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446798
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120893
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0446798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0446798
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0608979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608979
IRS990ScheduleA/Total509Grp/TotalAmt0608979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022990
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0631592
IRS990ScheduleD/EquipmentGrp/BookValueAmt020366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization requests an outside CPA firm to prepare
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a proper From 990. The Treasurer and office manager then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2provide a draft copy to the Officer's for review and as an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Agenda item to review at the next Board meeting. Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and answers are discussed, reviewed, approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Officers and Board discuss compensation amounts and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6establish compensation, benefits and hours to be worked
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7same answer as Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8the organization previously correct fund balances. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9amount of the adjustment was not correct and has been changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684598
IRS990/TotalAssetsEOYAmt0749443
IRS990/TotalAssetsGrp/BOYAmt0684598
IRS990/TotalAssetsGrp/EOYAmt0749443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162181
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0443750
IRS990/TotalProgramServiceRevenueAmt0446798
IRS990/TotalReportableCompFromOrgAmt0181141
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06300
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 Parker Road
IRS990/USAddress/CityNm0Brookline
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005345
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.innerfire.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Kavet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,443
Liabilities
$0
Net assets
$749,443
Revenue
$626,698
Expenses
$505,805
Net income
$120,893
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