Civic Intelligence

Inner Fire Inc

990 • Fiscal year 2020 • EIN 46-1542395

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

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

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$51,350

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.7%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$881,973

Up $132,530 (+18%) from 2019

Net Assets

Up

$782,699

Up $33,256 (+4.4%) from 2019

Liabilities

Up

$99,274

Up $99,274 from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Down

$616,087

Down $10,611 (-1.7%) from 2019

Expenses

Up

$568,254

Up $62,449 (+12%) from 2019

Net Income

Down

$47,833

Down $73,060 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$881,973
Liabilities$99,274
Net Assets$782,699
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$616,087
Expenses$568,254
Net Income$47,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$616,087
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$628,968$655,687▲ $26,719
Cash and Non-Interest-Bearing Accounts$116,539$218,468▲ $101,929
Accounts Receivable$3,936$7,818▲ $3,882
Total Assets$749,443$881,973▲ $132,530
Liabilities
Grants Payable-$92,000-
Accounts Payable and Accrued Expenses$0$7,274▲ $7,274
Total Liabilities$0$99,274▲ $99,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,443$782,699▲ $33,256
Total Net Assets Fund Balance$749,443$782,699▲ $33,256
Total Liabilities and Net Assets / Fund Balance$749,443$881,973▲ $132,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,602$22,990$631,592
Equipment$31,963$6,700$38,663
Leasehold Improvements$15,122-$15,122
Land$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura YoungOffice ManagerFT$51,350$51,350
Beatrice BirchExecutive DirectorFT$44,720$44,720
Zachary HolmesGuideFT$24,740$24,740
Joyce ReillyDirector of Marketing & OutreachPT$22,366$22,366
Joyce St JeanDirector of OperationsPT$20,455$20,455

Board Members and Trustees

NameTitle
James PewthererBoard Chair
David DunnBoard Member
Lynn BarrettBoard Member
Raphael RosnerBoard Secretary
Tom KavetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,383
Program Service Revenue
$326,704
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,383
Change in Net Assets
$47,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,571
Other Expenses$136,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,467$0$0$223,467
Current Officers, Directors, Trustees, and Key Employees$163,631$0$0$163,631
Payroll Taxes$44,473$0$0$44,473
Fees for Services Management$35,557$0$0$35,557
Occupancy$31,838$0$0$31,838
Insurance$0$23,512$0$23,512
Advertising$0$8,067$0$8,067
Office Expenses$0$5,465$0$5,465
Fees for Services Accounting$0$3,861$0$3,861
Travel$0$1,563$0$1,563
Other Expenses$72$315$0$387
Information Technology$0$372$0$372
Total Functional Expenses$525,099$43,155$0$568,254
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
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kavet
Formed
2012
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Firm
Graham & Veroff
Address
368 River St Ste 115A, 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/PYTotalExpensesAmt0505805
IRS990/PYTotalRevenueAmt0626698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047833
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01185543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02059221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03244764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0779201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510765
IRS990ScheduleA/Total509Grp/TotalAmt03244764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03244764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631592
IRS990ScheduleD/EquipmentGrp/BookValueAmt031963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038663
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655687
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/TotalAssetsBOYAmt0749443
IRS990/TotalAssetsEOYAmt0881973
IRS990/TotalAssetsGrp/BOYAmt0749443
IRS990/TotalAssetsGrp/EOYAmt0881973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289383
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt099274
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt099274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0525099
IRS990/TotalProgramServiceRevenueAmt0326704
IRS990/TotalReportableCompFromOrgAmt0163631
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01563
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,973
Liabilities
$99,274
Net assets
$782,699
Revenue
$616,087
Expenses
$568,254
Net income
$47,833
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