Civic Intelligence

Inner Fire Inc

990 • Fiscal year 2021 • EIN 46-1542395

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$69,020

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

15%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$940,767

Up $58,794 (+6.7%) from 2020

Net Assets

Up

$908,864

Up $126,165 (+16%) from 2020

Liabilities

Down

$31,903

Down $67,371 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$705,726

Up $89,639 (+15%) from 2020

Expenses

Up

$726,356

Up $158,102 (+28%) from 2020

Net Income

Down

-$20,630

Down $68,463 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$940,767
Liabilities$31,903
Net Assets$908,864
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$705,726
Expenses$726,356
Net Income-$20,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$705,906
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 psychotic medications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,687$776,309▲ $120,622
Cash and Non-Interest-Bearing Accounts$218,468$164,458▼ $54,010
Accounts Receivable$7,818--
Total Assets$881,973$940,767▲ $58,794
Liabilities
Grants Payable$92,000--
Other Liabilities-$24,600-
Accounts Payable and Accrued Expenses$7,274$7,303▲ $29
Total Liabilities$99,274$31,903▼ $67,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,699$908,864▲ $126,165
Total Net Assets Fund Balance$782,699$908,864▲ $126,165
Total Liabilities and Net Assets / Fund Balance$881,973$940,767▲ $58,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,664$41,358$786,022
Equipment$31,645$13,787$45,432
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tomasz JankowskiChief OperatFT$69,020$69,020
Beatrice BirchExecutive DiFT$45,760$45,760

Board Members and Trustees

NameTitle
James PewthererBoard Chair
David DunnBoard Direct
Lynn BarrettBoard Member
Raphael RosnerBoard Secret
Mitzi Montague BauerDirector of Mrkg
Thomas KavetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,264
Program Service Revenue
$568,317
Investment Income
$0
Other Revenue
$145
All Other Contributions
$137,264
Change in Net Assets
$-20,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,197
Other Expenses$245,159
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$261,355--$261,355
Other Salaries and Wages$169,222--$169,222
Payroll Taxes$40,880--$40,880
Occupancy$34,327--$34,327
Depreciation Depletion$25,456--$25,456
Advertising-$17,383-$17,383
Insurance-$13,381-$13,381
Other Employee Benefits$9,740--$9,740
Other Expenses$8,195--$8,195
Fees for Services Accounting-$7,851-$7,851
All Other Expenses$2,441$1,418-$3,859
Office Expenses-$2,862-$2,862
Travel-$2,556-$2,556
Information Technology-$1,946-$1,946
Total Functional Expenses$678,959$47,397$0$726,356
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Disaster Loan$14,600
Sba Loan$10,000
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kavet
Formed
2012
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 146,795”

Raw XML Appendix374 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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IRS990/Desc0WE CONTINUED TO OPERATE OUR CORE RESIDENTIAL THERAPEUTIC SERVICES THROUGHOUT 2021, MAINTAINING STAFF, OUTREACH, FUNDRAISING AND TREATMENT SERVICES TO SEEKERS. THE PANDEMIC REPRESENTED AN ENORMOUS LOGISTICAL, ADMINISTRATIVE AND FINANCIAL CHALLENGE BUT WE WERE ABLE TO NAVIGATE THROUGH THIS WITH CREATIVE APPROACHES THAT ALLOWED CONTINUANCE OF ALL OPERATIONS AND MAINTENANCE OF A HIGH LEVEL OF SAFETY TO ALL STAFF AND SEEKERS. WE WERE ABLE TO CONTINUE SIGNIFICANT FUNDRAISING, ACCOMPLISHED AT A VERY LOW EXPENSE, ENABLING CONTINUED SCHOLARSHIP ASSISITANCE TO APPLICANTS IN FINANCIAL NEED AND SUPPORTING CONTINUED DEVELOPMENT OF THE INNER FIRE CAMPUS IN BROOKLINE.
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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/ExplanationTxt7PPP LOAN FORGIVENESS 146,795
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F EDELMAN CPA
ReturnHeader/ReturnTs02022-11-10T11:12:35-05:00
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$940,767
Liabilities
$31,903
Net assets
$908,864
Revenue
$705,726
Expenses
$726,356
Net income
-$20,630
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