Civic Intelligence

Tried by Fire Inc

EIN 46-1880085 • 501(c)3 • New Bern, NC

Profile

Our mission is to establish and operate transitional housing for women who are moving from incarceration back to the community.

524 Roundtree StreetNew Bern, NC 28560

ww.triedbyfireinc.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$49,757

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$465,061

Down $87,383 (-16%) from 2023

Liabilities

Up

$45,245

Up $45,245 from 2023

Net Assets

Down

$419,816

Down $132,628 (-24%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$215,638

Down $77,300 (-26%) from 2023

Expenses

Up

$333,020

Up $156,714 (+89%) from 2023

Net Income

Down

-$117,382

Down $234,014 (-201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2016: $126Liabilities 2016: $02016Assets 2017: $540Liabilities 2017: $02017Assets 2018: $90Liabilities 2018: $02018Assets 2019: $650Liabilities 2019: $02019Assets 2020: $23,171Liabilities 2020: $02020Assets 2021: $208,710Liabilities 2021: $0Net Assets 2021: $208,7102021Assets 2022: $435,812Liabilities 2022: $0Net Assets 2022: $435,8122022Assets 2023: $552,444Liabilities 2023: $0Net Assets 2023: $552,4442023Assets 2024: $465,061Liabilities 2024: $45,245Net Assets 2024: $419,8162024

Highlighted filing

2024

Assets$465,061
Liabilities$45,245
Net Assets$419,816
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2016: $519Expenses 2016: $1,225Net Income 2016: -$7062016Revenue 2017: $2,324Expenses 2017: $1,910Net Income 2017: $4142017Revenue 2018: $2,759Expenses 2018: $2,850Net Income 2018: -$912018Revenue 2019: $5,225Expenses 2019: $4,665Net Income 2019: $5602019Revenue 2020: $29,779Expenses 2020: $7,258Net Income 2020: $22,5212020Revenue 2021: $171,220Expenses 2021: $16,620Net Income 2021: $154,6002021Revenue 2022: $272,297Expenses 2022: $45,195Net Income 2022: $227,1022022Revenue 2023: $292,938Expenses 2023: $176,306Net Income 2023: $116,6322023Revenue 2024: $215,638Expenses 2024: $333,020Net Income 2024: -$117,3822024

Highlighted filing

2024

Revenue$215,638
Expenses$333,020
Net Income-$117,382
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$465,061
Liabilities
$45,245
Net assets
$419,816
Revenue
$215,638
Expenses
$333,020
Net income
-$117,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.45$4.20$2.16$3.33$1.17
2023Summary only. Only limited summary data is available for this year.$5.52$0.00$5.52$2.93$1.76$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$2.72$0.45$2.27
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.71$0.17$1.55
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.30$0.07$0.23
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$215,638
Mission and Program Overview

Mission

Our mission is to establish and operate transitional housing for women who are moving from incarceration back to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,104$407,385▼ $11,719
Cash and Non-Interest-Bearing Accounts$132,340$57,676▼ $74,664
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$552,444$465,061▼ $87,383
Liabilities
Accounts Payable and Accrued Expenses$0$45,245▲ $45,245
Total Liabilities$0$45,245▲ $45,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,444$419,816▼ $132,628
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$552,444$419,816▼ $132,628
Total Liabilities and Net Assets / Fund Balance$552,444$465,061▼ $87,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,282$7,434$371,716
Land$31,220-$31,220
Equipment$11,883$0$11,883
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonita SimmonsExecutive DirectorPT$49,757$49,757

Board Members and Trustees

NameTitle
Dan L LawsonPresident
Thomasine DudleySecretary
Armeta FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,214
Change in Net Assets
$-117,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,498
Other Expenses$85,522
Total Fundraising Expense$20,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,742--$197,742
Current Officers, Directors, Trustees, and Key Employees-$49,756-$49,756
Advertising--$20,883$20,883
Office Expenses$14,247--$14,247
Depreciation Depletion$11,233--$11,233
Fees for Services Other$7,728--$7,728
Occupancy$6,715--$6,715
Insurance$6,550--$6,550
Other Expenses$2,629$0$0$2,629
Interest$2,520--$2,520
Travel-$2,508-$2,508
Fees for Services Accounting$2,400--$2,400
Fees for Services Legal$330--$330
Total Functional Expenses$259,873$52,264$20,883$333,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$8,789$8,789$0$8,789
Gospel Fest$5,461$5,461$2,151$3,310
Total Events$27,425$27,425$18,495$8,930
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

“emailed copy provided to board members 1 week before filing.”

Form 990, Part VI, Section B, Line 12C

“This issue discussed at annual board meetings.”

Form 990, Part VI, Section B, Line 15

“The only paid officer is the CEO position. Pay structure and annual review format is formulated and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Official governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tried by Fire Inc
EIN
46-1880085
Phone
2525149774
Address
524 Roundtree Street, New Bern, NC 28560

Signing Officer

Name
Dan Lawson
Title
President
Phone
2525278223
Signed
2025-05-12

Organization Details

Principal Officer
Dan Lawson
Formed
2013
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“$15,247 adjustment made as a result of 2023 independent audit.”

Form 990, Part XII, Line 1

“Erroneously checked cash basis in prior year, should be accrual for 2023 and 2024.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07434
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371716
IRS990ScheduleD/EquipmentGrp/BookValueAmt011883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011883
IRS990ScheduleD/LandGrp/BookValueAmt031220
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407385
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05734
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Brunch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gospel Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04046
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08930
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0emailed copy provided to board members 1 week before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This issue discussed at annual board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The only paid officer is the CEO position. Pay structure and annual review format is formulated and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Official governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$15,247 adjustment made as a result of 2023 independent audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Erroneously checked cash basis in prior year, should be accrual for 2023 and 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552444
IRS990/TotalAssetsEOYAmt0465061
IRS990/TotalAssetsGrp/BOYAmt0552444
IRS990/TotalAssetsGrp/EOYAmt0465061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt045245
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt045245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0259873
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt049757
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465061
IRS990/TotReportableCompRltdOrgAmt00

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